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Data / Federal awards / NAICS 541715 / AMENTUM TECHNOLOGY, INC.

AMENTUM TECHNOLOGY, INC.: 207 contract awards, $160.3M

Updated October 6, 2026. Source: USAspending.gov.

AMENTUM TECHNOLOGY, INC. (UEI S7NNWN1J6JP9), Tullahoma, TN, received 207 federal prime contract awards with $160.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($160.3 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).

The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
S7NNWN1J6JP9
Parent organization
AMENTUM HOLDINGS INC.
Location
Tullahoma, TN
Business size
Other Than Small Business
Contract awards
207
Obligated
$160.3 million
First action in window
2023-10-02
Latest action
2026-05-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)8$159.3 million
541330Engineering Services153$11.3 million
541614Process, Physical Distribution, and Logistics Consulting Services2$58,626
541512Computer Systems Design Services1$0
511210Software Publishers1$-9,762
541519Other Computer Related Services29$-113,940
541710Research and Development in the Physical, Engineering, and Life Sciences6$-119,509
541511Custom Computer Programming Services1$-130,573
541712Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)3$-157,164
541611Administrative Management and General Management Consulting Services1$-399,999

Buying agencies

AgencyAwardsObligated
Department of Defense207$160.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$60.1 million
FY2025$60.5 million
FY2026$39.7 million

Contract awards

The 50 largest of 207 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6893622C0036Department of DefenseDefinitive Contract541715ALTC/ULTC$47,502,353$99,353,440July 8, 2022February 12, 2026Ridgecrest, CAusaspending.gov
W9115121C0006Department of DefenseDefinitive Contract541715SUPPORT WEST DESERT TEST CENTER WITH DEVELOPMENTAL AND OPERATIONAL TESTING.$39,427,053$117,319,192January 25, 2021January 31, 2026Dugway, UTusaspending.gov
N0016423CJR84Department of DefenseDefinitive Contract541715SITE ACTIVATION TEST AND EVALUATION AND SUSTAINMENT IN SUPPORT OF THE UNDERWATER LAUNCH TEST CAPABILITY PROGRAM$37,593,529$94,078,822October 6, 2022October 5, 2027Crane, INusaspending.gov
N6893625C0034Department of DefenseDefinitive Contract541715OTHER DIRECT COSTS (ODCS) - MATERIAL$34,814,294$64,532,726August 25, 2025August 24, 2027Ridgecrest, CAusaspending.gov
W56HZV20F0282Department of DefenseDelivery Order541330PRODUCTION, PRODUCT ASSURANCE AND ENGINEERING SERVICES$6,932,699$3,790,695May 12, 2020November 12, 2025Fort Walton Beach, FLusaspending.gov
HC102823F0444Department of DefenseDelivery Order541330TEC SERVICES - FFP$1,218,959$2,924,788April 22, 2023May 23, 2024Fort Huachuca, AZusaspending.gov
HC102821F0789Department of DefenseDelivery Order541330UNIFIED INSTRUMENTATION$1,210,365$6,854,438August 23, 2021August 22, 2024Fort George G Meade, MDusaspending.gov
HC102823F1044Department of DefenseDelivery Order541330TEC SERVICES - CPFF$690,872$1,692,679August 23, 2023March 22, 2024Fort Huachuca, AZusaspending.gov
HC102823F0628Department of DefenseDelivery Order541330TEC SERVICES -FFGM TECH LAB SUPPORT SVCS$671,439$1,943,624June 12, 2023February 27, 2024Fort George G Meade, MDusaspending.gov
HC102823F1559Department of DefenseDelivery Order541330NTO TEST ACTIVITIES (FFP)(RDTE)$655,358$1,054,645September 28, 2023August 27, 2024Fort Huachuca, AZusaspending.gov
HC102823F0516Department of DefenseDelivery Order541330TEC SERVICES - FFP$594,592$1,184,501June 1, 2023May 31, 2024Fort Huachuca, AZusaspending.gov
HC102823F0485Department of DefenseDelivery Order541330TEC SERVICES - CPFF$539,402$1,748,127May 14, 2023March 13, 2024Fort Huachuca, AZusaspending.gov
HC102821F0058Department of DefenseDelivery Order541330TEC SERVICES - CPFF$497,979$5,918,829December 7, 2020June 6, 2024Fort George G Meade, MDusaspending.gov
HC102823F1110Department of DefenseDelivery Order541330TEC SERVICES - (EBS SERVICES)$491,344$912,235August 20, 2023August 24, 2024Fort Huachuca, AZusaspending.gov
HC102823F0579Department of DefenseDelivery Order541330TEC SERVICES - FIRM FIXED PRICE$430,751$823,737June 1, 2023May 31, 2024Fort Huachuca, AZusaspending.gov
HC102823F0532Department of DefenseDelivery Order541330TEC SERVICES - FFP$377,358$803,802June 1, 2023May 31, 2024Fort Huachuca, AZusaspending.gov
HC102823F1433Department of DefenseDelivery Order541330ZT/TD TEST AND EVALUATION$355,255$482,801September 24, 2023March 23, 2024Fort Huachuca, AZusaspending.gov
HC102823F0550Department of DefenseDelivery Order541330TEC SERVICES -COMMAND QUALITY PROGRAM$330,562$661,125June 1, 2023May 31, 2024Fort Huachuca, AZusaspending.gov
HC102823F1466Department of DefenseDelivery Order541330CDL T&E FACILITY OPERATION & T&E SUPPORT$304,822$393,972September 23, 2023August 23, 2024Fort Huachuca, AZusaspending.gov
HC102823F0554Department of DefenseDelivery Order541330TEC SERVICES - IMPLEMENTATION PLAN$294,978$589,955June 1, 2023May 31, 2024Fort Huachuca, AZusaspending.gov
HC102821F0077Department of DefenseDelivery Order541330TEC SERVICES, NEW REQ, "OPERATIONAL EVALUATION CELL"$287,473$2,528,162December 9, 2020May 31, 2024Fort Huachuca, AZusaspending.gov
HC102820F0191Department of DefenseDelivery Order541330TEC SERVICES - FIRM FIXED PRICE, NEW EFFORT, IRM$287,243$2,187,795February 26, 2020May 31, 2024Fort Huachuca, AZusaspending.gov
HC102823F1070Department of DefenseDelivery Order541330DEVELOPMENTAL TEST AND EVALUATION (DT&E)$278,244$381,674September 24, 2023March 23, 2024Fort Huachuca, AZusaspending.gov
HC102821F0191Department of DefenseDelivery Order541330TEC SERVICES - CPFF$261,312$1,065,916February 25, 2021April 30, 2024Fort Huachuca, AZusaspending.gov
HC102823F0913Department of DefenseDelivery Order541330TEST AND EVALUATION (CPFF)$229,563$684,861September 23, 2023March 23, 2024Fort Huachuca, AZusaspending.gov
HC102823F0979Department of DefenseDelivery Order541330CPFF TEC SERVICES$225,000$1,138,505September 17, 2023September 16, 2024Fort George G Meade, MDusaspending.gov
HC102823F0457Department of DefenseDelivery Order541330TEC SERVICES-TDL TESTING SUPPORT$215,781$503,582May 1, 2023March 31, 2024Fort Huachuca, AZusaspending.gov
HC102823F0661Department of DefenseDelivery Order541330TEC SERVICES -COST PLUS FIXED FEE$210,009$2,905,749July 1, 2023January 31, 2024Fort George G Meade, MDusaspending.gov
HC102823F0627Department of DefenseDelivery Order541330TEC SERVICES (GEX DT&E)$206,836$306,836June 14, 2023March 13, 2024Fort Huachuca, AZusaspending.gov
HC102823F0588Department of DefenseDelivery Order541330TEC SERVICES - CPFF$205,635$404,635May 30, 2023May 28, 2024Fort Huachuca, AZusaspending.gov
HC102823F0596Department of DefenseDelivery Order541330TEC SERVICES - FIRM FIXED PRICE$192,537$598,373June 1, 2023February 29, 2024Fort Huachuca, AZusaspending.gov
HC102823F0734Department of DefenseDelivery Order541330DLA DEFENSE AGENCY INITIATIVE (DAI)$186,214$653,430July 8, 2023July 1, 2024Fort Huachuca, AZusaspending.gov
HC102820F0236Department of DefenseDelivery Order541330TEC SERVICES - COST, NEW EFFORT, ENTITLED, COMMAND SERVICE AREA WORKFORCE DEVELOPMENT (SA WFD).$132,457$1,065,403April 13, 2020May 31, 2024Fort Huachuca, AZusaspending.gov
HC102820F0706Department of DefenseDelivery Order541330INITIATE RTF MENU ITEMS, 1006, 1006 AND 1006$95,422$1,373,879July 16, 2020July 7, 2024Fort Huachuca, AZusaspending.gov
HC102823F0764Department of DefenseDelivery Order541330TEC SERVICES - MENU ITEM 1(C)$93,413$268,151August 7, 2023August 6, 2024Fort Huachuca, AZusaspending.gov
HC102823F0869Department of DefenseDelivery Order541330TEC SERVICES-LABOR$90,800$620,775July 31, 2023May 21, 2024Fort Huachuca, AZusaspending.gov
HC102823F1423Department of DefenseDelivery Order541330TEC SERVICES-CPFF$89,585$221,276September 24, 2023April 23, 2024Fort Huachuca, AZusaspending.gov
HC102823F0572Department of DefenseDelivery Order541330UNIFIED CAPABILITIES FT. HUACHUCA$85,784$466,751May 25, 2023May 23, 2024Fort Huachuca, AZusaspending.gov
HC102821F0987Department of DefenseDelivery Order541330TEC SERVICES - FFP$85,446$436,379September 13, 2021May 31, 2024Fort Huachuca, AZusaspending.gov
HC102820F0305Department of DefenseDelivery Order541330TEC SERVICES - FFP, NEW EFFORT, ELSRTF$79,344$2,470,446April 2, 2020July 7, 2024Fort Huachuca, AZusaspending.gov
0003Department of DefenseDelivery Order541614IGF::OT::IGF AWARD OY2$58,626$9,575,819October 20, 2015October 20, 2016Fort Walton Beach, FLusaspending.gov
HC102823F0862Department of DefenseDelivery Order541330TEC SERVICES - ACC OT&E SUPPORT$52,683$219,699August 6, 2023May 21, 2024Fort Huachuca, AZusaspending.gov
HC102821F0566Department of DefenseDelivery Order541330TEC SERVICES - CPFF$48,645$551,278June 15, 2021June 20, 2024Fort Huachuca, AZusaspending.gov
HC102821F0698Department of DefenseDelivery Order541330TEC SERVICES - CPFF$44,297$391,611July 26, 2021May 21, 2024Fort Huachuca, AZusaspending.gov
HC102820F0966Department of DefenseDelivery Order541330TEC SERVICES - CPFF, NEW EFFORT, MCTO$12,787$308,693August 19, 2020February 23, 2024Fort Huachuca, AZusaspending.gov
HC102824F0135Department of DefenseDelivery Order541330TEC SERVICES - LABOR$8,279$8,279January 8, 2024May 22, 2024Fort Huachuca, AZusaspending.gov
FA873017C0019Department of DefenseDefinitive Contract541712IGF::OT::IGF JOINT PRECISION AIRDROP SYSTEM CONSOLIDATED AIRDROP TOOL VERSION 5 FOR AIRCRAFT MISSION PLANNING$0$684,927August 11, 2017May 5, 2018Fort Walton Beach, FLusaspending.gov
HC102818F1216Department of DefenseDelivery Order541330TEC SERVICES - MISSION IOP SUPPORT$0$3,046,401August 27, 2018May 31, 2023Fort Huachuca, AZusaspending.gov
HC102823F1034Department of DefenseDelivery Order541330TEC SERVICES -FFP$0$101,619August 14, 2023August 13, 2024Fort Huachuca, AZusaspending.gov
HC102823F0584Department of DefenseDelivery Order541330TEC SERVICES - FIRM FIXED PRICE$0$160,031June 1, 2023November 30, 2023Fort George G Meade, MDusaspending.gov

Also on SpecStream

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.