# Dyncorp International LLC Canonical: https://abierto.us/vendors/dyncorp-international-llc-ml6kl68phmk3 - UEI: ML6KL68PHMK3 - CAGE: 1SMB2 - Parent: Amentum Holdings Inc. - Location: Fort Worth, TX - Awards in window: 74 (137 transactions), $58,682,700 obligated, January 3, 2024 to June 4, 2026 ## Awarding agencies - Department of the Army: 10 awards, $76,030,650 - Department of the Navy: 3 awards, $10,777,868 - Forest Service: 21 awards, $486,248 - Federal Acquisition Service: 1 awards, -$1,012,720 - Defense Contract Management Agency: 30 awards, -$2,285,420 - Department of the Air Force: 6 awards, -$5,361,840 - Department of State: 3 awards, -$19,952,085 ## Industries - 488190 Other Support Activities for Air Transportation: $65,710,086 - 541330 Engineering Services: $15,303,534 - 611519 Other Technical and Trade Schools: $3,748,727 - 611699 All Other Miscellaneous Schools and Instruction: $2,177,993 - 336411 Aircraft Manufacturing: $0 - 541614 Process, Physical Distribution, and Logistics Consulting Services: -$1,012,720 - 561210 Facilities Support Services: -$27,244,921 ## Competition - Full and Open Competition: 65 awards - Not Competed: 4 awards - Not Available for Competition: 3 awards - Competed Under SAP: 2 awards ## Largest awards - W58RGZ24C0026 (definitive contract): $142,203,964, W6QK ACC-RSA. This Requirement Is to Provide Supplemental Support to Perform the Tasks Required for the Supplies, Spares, and Repair and Returns Parts for the CH-47 and Maintenance Support Services for AH-64, UH-60, 406 Combat Scouts, and Schweizer 333S Aircraft. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24C0026_9700_-NONE-_-NONE-/ - N0042119C0018 (definitive contract): $15,303,534, Naval Air Warfare Center Air Div. Extend Pop. https://www.usaspending.gov/award/CONT_AWD_N0042119C0018_9700_-NONE-_-NONE-/ - W900KK24C0040 (definitive contract): $3,748,727, W6QK Acc-Apg-Orlando. Iraq Peshmerga Logistics Training Technical Assistance Field Team Training.. https://www.usaspending.gov/award/CONT_AWD_W900KK24C0040_9700_-NONE-_-NONE-/ - W900KK22C0029 (definitive contract): $2,177,993, W6QK Acc-Apg-Orlando. Training. https://www.usaspending.gov/award/CONT_AWD_W900KK22C0029_9700_-NONE-_-NONE-/ - FA861717C6210 (definitive contract): $1,930,996, FA8617 AFLCMC Wndi/Wnb TRNG Arcrft. Contractor Operated and Maintained Base Supply Services (Combs). https://www.usaspending.gov/award/CONT_AWD_FA861717C6210_9700_-NONE-_-NONE-/ - 19AQMM21C0028 (definitive contract): $1,285,008, Acquisitions - Aqm Momentum. Waste Management Add Funding to All Final Invoice Payment. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0028_1900_-NONE-_-NONE-/ - S1110A19F0127 (delivery order): $113,312, DCMA Aimo ST Augustine. T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls). https://www.usaspending.gov/award/CONT_AWD_S1110A19F0127_9700_N0001915D0003_9700/ - 1202SA24K9621 (delivery order): $29,968, Incident Procurement Aviation Branch. Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-141. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9621_12C2_12024B19D0022_12C2/ - 1202SA24K9522 (delivery order): $29,848, Incident Procurement Aviation Branch. WCF Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-123. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9522_12C2_12024B19D0022_12C2/ - 1202SA24K9635 (delivery order): $29,239, Incident Procurement Aviation Branch. Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-142. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9635_12C2_12024B19D0022_12C2/ - 1202SA24K9618 (delivery order): $28,235, Incident Procurement Aviation Branch. Inspection and Maintenance on USFS Sherpa Aircraft (Amentum).. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9618_12C2_12024B19D0022_12C2/ - 1202SA24K9604 (delivery order): $28,115, Incident Procurement Aviation Branch. Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-139. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9604_12C2_12024B19D0022_12C2/ - 1202SA24K9554 (delivery order): $27,844, Incident Procurement Aviation Branch. Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-131. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9554_12C2_12024B19D0022_12C2/ - 1202SA24K9598 (delivery order): $27,838, Incident Procurement Aviation Branch. Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-138. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9598_12C2_12024B19D0022_12C2/ - 1202SA24K9569 (delivery order): $27,704, Incident Procurement Aviation Branch. Inspection and Maintenance on USFS Sherpa Aircraft--Invoice SMX000-133. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9569_12C2_12024B19D0022_12C2/ - 1202SA24K9537 (delivery order): $26,810, Incident Procurement Aviation Branch. Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-127. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9537_12C2_12024B19D0022_12C2/ - 1202SA24K9574 (delivery order): $26,699, Incident Procurement Aviation Branch. Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-134. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9574_12C2_12024B19D0022_12C2/ - 1202SA24K9580 (delivery order): $26,269, Incident Procurement Aviation Branch. Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-135. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9580_12C2_12024B19D0022_12C2/ - 1202SA24K9549 (delivery order): $25,937, Incident Procurement Aviation Branch. WCF Aviation--Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-130. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9549_12C2_12024B19D0022_12C2/ - 1202SA24K9588 (delivery order): $25,789, Incident Procurement Aviation Branch. WCF Aviation Sherpa Maintenance--Invoice SMX000-137. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9588_12C2_12024B19D0022_12C2/ - 1202SA24K9534 (delivery order): $25,689, Incident Procurement Aviation Branch. Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-126. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9534_12C2_12024B19D0022_12C2/ - 1202SA24K9582 (delivery order): $25,530, Incident Procurement Aviation Branch. USFS Sherpa Maintenance Invoice SMX000-136. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9582_12C2_12024B19D0022_12C2/ - 1202SA24K9545 (delivery order): $25,409, Incident Procurement Aviation Branch. Inspection and Maintenance on USFS Sherpa Aircraft. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9545_12C2_12024B19D0022_12C2/ - 1202SA24K9543 (delivery order): $21,302, Incident Procurement Aviation Branch. Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-128. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9543_12C2_12024B19D0022_12C2/ - 1202SA24K9526 (delivery order): $19,151, Incident Procurement Aviation Branch. Inspection and Maintenance on USFS Sherpa Aircraft. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9526_12C2_12024B19D0022_12C2/ - 1202SA24K9527 (delivery order): $16,859, Incident Procurement Aviation Branch. Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-125. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9527_12C2_12024B19D0022_12C2/ - S1110A19F0004 (delivery order): $15,643, DCMA Aimo ST Augustine. T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls). https://www.usaspending.gov/award/CONT_AWD_S1110A19F0004_9700_N0001915D0003_9700/ - S1110A19F0002 (delivery order): $9,716, DCMA Aimo ST Augustine. T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls). https://www.usaspending.gov/award/CONT_AWD_S1110A19F0002_9700_N0001915D0003_9700/ - 1202SA24K9564 (delivery order): $169, Incident Procurement Aviation Branch. Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-132. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9564_12C2_12024B19D0022_12C2/ - 0003 (delivery order): $0, W6QK ACC-RSA. Material Application Research. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W58RGZ04D0034_9700/ - 0053 (delivery order): $0, W6QK ACC-RSA. Packaging and Marking.. https://www.usaspending.gov/award/CONT_AWD_0053_9700_W58RGZ04D0034_9700/ - 0059 (delivery order): $0, W6QK ACC-RSA. Procure Spare Parts. https://www.usaspending.gov/award/CONT_AWD_0059_9700_W58RGZ04D0034_9700/ - 19AQMM20C0134 (definitive contract): $0, Acquisitions - Aqm Momentum. Aliss Program Executive Office (PE0) Close Out. https://www.usaspending.gov/award/CONT_AWD_19AQMM20C0134_1900_-NONE-_-NONE-/ - S1110A19F0009 (delivery order): $0, DCMA Aimo ST Augustine. T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls). https://www.usaspending.gov/award/CONT_AWD_S1110A19F0009_9700_N0001915D0003_9700/ - S1110A19F0208 (delivery order): $0, DCMA Aimo ST Augustine. T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls). https://www.usaspending.gov/award/CONT_AWD_S1110A19F0208_9700_N0001915D0003_9700/ - S1110A20F0078 (delivery order): $0, DCMA Aimo ST Augustine. T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls). https://www.usaspending.gov/award/CONT_AWD_S1110A20F0078_9700_N0001915D0003_9700/ - W90BRJ19C0001 (definitive contract): $0, W6QK ACC-RI. Operations and Maintenance (O and M) Services Performance Work Statement (Pws)table of Contentsgeneral Informationsection C.1. Facilities and Operations Servicessection C.2. Housing Servicessection C.3. Unscheduled Servicessection C.4. Reno. https://www.usaspending.gov/award/CONT_AWD_W90BRJ19C0001_9700_-NONE-_-NONE-/ - S1110A18F0137 (delivery order): -$1,794, DCMA Aimo ST Augustine. T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls). https://www.usaspending.gov/award/CONT_AWD_S1110A18F0137_9700_N0001915D0003_9700/ - S1110A19F0131 (delivery order): -$3,095, DCMA Aimo ST Augustine. T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls). https://www.usaspending.gov/award/CONT_AWD_S1110A19F0131_9700_N0001915D0003_9700/ - S1110A19F0148 (delivery order): -$3,320, DCMA Aimo ST Augustine. T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls). https://www.usaspending.gov/award/CONT_AWD_S1110A19F0148_9700_N0001915D0003_9700/ - Z504 (delivery order): -$3,804, DCMA Aimo ST Augustine. T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls). https://www.usaspending.gov/award/CONT_AWD_Z504_9700_N0001915D0003_9700/ - S1110A19F0005 (delivery order): -$3,984, DCMA Aimo ST Augustine. T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls). https://www.usaspending.gov/award/CONT_AWD_S1110A19F0005_9700_N0001915D0003_9700/ - N0042111C0033 (definitive contract): -$5,556, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Funds from OY36 Clins 3003/09.. https://www.usaspending.gov/award/CONT_AWD_N0042111C0033_9700_-NONE-_-NONE-/ - 12024B19D0022: -$8,156, Incident Procurement Aviation Branch. The Purpose of This Modification Is to Exercise Option Period 5. https://www.usaspending.gov/award/CONT_IDV_12024B19D0022_12C2/ - S1110A19F0124 (delivery order): -$9,630, DCMA Aimo ST Augustine. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_S1110A19F0124_9700_N0001915D0003_9700/ - S1110A18F0035 (delivery order): -$10,459, DCMA Aimo ST Augustine. T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls). https://www.usaspending.gov/award/CONT_AWD_S1110A18F0035_9700_N0001915D0003_9700/ - S1110A20F0129 (delivery order): -$12,289, DCMA Aimo ST Augustine. T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls). https://www.usaspending.gov/award/CONT_AWD_S1110A20F0129_9700_N0001915D0003_9700/ - S1110A18F0156 (delivery order): -$18,204, DCMA Aimo ST Augustine. T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls). https://www.usaspending.gov/award/CONT_AWD_S1110A18F0156_9700_N0001915D0003_9700/ - S1110A20F0101 (delivery order): -$20,725, DCMA Aimo ST Augustine. T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls). https://www.usaspending.gov/award/CONT_AWD_S1110A20F0101_9700_N0001915D0003_9700/ - S1110A19F0155 (delivery order): -$21,479, DCMA Aimo ST Augustine. T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls). https://www.usaspending.gov/award/CONT_AWD_S1110A19F0155_9700_N0001915D0003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dyncorp-international-llc-ml6kl68phmk3.