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Data / Federal awards / NAICS 561210 / AMENTUM TECHNOLOGY, INC.

AMENTUM TECHNOLOGY, INC.: 546 federal contract awards, $686.0 million obligated (FY2024 to FY2027)

AMENTUM TECHNOLOGY, INC. (UEI K8QPQLGTRM33), Tullahoma, TN, received 546 federal prime contract awards with $686.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($556.2 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch AMENTUM TECHNOLOGY, INC.
UEI
K8QPQLGTRM33
Parent organization
AMENTUM HOLDINGS INC.
Location
Tullahoma, TN
Business size
Other Than Small Business
Contract awards
546
Obligated
$686.0 million
First action in window
2023-10-02
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services502$437.4 million
562910Remediation Services8$226.3 million
237990Other Heavy and Civil Engineering Construction2$8.4 million
333248All Other Industrial Machinery Manufacturing2$3.9 million
334519Other Measuring and Controlling Device Manufacturing1$3.6 million
334516Analytical Laboratory Instrument Manufacturing1$3.2 million
541330Engineering Services29$3.1 million
811111General Automotive Repair1$14,788

Buying agencies

AgencyAwardsObligated
Department of Defense504$556.2 million
National Aeronautics and Space Administration18$128 million
Environmental Protection Agency21$1.5 million
Department of the Interior1$250,000
General Services Administration1$14,788
Department of Energy1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$307.5 million
FY2025$260.4 million
FY2026$118.1 million

Contract awards

The 50 largest of 546 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912P425F0005Department of DefenseDelivery Order562910TRENCH EXCAVATION$112,354,523$152,808,556March 27, 2025November 30, 2027Vandergrift, PAusaspending.gov
W912P421F0003Department of DefenseDelivery Order562910PRE-EXCAVATION REMEDIATION ACTIVITIES$112,337,649$231,054,773July 28, 2021June 30, 2026Ford City, PAusaspending.gov
80ARC022DA011National Aeronautics and Space AdministrationIDC561210AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO ACQUIRE SUPPORT SERVICES$50,530,146$298,650,219April 18, 2022usaspending.gov
N6945025F1116Department of DefenseDelivery Order561210OY4 FIXED PRICE FUNDING RECURRING SERVICES$39,720,106$39,720,106July 22, 2025May 31, 2026Kings Bay, GAusaspending.gov
N4425524F4129Department of DefenseDelivery Order561210WSBOSC OY4 (FY24) RECURRING SERVICES$32,063,898$32,063,898April 1, 2024March 31, 2025Silverdale, WAusaspending.gov
N4425525F4202Department of DefenseDelivery Order561210OPTION YEAR FIVE RECURRING WORK$31,702,743$31,702,743April 1, 2025March 31, 2026Silverdale, WAusaspending.gov
N6945024F0531Department of DefenseDelivery Order561210OY3 FFP FUNDING FOR CLIN 0009$21,589,523$39,888,998June 1, 2024May 31, 2025Kings Bay, GAusaspending.gov
N6945023F0556Department of DefenseDelivery Order561210OPTION PERIOD 2 RECURRING - FIXED PRICE FUNDING$20,291,403$39,874,382June 1, 2023May 31, 2024Kings Bay, GAusaspending.gov
80ARC024FA024National Aeronautics and Space AdministrationDelivery Order561210AEROSPACE TESTING AND FACILITES OPERATION AND MAINTENANCE (ATOM-5) - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OP$19,675,693$22,707,534June 2, 2024June 1, 2025Moffett Field, CAusaspending.gov
N6945026F0122Department of DefenseDelivery Order561210MBOS OY7 RECURRING FUNDS TASK ORDER$18,341,793$21,721,613January 1, 2026December 31, 2026Jacksonville, FLusaspending.gov
N6945025F0132Department of DefenseDelivery Order561210FY25 FFP FUNDS$18,308,985$18,308,985October 1, 2024May 31, 2025Kings Bay, GAusaspending.gov
80ARC022FA032National Aeronautics and Space AdministrationDelivery Order561210AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - CTO 40A$17,250,105$36,296,253September 28, 2022October 1, 2027Moffett Field, CAusaspending.gov
80ARC025FA051National Aeronautics and Space AdministrationDelivery Order561210AEROSPACE TESTING AND FACILITIES OPERATION AND MAINTENANCE - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION,$15,632,169$20,902,685June 2, 2025June 1, 2026Moffett Field, CAusaspending.gov
80ARC023FA056National Aeronautics and Space AdministrationDelivery Order561210AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - CTO 49$14,202,040$19,494,859September 5, 2023December 31, 2026Tullahoma, TNusaspending.gov
N6945025F0116Department of DefenseDelivery Order561210OPTION PERIOD 6 RECURRING$13,591,689$13,591,689January 1, 2025December 31, 2025Jacksonville, FLusaspending.gov
N6945024F0192Department of DefenseDelivery Order561210MBOS OPTION YEAR 5 - RECURRING$11,575,024$11,575,024January 1, 2024December 31, 2024Jacksonville, FLusaspending.gov
FA910126FB050Department of DefenseDelivery Order237990VERTICAL TURBINE PUMPS$8,430,000$8,430,000June 1, 2026October 1, 2027Arnold Afb, TNusaspending.gov
N6945024F0195Department of DefenseDelivery Order561210BIC - OPTION 5 FUNDS$8,368,105$8,368,105January 1, 2024December 21, 2024Jacksonville, FLusaspending.gov
N6945025F0137Department of DefenseDelivery Order561210OPTION PERIOD 6 RECURRING$7,659,608$7,659,608January 1, 2025December 31, 2025Jacksonville, FLusaspending.gov
80ARC026FA012National Aeronautics and Space AdministrationDelivery Order561210AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO ACQUIRE SUPPORT SERVICES F$6,810,787$8,998,124June 2, 2026October 30, 2026Moffett Field, CAusaspending.gov
N6945024F0686Department of DefenseDelivery Order561210SWF B5097 RETURN TO OPERATIONAL SERVICE REPAIRS$4,258,113$4,258,113July 30, 2024March 14, 2025Kings Bay, GAusaspending.gov
80ARC023FA047National Aeronautics and Space AdministrationDelivery Order561210AEROSPACE TESTING AND FACILITIES OPERATION AND MAINTENANCE (ATOM-5) - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST O$4,065,662$24,897,740June 2, 2023June 1, 2024Moffett Field, CAusaspending.gov
FA910126FB008Department of DefenseDelivery Order333248FACILITY EXHAUST SYSTEM DESIGN$3,914,222$3,914,222December 19, 2025July 19, 2027Tullahoma, TNusaspending.gov
W912P424F0004Department of DefenseDelivery Order562910SHALLOW LAND DISPOSAL AREA SECURITY GUARD SERVICES$3,766,317$3,766,317January 1, 2024May 31, 2025Vandergrift, PAusaspending.gov
N4425524F4388Department of DefenseDelivery Order561210REPAIR EXISTING SOD LIFT STATION AND BACKFLOW PREVENTER$3,668,491$3,668,491September 13, 2024September 26, 2025Silverdale, WAusaspending.gov
N0042124C0005Department of DefenseDefinitive Contract334519FABRICATION AND INSTALLATION$3,595,000$3,595,000June 5, 2024December 31, 2025Tullahoma, TNusaspending.gov
W91RUS24C0025Department of DefenseDefinitive Contract334516BASE YEAR DESIGN LABOR - DESIGN, BUILD AND INSTALL A CUSTOM WIND TUNNEL FOR THE USMA AT WEST POINT NY$3,165,900$3,419,200September 26, 2024September 25, 2026West Point, NYusaspending.gov
N4425526F0036Department of DefenseDelivery Order561210DELIVER AND PERFORM REFUELING OPERATIONS TO THE FUEL CELL LOCATED ON THE DELTA PIER IN SUPPORT OF TRF REQUIREMENTS AS REQUIRED IN THE ATTACH$2,983,336$2,983,336January 8, 2026April 16, 2026Silverdale, WAusaspending.gov
N6945023F0238Department of DefenseDelivery Order561210OPTION 04 FUNDING$2,387,010$21,828,582January 10, 2023December 31, 2023Jacksonville, FLusaspending.gov
N6945025F0078Department of DefenseDelivery Order561210OPTION PERIOD 5 RECURRING$2,318,406$2,318,406December 11, 2024December 31, 2024Jacksonville, FLusaspending.gov
N6945024F0408Department of DefenseDelivery Order561210MBOS I - OY 5 BTO (APR-SEP 2024)$2,311,711$2,311,711April 5, 2024September 30, 2024Jacksonville, FLusaspending.gov
N6945025F0126Department of DefenseDelivery Order561210OPTION PERIOD 6 NON-RECURRING BTO$2,129,537$2,129,537January 1, 2025September 30, 2025Jacksonville, FLusaspending.gov
N6945024F0060Department of DefenseDelivery Order561210BTO FOR BREAKDOWN MAINTENANCE FOR SUB ($125,000), SWF ($125,000),$2,026,548$2,026,548November 1, 2023April 30, 2024Kings Bay, GAusaspending.gov
N4425524F4323Department of DefenseDelivery Order56121024018540 REPAIR AND MAINTENANCE FREIGHT ELEVATOR, 706, PS$2,000,990$2,000,990September 16, 2024March 15, 2025Bremerton, WAusaspending.gov
N4425524F4016Department of DefenseDelivery Order561210REPLACE MULTIPLE BLAST VALVES NAVAL BASE KITSAP, SILVERDALE, WASHINGTON.$1,774,475$1,774,475October 25, 2023May 17, 2024Silverdale, WAusaspending.gov
N6945025F0068Department of DefenseDelivery Order561210FY25 BOSC 1 FFP OPT3 BTO, SUBASE$1,733,718$2,000,000December 18, 2024May 31, 2025Kings Bay, GAusaspending.gov
N6945024F0960Department of DefenseDelivery Order561210X004 UEM 7040907 CP3XYB B1065 REPLACE BREAKER AND AIR SWITCH$1,505,534$1,505,534September 27, 2024May 31, 2026Kings Bay, GAusaspending.gov
N6945025F1037Department of DefenseDelivery Order561210OY4 FIXED PRICE FUNDING DRYDOCK$1,501,037$1,501,037June 1, 2025May 31, 2026Kings Bay, GAusaspending.gov
N4425525F4027Department of DefenseDelivery Order561210BLANKET TASK ORDER FY25$1,475,963$1,475,963December 12, 2024September 30, 2025Bremerton, WAusaspending.gov
W911KB23F0099Department of DefenseDelivery Order541330CONTINUE OPERATION$1,424,848$4,148,636July 18, 2023June 30, 2028Cold Bay, AKusaspending.gov
80ARC022FA033National Aeronautics and Space AdministrationDelivery Order561210AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) CTO 43$1,386,204$4,514,120September 30, 2022May 2, 2025Moffett Field, CAusaspending.gov
N4425526F0057Department of DefenseDelivery Order561210DELIVER AND PERFORM TRAIN RAIL TIE REPLACEMENTS ALONG THE RAIL LINE WITHIN NAVAL BASE KITSAP - BANGOR TO GET THE RAIL TO A RESTRICTED OPERAT$1,213,388$1,213,388March 31, 2026May 2, 2026Silverdale, WAusaspending.gov
N4425524F4186Department of DefenseDelivery Order56121023975958 (BTO) INITIATE BOSC BLANKET TASK ORDER Q3/Q4 FY24, NBK$1,174,328$1,174,328May 3, 2024September 30, 2024Bremerton, WAusaspending.gov
N6945024F0529Department of DefenseDelivery Order561210BLANKET TASK ORDER FOR BREAKDOWN MAINTENANCE FOR SUBASE ($300,000$1,153,405$1,153,405June 3, 2024September 30, 2024Kings Bay, GAusaspending.gov
N4425524F4033Department of DefenseDelivery Order561210REPLACE FAILING BACKFLOW DEVICES FOR WATER MAIN, NAVAL BASE KITSAP$1,037,501$1,037,501November 17, 2023April 25, 2024Silverdale, WAusaspending.gov
N6945025F0420Department of DefenseDelivery Order561210SWF B3048 VMPB-2 REPLACE (2) 215 TON CHI$1,025,826$1,025,826May 6, 2025May 6, 2026Kings Bay, GAusaspending.gov
N4425525F0135Department of DefenseDelivery Order561210AWARD FEE TASK ORDER OPTION YEAR FIVE$1,000,000$1,000,000April 1, 2025March 31, 2026Silverdale, WAusaspending.gov
N6945025F0148Department of DefenseDelivery Order561210FY25 BOSC 1 FFP OPT3, TRF DRYDOCK$994,578$994,578June 1, 2024May 31, 2025Kings Bay, GAusaspending.gov
N6945023F0540Department of DefenseDelivery Order561210OPTION PERIOD 2 RECURRING - DRYDOCK - FIXED PRICE FUNDING$974,857$1,484,439June 1, 2023May 31, 2024Kings Bay, GAusaspending.gov
N4425524F4396Department of DefenseDelivery Order561210REPLACE FIRE ALARM COMPONENTS BUILDING 82, KEYPORT, WASHINGTON$965,614$965,614September 19, 2024May 19, 2025Silverdale, WAusaspending.gov

Also on SpecStream

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.