Data / Federal awards / NAICS 561210 / AMENTUM PARSONS LOGISTICS SERVICES LLC
AMENTUM PARSONS LOGISTICS SERVICES LLC: 7 federal contract awards, $600.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMENTUM PARSONS LOGISTICS SERVICES LLC (UEI PW8NMYB8WLP5), Arlington, VA, received 7 federal prime contract awards with $600.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($600.1 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PW8NMYB8WLP5
- Parent organization
- AMENTUM HOLDINGS INC.
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $600.1 million
- First action in window
- 2023-11-09
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 7 | $600.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $600.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $239.5 million |
| FY2025 | $222.2 million |
| FY2026 | $138.4 million |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0212 | Department of Defense | Delivery Order | 561210 | LOGCAP SERVICES IN SUPPORT OF MULTINATIONAL SECURITY SERVICES MISSION IN HAITI. | $544,731,108 | $544,731,108 | May 3, 2024 | May 15, 2026 | Haiti | usaspending.gov |
| W52P1J19F0404 | Department of Defense | Delivery Order | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR SOUTHCOM-SOTO CANO. | $54,717,077 | $94,456,656 | April 12, 2019 | November 20, 2026 | Honduras | usaspending.gov |
| W52P1J19F0373 | Department of Defense | Delivery Order | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR SOUTHCOM SETTING THE THEATER SERVICES. | $668,352 | $1,246,367 | April 12, 2019 | March 2, 2027 | Honduras | usaspending.gov |
| W519TC24F0206 | Department of Defense | Delivery Order | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR APS-3 NORTHCOM. | $0 | $0 | June 14, 2024 | July 7, 2025 | Arlington, VA | usaspending.gov |
| W519TC24F0207 | Department of Defense | Delivery Order | 561210 | ARMY PREPOSITIONED STOCKS - 4 AND 4WC JAPAN / KOREA INDOPACOM | $0 | $0 | June 14, 2024 | July 7, 2025 | Japan | usaspending.gov |
| W519TC24F0208 | Department of Defense | Delivery Order | 561210 | ARMY PREPOSITIONED STOCKS - 5 KUWAIT CENTCOM | $0 | $0 | June 14, 2024 | July 7, 2025 | Kuwait | usaspending.gov |
| W52P1J19D0047 | Department of Defense | IDC | 561210 | AWARD OF BASIC IDIQ FOR LOGCAP V SERVICES | $0 | $82,000,000,000 | April 12, 2019 | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.