Data / Federal awards / NAICS 541715 / AMENTUM TECHNOLOGY, INC.
AMENTUM TECHNOLOGY, INC.: 54 federal contract awards, $3.0 billion obligated (FY2024 to FY2027)
AMENTUM TECHNOLOGY, INC. (UEI DTRJLHVLK8F4), Tullahoma, TN, received 54 federal prime contract awards with $3.0 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($2.0 billion) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- DTRJLHVLK8F4
- Parent organization
- AMENTUM HOLDINGS INC.
- Location
- Tullahoma, TN
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $3.0 billion
- First action in window
- 2023-10-06
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $2.04 billion |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 50 | $983.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 3 | $2.04 billion |
| Department of Defense | 51 | $983.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $988.3 million |
| FY2025 | $1.12 billion |
| FY2026 | $908 million |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC023DA016 | National Aeronautics and Space Administration | IDC | 541715 | CONSOLIDATED OPERATIONS, MAINTENANCE, ENGINEERING, AND TEST (COMET) CONTRACT. | $1,056,376,898 | $2,242,911,466 | May 1, 2023 | usaspending.gov | ||
| 80JSC022DA035 | National Aeronautics and Space Administration | IDC | 541715 | ENGINEERING AND SCIENTIFIC PRODUCTS AND TECHNICAL SERVICES AND RELATED SERVICES FOR THE JSC ENGINEERING (EA) AND EXPLORATION INTEGRATION AND | $981,014,974 | $3,889,000,000 | August 1, 2022 | usaspending.gov | ||
| HQ085722F8003 | Department of Defense | Delivery Order | 541712 | DELIVER INFORMATION MANAGEMENT AND IT SERVICES TO MDA FOR UNCLASSIFIED AND CLASSIFIED NETWORKS. UTILIZING THE CUSTOMER-FOCUSED SERVICE MODEL | $338,253,240 | $538,722,462 | September 5, 2022 | September 1, 2025 | Colorado Springs, CO | usaspending.gov |
| HQ085825FE004 | Department of Defense | Delivery Order | 541712 | THIS TASK ORDER WILL SUPPORT THE MDA CIOS MISSION TO ENSURE THE IT SERVICES AND RESOURCES ARE ADMINISTERED, ACQUIRED, MANAGED, OPERATED, AND | $194,184,243 | $238,599,333 | August 9, 2025 | February 8, 2027 | Colorado Springs, CO | usaspending.gov |
| HQ085723F8700 | Department of Defense | Delivery Order | 541712 | PROVIDE DESIGN AND IMPLEMENTATION CLASSIFIED AND UNCLASSIFIED NETWORK INFRASTRUCTURE. IT PROJECTS PROVIDES COMPUTER NETWORK DEFENSE, IA, SVC | $91,652,261 | $108,030,912 | August 21, 2023 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| HQ085724F5900 | Department of Defense | Delivery Order | 541712 | THE MISSILE DEFENSE SYSTEM (MDS) COMMAND, CONTROL, BATTLE MGMT, AND COMMUNICATIONS (C2BMC) INFRASTRUCTURE, ENGINEERING & EVENT SVCS, TASK OR | $72,509,211 | $87,411,304 | April 1, 2024 | February 8, 2027 | Colorado Springs, CO | usaspending.gov |
| HQ086125F4100 | Department of Defense | Delivery Order | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO SUSTAIN THE MDSEA SPACE OPERATIONS CENTER (SOC) AND MDSEA FOR FUTURE R&D OF EXPERIMENTAL MENTAL OR DEVE | $50,782,374 | $69,088,392 | December 9, 2024 | February 7, 2027 | Colorado Springs, CO | usaspending.gov |
| HQ085724F8800 | Department of Defense | Delivery Order | 541712 | THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE A NEAR-REAL TIME DETECT CAPABILITY WITH VISIBILITY INTO CYBER ACTIVITIES ACROSS MISSION SYSTEM NE | $49,748,798 | $60,722,678 | July 1, 2024 | February 8, 2027 | Colorado Springs, CO | usaspending.gov |
| HQ085723F8600 | Department of Defense | Delivery Order | 541712 | ENABLE FACILITY MODIFICATIONS AND SUSTAINMENT PROJECTS THAT ARE REQUIRED TO SUPPORT MDA MISSION ACTIVITIES AT MISSILE DEFENSE INTEGRATION & | $31,394,995 | $54,186,753 | January 9, 2023 | February 8, 2027 | Colorado Springs, CO | usaspending.gov |
| HQ079618F8002 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROTECT BALLISTIC MISSILE DEFENSE SYSTEM (BMDS) BASELINE INTEGRITY WHILE SUPPORTING THE SU | $24,509,245 | $75,918,293 | January 5, 2018 | February 8, 2027 | Colorado Springs, CO | usaspending.gov |
| HQ085723F7300 | Department of Defense | Delivery Order | 541712 | OPERATE, SUSTAIN, AND MANAGE THE ENGINEERING WEB SERVICES (EWS) ENCLAVE AND THE M&S CENTER. | $23,160,903 | $37,478,983 | April 1, 2023 | February 8, 2027 | Colorado Springs, CO | usaspending.gov |
| HQ085722F8004 | Department of Defense | Delivery Order | 541712 | SERVICES TO ENGINEER, OPERATE, MAINTAIN, REPAIR AND SUSTAIN FACILITIES, EQUIPMENT, AND INFRASTRUCTURE SYSTEMS AT MDIOC AND OTHER MDA ACTIVIT | $21,777,652 | $34,503,689 | July 5, 2022 | February 8, 2027 | Colorado Springs, CO | usaspending.gov |
| HQ086123F4100 | Department of Defense | Delivery Order | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO SUSTAIN THE MDSEA SPACE OPERATIONS CENTER (SOC) AND MDSEA FOR FUTURE R&D OF EXPERIMENTAL MENTAL OR DEVE | $16,351,740 | $45,064,794 | November 9, 2022 | September 30, 2025 | Colorado Springs, CO | usaspending.gov |
| HQ085723F3100 | Department of Defense | Delivery Order | 541712 | PROVIDE THE RESOURCES TO SUPPORT OPERATIONS, SUSTAINMENT, & DEVELOPMENT OF FIELDED GMD SITES, CONTRIBUTING TO MDA'S MISSION TO DEVELOP AN IN | $14,868,770 | $22,562,565 | March 5, 2023 | February 8, 2027 | Colorado Springs, CO | usaspending.gov |
| HQ085722F5900 | Department of Defense | Delivery Order | 541712 | PROVIDES SUCCESSFUL MDS EXERCISE AND WARGAME SUPPORT TO UNITED STATES (U.S.) COMBATANT COMMANDS (CCMDS), COMPONENTS, SUB-UNIFIED COMMANDS AN | $14,338,902 | $76,497,448 | April 1, 2022 | July 1, 2024 | Colorado Springs, CO | usaspending.gov |
| HQ085724F8900 | Department of Defense | Delivery Order | 541712 | PROVIDE PROPERTY MANAGEMENT AND WAREHOUSING SERVICES FOR PROPERTY OWNED/MANAGED BY MDA/IS | $11,290,640 | $13,484,785 | September 5, 2024 | February 8, 2027 | Colorado Springs, CO | usaspending.gov |
| HQ085825FE003 | Department of Defense | Delivery Order | 541712 | THE OFFICE OF THE CHIEF INFORMATION OFFICER (CIO) IS RESPONSIBLE FOR PROVIDING KEY SERVICES TO THE MDA DURING FLIGHT TESTS, GROUND TESTS, CY | $10,686,959 | $13,658,331 | August 9, 2025 | February 8, 2027 | Colorado Springs, CO | usaspending.gov |
| HQ085826FE001 | Department of Defense | Delivery Order | 541712 | THIS TO ENABLES THE MDA CIOS MISSION TO PROVIDE THE FIELDING OF EFFECTIVE, EFFICIENT, SECURE, AND RELIABLE IT SERVICES (E.G., COMPUTE, STORA | $8,191,743 | $37,776,295 | February 1, 2026 | February 9, 2027 | Colorado Springs, CO | usaspending.gov |
| HQ085723F1500 | Department of Defense | Delivery Order | 541712 | MAINTAIN AND SUSTAIN THE JOINT FUNCTIONAL COMPONENT COMMAND INTEGRATED MISSILE DEFENSE (JFCC-IMD) MISSION/ADMINISTRATIVE SYSTEMS, CAPABILITI | $6,460,388 | $11,693,827 | March 1, 2023 | February 8, 2027 | Colorado Springs, CO | usaspending.gov |
| HQ085722F8700 | Department of Defense | Delivery Order | 541712 | PROVIDE DESIGN AND IMPLEMENTATION CLASSIFIED AND UNCLASSIFIED NETWORK INFRASTRUCTURE. IT PROJECTS PROVIDES COMPUTER NETWORK DEFENSE, IA, SVC | $5,696,173 | $122,006,176 | January 5, 2022 | June 30, 2025 | Colorado Springs, CO | usaspending.gov |
| HQ085722F8900 | Department of Defense | Delivery Order | 541712 | PROVIDE PROPERTY MANAGEMENT AND WAREHOUSING SERVICES FOR PROPERTY OWNED/MANAGED BY MDA/IS | $4,116,421 | $10,697,665 | September 5, 2022 | September 4, 2024 | Colorado Springs, CO | usaspending.gov |
| HQ085723F6100 | Department of Defense | Delivery Order | 541712 | SUPPORT THE WARFIGHTER THROUGH THE DEVELOPMENT AND SUSTAINMENT OF SOFTWARE TO SUPPORT THE BMDS OPERATIONAL READINESS REPORTING PROCESS (BORR | $1,975,517 | $2,703,353 | August 9, 2023 | February 28, 2026 | Colorado Springs, CO | usaspending.gov |
| HQ085720F8600 | Department of Defense | Delivery Order | 541712 | ENABLE FACILITY MODIFICATIONS AND SUSTAINMENT PROJECTS THAT ARE REQUIRED TO SUPPORT MDA MISSION ACTIVITIES AT MISSILE DEFENSE INTEGRATION&OP | $1,503,102 | $33,016,446 | May 15, 2020 | December 31, 2024 | Colorado Springs, CO | usaspending.gov |
| HQ079618F8900 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THIS ACQUISITION IS FOR SERVICES REQUIRED TO SUPPORT THE MISSILE DEFENSE AGENCY (MDA) UNDER MDA/IS WITH PROPERTY MANAGEMENT AND | $650,131 | $14,705,025 | March 1, 2018 | September 4, 2020 | Colorado Springs, CO | usaspending.gov |
| HQ079619F9700 | Department of Defense | Delivery Order | 541712 | PROVIDE FOR THE PLANNING AND EXECUTION OF THE BALLISTIC MISSILE DEFENSE SYSTEM (BMDS) GROUND TESTS (GT) USING HARDWARE IN THE LOOP (HWIL) LA | $52,621 | $13,385,568 | March 5, 2019 | March 4, 2020 | Colorado Springs, CO | usaspending.gov |
| HQ085926FF846 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ079618F9400 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO 1) PROVIDE SUCCESSFUL BMD EXERCISE AND WARGAME SUPPORT TO UNITED STATES (U.S.) COMBATANT C | $0 | $21,560,339 | December 8, 2017 | December 31, 2022 | Colorado Springs, CO | usaspending.gov |
| HQ079619F9400 | Department of Defense | Delivery Order | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO 1) PROVIDE SUCCESSFUL BMD EXERCISE AND WARGAME SUPPORT TO UNITED STATES (U.S.) COMBATANT COMMANDS (CCMD | $0 | $57,402,404 | January 31, 2019 | November 30, 2021 | Colorado Springs, CO | usaspending.gov |
| HQ085720F1500 | Department of Defense | Delivery Order | 541712 | MAINTAIN AND SUSTAIN THE JOINT FUNCTIONAL COMPONENT COMMAND INTEGRATED MISSILE DEFENSE (JFCC-IMD) MISSION/ADMINISTRATIVE SYSTEMS, CAPABILITI | $0 | $7,399,597 | March 1, 2020 | June 1, 2023 | Colorado Springs, CO | usaspending.gov |
| HQ085926DG068 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| HQ085721F8700 | Department of Defense | Delivery Order | 541712 | PROVIDE DESIGN AND IMPLEMENTATION CLASSIFIED AND UNCLASSIFIED NETWORK INFRASTRUCTURE. IT PROJECTS PROVIDES COMPUTER NETWORK DEFENSE, IA, SVC | $0 | $72,329,108 | January 21, 2021 | October 13, 2023 | Colorado Springs, CO | usaspending.gov |
| HQ079617D0001 | Department of Defense | IDC | 541712 | IGF::OT::IGF THE CONTRACT PROVIDES PRODUCTS AND SERVICES SUPPORTING CONCURRENT TEST, TRAINING, AND OPERATIONS FOR MISSIONS EXECUTED BY OR TH | $0 | $4,600,000,000 | May 30, 2017 | usaspending.gov | ||
| HQ079617F8001 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO TRANSITION WORK SCOPE CURRENTLY PERFORMED ON THE JOINT NATIONAL INTEGRATION CENTER RESEARC | $0 | $4,883,004 | August 9, 2017 | July 27, 2018 | Colorado Springs, CO | usaspending.gov |
| HQ079619F5500 | Department of Defense | Delivery Order | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO: 1) MAINTAIN/SUSTAIN DESIGNATED BMDS NETWORK OPERATIONS SECURITY CENTER (BNOSC) INFRASTRUCTURE/SYSTEMS, | $0 | $4,900,084 | July 1, 2019 | March 31, 2022 | Colorado Springs, CO | usaspending.gov |
| HQ079619F7300 | Department of Defense | Delivery Order | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO OPERATE, SUSTAIN, AND MANAGE THE MODELING AND SIMULATION (M&S) WEB SERVICES (MWS) ENCLAVE AND THE M&S C | $0 | $28,822,826 | November 28, 2018 | March 31, 2021 | Colorado Springs, CO | usaspending.gov |
| HQ085720F4100 | Department of Defense | Delivery Order | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO SUSTAIN THE MDSEA SPACE OPERATIONS CENTER (SOC) AND MDSEA FOR FUTURE R&D OF EXPERIMENTAL OR DEVELOPMENT | $0 | $40,032,289 | July 24, 2020 | March 31, 2023 | Colorado Springs, CO | usaspending.gov |
| HQ079618F3100 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THE PURPOSE OF TASK ORDER 8800 IS TO PROVIDE THE RESOURCES (PERSONNEL, INFORMATION SYSTEMS, APPLICATIONS SOFTWARE, INFRASTRUCTU | $0 | $2,525,604 | February 26, 2018 | December 31, 2019 | Colorado Springs, CO | usaspending.gov |
| HQ085720F6100 | Department of Defense | Delivery Order | 541712 | SUPPORT WARFIGHTER THROUGH DEVELOPMENT AND SUSTAINMENT OF SOFTWARE TO SUPPORT BMDS OPERATIONAL READINESS REPORTING PROCESS (BORRS) AND THE W | $0 | $4,753,983 | March 5, 2020 | August 8, 2023 | Colorado Springs, CO | usaspending.gov |
| HQ085720F5900 | Department of Defense | Delivery Order | 541712 | THE BALLISTIC MISSILE DEFENSE SYSTEM (BMDS) - COMMAND, CONTROL, BATTLE MANAGEMENT, AND COMMUNICATIONS (C2BMC) INFRASTRUCTURE, ENGINEERING AN | $-1,621 | $80,658,061 | March 4, 2020 | July 31, 2022 | Colorado Springs, CO | usaspending.gov |
| NNJ16HW06C | National Aeronautics and Space Administration | IDC | 541712 | IGF::OT::IGF TEST, EVALUATION, AND SUPPORT TEAM 2 (TEST2) CONTRACT | $-22,991 | $400,000,000 | May 1, 2016 | usaspending.gov | ||
| HQ079619F1500 | Department of Defense | Delivery Order | 541712 | PROVIDE FACILITY AND INFORMATION SECURITY OPERATIONS ASSISTANCE FOR JFCC-IMD. SUSTAIN MISSION OPERATIONS AND MISSION SYSTEMS AND CAPABILITIE | $-29,643 | $2,677,679 | March 5, 2019 | March 4, 2020 | Colorado Springs, CO | usaspending.gov |
| HQ079618F1500 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO: (1) SUPPORT DESIGNATED JFCC IMD EVENTS; (2) MAINTAIN EXISTING JFCC IMD SYSTEMS, CAPABILIT | $-44,047 | $2,387,391 | March 5, 2018 | December 31, 2019 | Colorado Springs, CO | usaspending.gov |
| HQ079618F5500 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO: (1) SUPPORT DESIGNATED BNOSC EVENTS; (2) MAINTAIN EXISTING BNOSC SYSTEMS, CAPABILITIES AN | $-48,317 | $2,180,298 | February 28, 2018 | December 31, 2019 | Colorado Springs, CO | usaspending.gov |
| HQ085720F8700 | Department of Defense | Delivery Order | 541712 | MDA INFORMATION TECHNOLOGY (IT) PROJECTS PROVIDES DESIGN AND IMPLEMENTATION FOR MDAS CLASSIFIED AND UNCLASSIFIED NETWORK INFRASTRUCTURE. | $-58,767 | $112,219,395 | January 31, 2020 | June 13, 2023 | Colorado Springs, CO | usaspending.gov |
| HQ079618F5900 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO DESIGN, INTEGRATE, UPGRADE, AND MAINTAIN THE INFRASTRUCTURE FOR THE BMDS-C2BMC, IN SUPPORT | $-91,875 | $58,446,027 | March 2, 2018 | August 31, 2021 | Colorado Springs, CO | usaspending.gov |
| HQ079618F6100 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO: 1) DESIGN, DEVELOP, UPDATE, AND MAINTAIN THE MDA RFA/RFI APPLICATION TO MEET THE REQUIREM | $-126,123 | $2,491,288 | January 29, 2018 | March 4, 2020 | Colorado Springs, CO | usaspending.gov |
| HQ079619F3100 | Department of Defense | Delivery Order | 541712 | PROVIDE THE RESOURCES (PERSONNEL, INFORMATION SYSTEMS, SOFTWARE APPLICATIONS, INFRASTRUCTURE, AND COMMUNICATION NETWORKS) TO SUPPORT OPERATI | $-150,565 | $5,017,098 | February 28, 2019 | March 4, 2021 | Colorado Springs, CO | usaspending.gov |
| HQ079618F4100 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF DEFINE FUTURE MISSILE DEFENSE SPACE ENTERPRISE ARCHITECTURES (MDSEA) REQUIRED TO SUPPORT RESEARCH&DEVELOPMENT (R&D), AND SPACE | $-165,252 | $12,366,111 | April 2, 2018 | December 31, 2020 | Colorado Springs, CO | usaspending.gov |
| HQ079618F7300 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PLAN, DESIGN, INTEGRATE, AND EXECUTE MISSILE DEFENSE AGENCY MODELING AND SIMULATION (M&S) | $-196,693 | $4,999,924 | February 26, 2018 | September 30, 2019 | Colorado Springs, CO | usaspending.gov |
| HQ079618F8600 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ENABLE FACILITY MODIFICATIONS AND SUSTAINMENT PROJECTS THAT ARE REQUIRED TO SUPPORT MISSIL | $-401,018 | $29,368,134 | January 5, 2018 | June 30, 2018 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from USAspending.gov. 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.