Data / Federal awards / NAICS 611430 / AMENTUM TECHNOLOGY, INC.
AMENTUM TECHNOLOGY, INC.: 33 federal contract awards, $208.7 million obligated (FY2024 to FY2027)
AMENTUM TECHNOLOGY, INC. (UEI K3NWHLVFMKB5), Tampa, FL, received 33 federal prime contract awards with $208.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($205.8 million) and its largest code is NAICS 611430 Professional and Management Development Training.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- K3NWHLVFMKB5
- Parent organization
- AMENTUM HOLDINGS INC.
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $208.7 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 13 | $205.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $2.9 million |
| 541519 | Other Computer Related Services | 16 | $136,519 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $205.8 million |
| General Services Administration | 3 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58.3 million |
| FY2025 | $77.6 million |
| FY2026 | $72.8 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK24F0124 | Department of Defense | Delivery Order | 611430 | HTASC 111TH MI BDE LABOR SUPPORT | $78,640,467 | $103,734,729 | June 28, 2024 | April 30, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W900KK24F0161 | Department of Defense | Delivery Order | 611430 | HUACHUCA TRAINING AND SUPPORT CONTRACT (HTASC) HUACHUCA TRAINING AND SUPPORT CONTRACT (HTASC) NEW TASK ORDER | $66,959,284 | $73,471,883 | August 24, 2024 | July 31, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W900KK24F0130 | Department of Defense | Delivery Order | 611430 | HTASC DOT SUPPORT | $30,181,239 | $32,140,448 | July 3, 2024 | June 30, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W900KK24F0117 | Department of Defense | Delivery Order | 611430 | THE NEW SYSTEMS TRAINING AND INTEGRATION DIVISION (NSTID) PROVIDES INSTRUCTION, TRAINING DEVELOPMENT AND TRAINING SUPPORT FOR MILITARY INTEL | $24,995,995 | $26,698,821 | June 13, 2024 | May 31, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W900KK24F0127 | Department of Defense | Delivery Order | 611430 | HTASC 4/102ND BDE MI LABOR SUPPORT | $18,160,021 | $18,160,021 | July 1, 2024 | June 30, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W900KK25F0039 | Department of Defense | Delivery Order | 611430 | PROCURE PROGRAM MANAGEMENT (PM) SUPPORT THAT WILL INCLUDE THE AREAS OF INSTRUCTIONAL DESIGN, ENVIRONMENTS, TRAINING AIDS AND PRODUCTS, INSTR | $3,780,717 | $3,804,621 | March 13, 2025 | March 12, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 47QFSA20F0011 | General Services Administration | Delivery Order | 541611 | SWMS J3 SECURITY ID04190128 | $1,350,160 | $5,741,590 | February 2, 2020 | August 1, 2025 | Tampa, FL | usaspending.gov |
| W900KK19F0034 | Department of Defense | Delivery Order | 611430 | THE U.S. ARMY INTELLIGENCE CENTER OF EXCELLENCE (USAICOE) SOLICITED OFFERS FOR TRAINING, AND INTEGRALLY RELATED TRAINING SUPPORT FOR THE DEV | $1,121,088 | $6,365,484 | March 15, 2019 | March 14, 2025 | Fort Huachuca, AZ | usaspending.gov |
| 47QFSA19F0022 | General Services Administration | Delivery Order | 541611 | IGF::OT::IGF J3 OPERATIONS SUPPORT | $1,101,466 | $19,553,544 | March 11, 2019 | August 10, 2024 | Tampa, FL | usaspending.gov |
| 47QFSA20F0078 | General Services Administration | Delivery Order | 541611 | SWMS SOCS SOCO SUPPORT | $466,683 | $1,730,189 | July 29, 2020 | March 14, 2026 | Tampa, FL | usaspending.gov |
| H9241523F0103 | Department of Defense | Delivery Order | 541519 | EO&M SURGE SUPPORT - CPFF | $127,798 | $8,089,679 | May 19, 2023 | December 31, 2024 | Tampa, FL | usaspending.gov |
| H9240522F0027 | Department of Defense | Delivery Order | 541519 | EO&M IMAC SUPPORT - T&M | $111,772 | $12,497,459 | May 17, 2022 | July 31, 2025 | Tampa, FL | usaspending.gov |
| H9241522F0025 | Department of Defense | Delivery Order | 541519 | EO&M SURGE TRAVEL AND ODC'S - COST | $6,882 | $659,921 | August 12, 2022 | December 31, 2024 | Germany | usaspending.gov |
| H9241523F0073 | Department of Defense | Delivery Order | 541519 | EO&M IMAC SUPPORT - T&M | $0 | $1,443,837 | March 31, 2023 | November 1, 2024 | Tampa, FL | usaspending.gov |
| H9241523F0134 | Department of Defense | Delivery Order | 541519 | EO&M IMAC SUPPORT - T&M | $0 | $13,468,964 | July 7, 2023 | May 1, 2025 | Fort Bragg, NC | usaspending.gov |
| H9240522F0025 | Department of Defense | Delivery Order | 541519 | EO&M IMAC SUPPORT - T&M - SOCKOR | $0 | $5,313,398 | June 13, 2022 | November 1, 2024 | Korea, South | usaspending.gov |
| H9222218D0007 | Department of Defense | IDC | 541519 | EO&M SURGE SUPPORT - CPFF | $0 | $123,000,000 | May 2, 2018 | usaspending.gov | ||
| H9241523F0199 | Department of Defense | Delivery Order | 541519 | EO&M IMAC SUPPORT - T&M | $0 | $3,492,662 | September 19, 2023 | July 31, 2025 | Korea, South | usaspending.gov |
| H9241522F0026 | Department of Defense | Delivery Order | 541519 | EO&M IMAC SUPPORT - T&M | $0 | $964,763 | August 12, 2022 | November 1, 2024 | Hurlburt Field, FL | usaspending.gov |
| H9241523F0117 | Department of Defense | Delivery Order | 541519 | EO&M IMAC SUPPORT - T&M | $0 | $599,097 | June 23, 2023 | November 1, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA248723DA035 | Department of Defense | IDC | 336419 | TEST AND EVALUATION TECHNOLOGIES FOR RANGES, ARMAMENTS AND SPECTRUM (TETRAS) II. | $0 | $999,950,435 | June 30, 2023 | usaspending.gov | ||
| W900KK19D0004 | Department of Defense | IDC | 611430 | HUACHUCA TRAINING AND SUPPORT CONTRACT (HTASC): THE OBJECTIVE OF THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (ID/IQ), AND SINGLE AWARD CON | $0 | $785,000,000 | March 7, 2019 | usaspending.gov | ||
| W900KK19F0130 | Department of Defense | Delivery Order | 611430 | HTASC 4/102ND BDE MI RMIT LABOR SUPPORT | $-103 | $3,471,868 | June 28, 2019 | June 30, 2020 | Fort Huachuca, AZ | usaspending.gov |
| H9240421F0108 | Department of Defense | Delivery Order | 541519 | EO&M IMAC SUPPORT - T&M | $-3,177 | $4,440,188 | May 24, 2021 | May 30, 2024 | Tampa, FL | usaspending.gov |
| W9124P19C0033 | Department of Defense | Definitive Contract | 541519 | PROGRAM EXECUTIVE OFFICE (PEO) MISSILES AND SPACE (MS) INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $-6,294 | $15,785,561 | September 30, 2019 | August 31, 2021 | Huntsville, AL | usaspending.gov |
| H9240421F0100 | Department of Defense | Delivery Order | 541519 | EO&M IMAC SUPPORT - T&M | $-9,275 | $2,368,044 | May 10, 2021 | October 9, 2023 | San Diego, CA | usaspending.gov |
| H9241523F0105 | Department of Defense | Delivery Order | 541519 | EO&M IMAC SUPPORT - T&M | $-15,958 | $8,643,155 | May 30, 2023 | July 31, 2025 | San Diego, CA | usaspending.gov |
| H9240420F0153 | Department of Defense | Delivery Order | 541519 | EO&M IMAC SUPPORT - T&M | $-22,714 | $13,950,540 | May 29, 2020 | November 1, 2025 | Tampa, FL | usaspending.gov |
| H9240421F0167 | Department of Defense | Delivery Order | 541519 | EO&M IMAC SUPPORT - T&M - SOCPAC | $-52,515 | $580,763 | August 18, 2021 | June 17, 2023 | Camp H M Smith, HI | usaspending.gov |
| W900KK19F0111 | Department of Defense | Delivery Order | 611430 | THE DIRECTORATE OF DOCTRINE AND INTELLIGENCE SYSTEMS TRAINING (DDIST) PROVIDES INSTRUCTION, TRAINING DEVELOPMENT AND TRAINING SUPPORT FOR MI | $-219,615 | $40,301,938 | June 12, 2019 | June 12, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W900KK19F0132 | Department of Defense | Delivery Order | 611430 | THE DIRECTORATE OF TRAINING (DOT) PROVIDES INSTRUCTION, TRAINING DEVELOPMENT AND TRAINING SUPPORT FOR MILITARY INTELLIGENCE (MI) OPERATIONS | $-1,078,251 | $42,212,342 | July 1, 2019 | July 2, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W900KK19F0131 | Department of Defense | Delivery Order | 611430 | THE 111TH MILITARY INTELLIGENCE MI BRIGADE BDE NON COMMISSIONED OFFICERS ACADEMY NCOA TRAIN, INSTRUCT, TEACH, MENTOR AND EDUCATE MI SOLDIERS | $-5,035,780 | $115,896,148 | June 28, 2019 | June 28, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W900KK19F0156 | Department of Defense | Delivery Order | 611430 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES AS SURVEILLANCE AND HUMAN INTELLIGENCE ROLE PLAYERS, TRAINING INSTRUCTION, ADMINISTRATION | $-11,831,230 | $97,036,911 | August 23, 2019 | August 23, 2024 | Fort Huachuca, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.