Data / Federal awards / NAICS 541715 / AMENTUM TECHNOLOGY, INC.
AMENTUM TECHNOLOGY, INC.: 314 federal contract awards, $1.7 billion obligated (FY2024 to FY2027)
AMENTUM TECHNOLOGY, INC. (UEI H2RGSKWXKHQ5), Tullahoma, TN, received 314 federal prime contract awards with $1.7 billion obligated in fiscal years 2024 to 2027, from 9 agencies under 14 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($1.1 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
- H2RGSKWXKHQ5
- Parent organization
- AMENTUM HOLDINGS INC.
- Location
- Tullahoma, TN
- Business size
- Other Than Small Business
- Contract awards
- 314
- Obligated
- $1.7 billion
- First action in window
- 2023-10-02
- 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) | 90 | $722.4 million |
| 541330 | Engineering Services | 160 | $548.6 million |
| 561210 | Facilities Support Services | 14 | $368.2 million |
| 541512 | Computer Systems Design Services | 16 | $38.2 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 16 | $33.6 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $2.9 million |
| 541320 | Landscape Architectural Services | 3 | $764,072 |
| 541519 | Other Computer Related Services | 3 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $0 |
| 488999 | All Other Support Activities for Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 20 | $1.08 billion |
| Department of Defense | 112 | $520.5 million |
| General Services Administration | 65 | $88.7 million |
| Environmental Protection Agency | 100 | $17.1 million |
| Department of Health and Human Services | 6 | $10 million |
| Department of Homeland Security | 5 | $1.5 million |
| Department of Energy | 3 | $215,245 |
| Department of Commerce | 2 | $112,181 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $600.6 million |
| FY2025 | $433.6 million |
| FY2026 | $680.5 million |
Contract awards
The 50 largest of 314 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC18C0011 | National Aeronautics and Space Administration | Definitive Contract | 541715 | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | $710,401,124 | $2,268,147,838 | December 1, 2017 | May 31, 2027 | Huntsville, AL | usaspending.gov |
| FA872320F9001 | Department of Defense | Delivery Order | 541330 | NORTH AMERICAN AEROSPACE DEFENSE COMMAND CHEYENNE MOUNTAIN COMPLEX-INTEGRATED TACTICAL WARNING/ATTACK (NISSC II) | $234,372,034 | $602,288,764 | June 25, 2020 | December 25, 2026 | Tullahoma, TN | usaspending.gov |
| NNL14AA01T | National Aeronautics and Space Administration | Delivery Order | 561210 | IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUA | $70,380,834 | $283,872,993 | February 1, 2014 | September 30, 2026 | Hampton, VA | usaspending.gov |
| NNL14AA02T | National Aeronautics and Space Administration | Delivery Order | 561210 | IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUA | $70,280,887 | $270,329,350 | February 1, 2014 | September 30, 2026 | Hampton, VA | usaspending.gov |
| NNA15BB23C | National Aeronautics and Space Administration | Definitive Contract | 561210 | IGF::OT::IGF NASA AMES RESEARCH CENTER FACILITIES MAINTENANCE SUPPORT SERVICES CONTRACT THE NASA AMES FACILITIES MAINTENANCE SUPPORT SERVICE | $62,886,585 | $258,846,788 | October 13, 2015 | October 12, 2026 | Moffett Field, CA | usaspending.gov |
| FA252126F0057 | Department of Defense | Delivery Order | 541330 | SUPPORT FOR OPERATIONS, MAINTENANCE, SUSTAINMENT, AND INTEGRATION SERVICES OF ALL SYSTEMS/ACTIVITIES REQUIRED FOR MISSION OPERATIONS AT THE | $55,534,044 | $60,473,838 | December 1, 2025 | September 30, 2026 | Patrick Afb, FL | usaspending.gov |
| NNL17AA43T | National Aeronautics and Space Administration | Delivery Order | 561210 | IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUA | $48,722,801 | $140,000,000 | January 26, 2017 | March 31, 2027 | Hampton, VA | usaspending.gov |
| 47QFCA23F0057 | General Services Administration | Delivery Order | 541512 | SITEC 2 BRIDGE | $41,811,454 | $149,078,670 | September 25, 2023 | January 22, 2024 | Tampa, FL | usaspending.gov |
| 80LARC26FA020 | National Aeronautics and Space Administration | Delivery Order | 561210 | CENTER MAINTENANCE, OPERATION AND ENGINEERING II (CMOE-II) SUPPORT SERVICES. | $36,874,648 | $36,874,648 | October 1, 2026 | September 30, 2028 | Hampton, VA | usaspending.gov |
| NNL14AA42T | National Aeronautics and Space Administration | Delivery Order | 561210 | IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUA | $36,435,966 | $203,215,159 | February 1, 2014 | March 31, 2027 | Hampton, VA | usaspending.gov |
| W91CRB20F0448 | Department of Defense | Delivery Order | 541330 | AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. | $35,886,396 | $314,413,231 | September 1, 2020 | May 31, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA930020F9801 | Department of Defense | Delivery Order | 541712 | ROCKET AND PROPULSION TECHNOLOGY RESEARCH (RAPTR) | $32,648,955 | $167,924,942 | February 1, 2020 | January 31, 2029 | Tullahoma, TN | usaspending.gov |
| FA873022F0009 | Department of Defense | Delivery Order | 541330 | COMMUNICATION, NAVIGATION, SURVEILLANCE AIR TRAFFIC MANAGEMENT | $30,669,404 | $55,739,367 | June 21, 2022 | May 3, 2027 | Tullahoma, TN | usaspending.gov |
| FA461026F0083 | Department of Defense | Delivery Order | 541330 | LAUNCH AND RANGE SUPPORT SERVICES VIA THE SPACE FORCE RANGE CONTRACT FA2521-25-D-0006. | $25,486,422 | $52,544,788 | April 1, 2026 | March 31, 2027 | Lompoc, CA | usaspending.gov |
| FA252126F0048 | Department of Defense | Delivery Order | 541330 | SPACE FORCE RANGE CONTRACT (SFRC) ENTERPRISE PROGRAM MANAGEMENT IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT, ATTAC | $24,056,811 | $47,941,944 | December 1, 2025 | March 31, 2027 | Patrick Afb, FL | usaspending.gov |
| 47QFSA22F0002 | General Services Administration | Delivery Order | 541330 | MARINE CORPS FORCES SPECIAL OPERATIONS COMMAND MARFORSOC CONTRACTOR LOGISTICS SUPPORT CLS | $21,437,489 | $40,023,059 | January 1, 2022 | December 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| 80LARC24DA009 | National Aeronautics and Space Administration | IDC | 561210 | CENTER MAINTENANCE, OPERATION, AND ENGINEERING II (CMOE II) SUPPORT SERVICES CONTRACT | $19,023,853 | $973,781,846 | January 1, 2025 | usaspending.gov | ||
| FA873021F0154 | Department of Defense | Delivery Order | 541712 | SUPPORT AIRCRAFT AGILE EFFORTS TASK ORDER 2 | $16,050,403 | $60,909,686 | September 1, 2021 | November 1, 2025 | Tullahoma, TN | usaspending.gov |
| 80LARC26FA025 | National Aeronautics and Space Administration | Delivery Order | 561210 | CENTER MAINTENANCE, OPERATION AND ENGINEERING II (CMOE-II) SUPPORT SERVICES. | $12,600,000 | $12,600,000 | October 1, 2026 | September 30, 2027 | Hampton, VA | usaspending.gov |
| FA461026F0008 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT IS FOR NON-PERSONAL SERVICES TO PROVIDE SUPPORT FOR OPERATIONS, MAINTENANCE, SUSTAINMENT, AND INTEGRATION OF SERVICES OF ALL S | $10,814,304 | $12,358,125 | December 1, 2025 | March 31, 2026 | Tullahoma, TN | usaspending.gov |
| NNL14AA03T | National Aeronautics and Space Administration | Delivery Order | 561210 | IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUA | $10,483,572 | $40,595,294 | February 1, 2014 | September 30, 2026 | Hampton, VA | usaspending.gov |
| N0017322F3001 | Department of Defense | Delivery Order | 541330 | NAVY INSTRUMENTATION AND INTEGRATION SUPPORT. | $10,108,731 | $20,552,196 | March 20, 2022 | March 19, 2027 | Washington, DC | usaspending.gov |
| FA461026F0025 | Department of Defense | Delivery Order | 541330 | THE CONTRACT IS FOR NON-PERSONAL SERVICE TO PROVIDE SUPPORT FOR OPERATIONS, MAINTENANCE, SUSTAINMENT, AND INTEGRATION SERVICES OF ALL SYSTEM | $8,815,555 | $10,359,375 | December 1, 2025 | March 31, 2026 | Lompoc, CA | usaspending.gov |
| FA461026F0061 | Department of Defense | Delivery Order | 541330 | LAUNCH AND RANGE SUPPORT SERVICES VIA THE SPACE FORCE RANGE CONTRACT FA2521-25-D-0006. | $8,123,188 | $8,440,938 | April 1, 2026 | March 31, 2027 | Tullahoma, TN | usaspending.gov |
| 75P00122F80139 | Department of Health and Human Services | Delivery Order | 541512 | THIS REQUIREMENT IS TO ACQUIRE SERVICES FROM CONTRACTORS TO OPERATE AND MAINTAIN (O&M) PROGRAM SUPPORT CENTER'S (PSC) TWO LOW-CODE APPLICATI | $7,898,209 | $11,938,548 | July 14, 2022 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| N0017322F3004 | Department of Defense | Delivery Order | 541330 | SCIENTIFIC AND ENGINEERING SUPPORT FOR THE RADAR DIVISION OF THE NAVAL RESEARCH LABORATORY | $7,458,614 | $18,949,551 | July 15, 2022 | July 14, 2027 | Washington, DC | usaspending.gov |
| FA252126F0167 | Department of Defense | Delivery Order | 541330 | SUPPORT FOR OPERATIONS, MAINTENANCE, SUSTAINMENT, AND INTEGRATION SERVICES OF ALL SYSTEMS/ACTIVITIES REQUIRED FOR MISSION OPERATIONS AT THE | $6,817,566 | $7,524,816 | April 1, 2026 | March 31, 2027 | Patrick Afb, FL | usaspending.gov |
| W91RUS16C0006 | Department of Defense | Definitive Contract | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $4,970,213 | $292,795,522 | January 1, 2016 | April 30, 2024 | Fort Huachuca, AZ | usaspending.gov |
| 75P00122F80140 | Department of Health and Human Services | Delivery Order | 541512 | THIS REQUIREMENT IS FOR THE CONTRACTOR TO SERVE AS THE OFFICE OF ACQUISITION MANAGEMENT SERVICES (OAMS) APPLICATION DEVELOPMENT CONTRACTOR F | $4,139,799 | $7,048,388 | July 14, 2022 | August 12, 2025 | Bethesda, MD | usaspending.gov |
| 47PK0121F0009 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AS ADVISOR CMA SERVICES EXPANSION & MODERNIZATION PROJECT, PHASE 1 AT THE SAN LUIS I LAND PORT OF ENTRY | $4,125,311 | $9,341,428 | May 24, 2021 | October 23, 2028 | San Luis, AZ | usaspending.gov |
| 47PB0024F0046 | General Services Administration | BPA Call | 541330 | THIS AWARD IS FOR CONSTRUCTION MANAGER AS AGENT (CMA) AND COMMISSIONING SERVICES (CXP) IN SUPPORT OF THE HOULTON LPOE PROJECT. | $3,717,253 | $3,717,253 | November 22, 2023 | December 17, 2027 | Tullahoma, TN | usaspending.gov |
| FA252125F0223 | Department of Defense | Delivery Order | 541330 | SUPPORT FOR OPERATIONS, MAINTENANCE, SUSTAINMENT, AND INTEGRATION SERVICES OF ALL SYSTEMS/ACTIVITIES REQUIRED FOR MISSION OPERATIONS AT THE | $3,625,190 | $3,625,190 | June 1, 2025 | November 30, 2025 | Patrick Afb, FL | usaspending.gov |
| 47PJ0022F0359 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGER AS AGENT AND COMMISSIONING AGENT SERVICES FOR THE DUNSEITH ND, LPOE. | $3,215,758 | $4,017,740 | July 14, 2022 | July 1, 2029 | Dunseith, ND | usaspending.gov |
| FA252126F0054 | Department of Defense | Delivery Order | 541330 | SFRC MISSION SUPPORT SERVICES FOR UNITED LAUNCH ALLIANCE (ULA) IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT, ATTACH | $3,203,556 | $4,091,500 | December 10, 2025 | March 31, 2027 | Patrick Afb, FL | usaspending.gov |
| W56HZV22C0017 | Department of Defense | Definitive Contract | 811219 | THIS REQUIREMENT WILL CONTINUED GVSC-GVPM OPERATIONS AND MAINTENANCE SUPPORT FOR LABORATORY TESTING EQUIPMENT. | $2,895,111 | $8,397,466 | December 21, 2021 | July 21, 2026 | Tullahoma, TN | usaspending.gov |
| 47PE0318F0001 | General Services Administration | Delivery Order | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES OF NEW UNITED STATED FEDERAL COURTHOUSE, ANNEX BUILDING | $2,694,728 | $8,334,409 | December 22, 2017 | November 30, 2026 | Savannah, GA | usaspending.gov |
| 47PJ0021F0004 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGER AS AGENT AND COMMISSIONING AGENT SERVICES FOR THE FRANK E. MOSS SEISMIC UPGRADE, BACKFILL AND RENOVATION PROJECT LOCATE | $2,121,625 | $5,538,384 | October 13, 2020 | June 3, 2027 | Salt Lake City, UT | usaspending.gov |
| 47QFCA19F0069 | General Services Administration | Delivery Order | 541512 | THIS EFFORT INCLUDES PROVIDING PROGRAM MANAGEMENT, ACADEMY OPERATIONS AND ADMINISTRATION, COURSE AND CURRICULUM DEVELOPMENT, TRAINING ENVIRO | $2,051,640 | $239,036,924 | September 24, 2019 | March 23, 2025 | Linthicum Heights, MD | usaspending.gov |
| FA252126F0107 | Department of Defense | Delivery Order | 541330 | SPACE FORCE RANGE CONTRACT (SFRC) OTHER RANGE SERVICES FOR ASCENSION 12.15 RADAR IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK | $2,026,000 | $3,586,640 | January 30, 2026 | March 31, 2027 | Patrick Afb, FL | usaspending.gov |
| FA461026F0073 | Department of Defense | Delivery Order | 541330 | LAUNCH AND RANGE SUPPORT SERVICES VIA THE SPACE FORCE RANGE CONTRACT (SFRC) FA2521-25-D-0006. | $1,989,965 | $5,355,057 | April 1, 2026 | July 31, 2026 | Lompoc, CA | usaspending.gov |
| N6133123F3000 | Department of Defense | Delivery Order | 541330 | RELIABILITY AND MAINTAINABILITY (R&M) SYSTEM SUPPORT AIR CUSHIONED VEHICLE (ACV) CRAFT AND LANDING CRAFT UTILITY (LCU) IN SERVICE ENGINEERIN | $1,949,045 | $3,310,646 | April 1, 2023 | March 31, 2027 | Tullahoma, TN | usaspending.gov |
| 68HERC23F0393 | Environmental Protection Agency | Delivery Order | 541715 | 68HERC20D0018 NEW TO MODEL, MACHINE, FABRICATION, AND ELECTRONIC SHOP SUPPORT TOCOR DALE GREENWELL | $1,806,740 | $2,915,344 | July 1, 2023 | June 30, 2025 | Durham, NC | usaspending.gov |
| W56HZV20F0282 | Department of Defense | Delivery Order | 541330 | PRODUCTION, PRODUCT ASSURANCE AND ENGINEERING SERVICES | $1,770,534 | $16,380,742 | May 12, 2020 | May 27, 2026 | Tullahoma, TN | usaspending.gov |
| FA461026F0062 | Department of Defense | Delivery Order | 541330 | LAUNCH AND RANGE SUPPORT SERVICES VIA THE SPACE FORCE RANGE CONTRACT (SFRC) FA2521-25-D-0006. | $1,763,325 | $2,208,500 | April 1, 2026 | March 31, 2027 | Lompoc, CA | usaspending.gov |
| 7571MN26F80070 | Department of Health and Human Services | Delivery Order | 541512 | OBTAIN SERVICES FROM QUALIFIED CONTRACTOR WITH THE KNOWLEDGE, SKILLS, AND ABILITIES TO OPERATE AND MAINTAIN (O&M) PSC'S TWO LOW-CODE APPLICA | $1,730,073 | $1,730,073 | August 1, 2026 | January 31, 2027 | Tullahoma, TN | usaspending.gov |
| 47PB0024F0157 | General Services Administration | BPA Call | 541330 | THIS AWARD IS FOR COBURN GORE CONSTRUCTION MANAGER AS ADVISOR (CMA) WITH COMMISSIONING SERVICES (CXA) SUPPORT FOR THE COBURN GORE LPOE PROJE | $1,598,146 | $1,598,146 | February 21, 2024 | December 9, 2026 | Tullahoma, TN | usaspending.gov |
| FA252126F0053 | Department of Defense | Delivery Order | 541330 | SPACE FORCE RANGE CONTRACT (SFRC) MISSION SUPPORT SERVICES FOR SPACEX IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT, | $1,539,500 | $1,854,500 | December 1, 2025 | March 31, 2027 | Patrick Afb, FL | usaspending.gov |
| 68HERC24F0563 | Environmental Protection Agency | Delivery Order | 541330 | CONTRACT 68HERC24D0008-SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING, TASK ORDER 68HERC24F0563: LIGHT-DUTY IN-USE TESTING. | $1,510,873 | $2,423,116 | September 25, 2024 | September 23, 2027 | Ann Arbor, MI | usaspending.gov |
| 68HERC24F0081 | Environmental Protection Agency | Delivery Order | 541715 | POLY-FLUOROALKYL SUBSTANCES SOURCE EMISSIONS MEASUREMENTS METHODS DEVELOPMENT AND CHARACTERIZATION SUPPORT | $1,384,168 | $4,486,003 | December 5, 2023 | September 30, 2025 | Durham, NC | usaspending.gov |
| 1333ND20FNB190217 | Department of Commerce | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT AS AGENT (CMA) SERVICES FOR B1R WG5, WG4, AND PARTIAL SPINE. | $1,313,878 | $6,433,589 | May 26, 2020 | July 15, 2025 | Boulder, 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 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
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.