AMENTUM PARSONS LOGISTICS SERVICES LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W519TC24F0212 Department of Defense 2025-04-02 $0.00 $343,639,040.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0212_P00010_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2025-03-28 $469,092.06 $69,455,350.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00068_W52P1J19D0047_1
W519TC24F0212 Department of Defense 2025-03-28 $74,336,750.00 $343,639,040.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0212_P00009_W52P1J19D0047_1
W52P1J19F0373 Department of Defense 2025-02-27 $25,148.45 $1,221,367.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0373_P00016_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2025-02-06 $-647,468.30 $64,924,136.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00067_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2025-01-30 $150,000.00 $64,924,136.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00066_W52P1J19D0047_1
W519TC24F0212 Department of Defense 2025-01-30 $29,845,694.00 $323,639,040.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0212_P00008_W52P1J19D0047_1
W519TC24F0212 Department of Defense 2025-01-14 $130,000.00 $323,639,040.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0212_P00007_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2025-01-03 $5,060,170.00 $65,055,616.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00065_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-12-02 $623,000.00 $64,586,524.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00064_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-10-25 $1,623,736.10 $65,083,992.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00063_W52P1J19D0047_1


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W519TC24F0212 Department of Defense 2024-09-29 $88,794,816.00 $219,326,590.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0212_P00006_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-09-27 $90,493.60 $60,023,820.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00060_W52P1J19D0047_1
W52P1J19D0047 Department of Defense 2024-09-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W52P1J19D0047_P00011_-NONE-_-NONE-
W52P1J19F0404 Department of Defense 2024-09-16 $132,524.33 $60,023,820.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00059_W52P1J19D0047_1
W519TC24F0207 Department of Defense 2024-08-26 $0.00 $445,026.28 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0207_P00001_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-08-23 $385,354.47 $64,924,136.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00058_W52P1J19D0047_1
W519TC24F0208 Department of Defense 2024-08-22 $0.00 $755,691.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0208_P00001_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-08-13 $1,328,073.50 $64,924,136.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00057_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-07-26 $131,739.28 $57,777,084.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00056_W52P1J19D0047_1
W519TC24F0212 Department of Defense 2024-07-26 $5,023,775.00 $219,326,590.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0212_P00005_W52P1J19D0047_1
W519TC24F0212 Department of Defense 2024-07-18 $0.00 $219,326,590.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0212_P00004_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-07-09 $1,208,182.90 $57,777,084.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00055_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-06-27 $627,635.30 $64,924,136.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00054_W52P1J19D0047_1
W519TC24F0208 Department of Defense 2024-06-14 $755,691.44 $755,691.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0208_0_W52P1J19D0047_1
W519TC24F0207 Department of Defense 2024-06-14 $445,026.28 $445,026.28 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0207_0_W52P1J19D0047_1
W519TC24F0206 Department of Defense 2024-06-14 $314,499.80 $314,499.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0206_0_W52P1J19D0047_1
W519TC24F0212 Department of Defense 2024-06-06 $28,508,000.00 $323,639,040.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0212_P00003_W52P1J19D0047_1
W519TC24F0212 Department of Defense 2024-06-04 $9,978,817.00 $323,639,040.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0212_P00002_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-05-29 $960,502.40 $57,686,592.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00053_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-05-20 $7,378,257.50 $64,924,136.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00052_W52P1J19D0047_1
W519TC24F0212 Department of Defense 2024-05-14 $0.00 $130,531,776.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0212_P00001_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-05-06 $3,826,346.20 $64,924,136.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00051_W52P1J19D0047_1
W519TC24F0212 Department of Defense 2024-05-03 $87,021,184.00 $130,531,776.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0212_0_W52P1J19D0047_1
W52P1J19F0373 Department of Defense 2024-04-29 $9,878.33 $1,221,367.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0373_P00015_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-04-24 $-1,522,177.00 $57,686,592.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00050_W52P1J19D0047_1
W52P1J19F0373 Department of Defense 2024-04-17 $0.00 $1,196,218.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0373_P00014_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-04-10 $344,359.20 $57,686,592.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00049_W52P1J19D0047_1
W52P1J19F0373 Department of Defense 2024-04-03 $0.00 $1,196,218.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0373_P00013_W52P1J19D0047_1
W52P1J19F0373 Department of Defense 2024-03-19 $100,000.00 $1,221,367.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0373_P00012_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-03-08 $0.00 $57,686,592.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00047_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-03-08 $120,000.00 $57,686,592.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00048_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-02-16 $8,000.00 $64,924,136.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00046_W52P1J19D0047_1
W52P1J19D0047 Department of Defense 2024-02-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W52P1J19D0047_P00010_-NONE-_-NONE-
W52P1J19F0373 Department of Defense 2024-01-31 $355,925.12 $1,221,367.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0373_P00011_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-01-24 $458,543.03 $57,686,592.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00045_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-01-09 $1,872,696.60 $64,924,136.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00044_W52P1J19D0047_1
W52P1J19F0404 Department of Defense 2024-01-04 $0.00 $57,686,592.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00043_W52P1J19D0047_1
W52P1J19F0373 Department of Defense 2023-11-29 $100,000.00 $1,221,367.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0373_P00010_W52P1J19D0047_1
W52P1J19D0047 Department of Defense 2023-11-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W52P1J19D0047_P00009_-NONE-_-NONE-
W52P1J19F0404 Department of Defense 2023-11-17 $686,974.40 $57,686,592.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0404_P00042_W52P1J19D0047_1
W52P1J19F0373 Department of Defense 2023-11-09 $52,400.00 $1,221,367.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J19F0373_P00009_W52P1J19D0047_1