# Amentum Technology, Inc. Canonical: https://abierto.us/vendors/amentum-technology-inc-k3nwhlvfmkb5 - UEI: K3NWHLVFMKB5 - CAGE: 096A3 - Parent: Amentum Holdings Inc. - Location: Tampa, FL - Awards in window: 33 (147 transactions), $192,100,830 obligated, January 3, 2024 to July 27, 2026 ## Awarding agencies - Department of the Army: 14 awards, $188,943,863 - Federal Acquisition Service: 3 awards, $2,996,319 - U.S. Special Operations Command: 15 awards, $160,647 - Defense Contract Management Agency: 1 awards, $0 ## Industries - 611430 Professional and Management Development Training: $188,950,157 - 541611 Administrative Management and General Management Consulting Services: $2,996,319 - 541519 Other Computer Related Services: $154,353 - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing: $0 ## Competition - Full and Open Competition: 17 awards - Not Available for Competition: 15 awards - Not Competed: 1 awards ## Largest awards - W900KK24F0124 (delivery order): $78,640,467, W6QK Acc-Apg-Orlando. Htasc 111TH Mi Bde Labor Support. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0124_9700_W900KK19D0004_9700/ - W900KK24F0161 (delivery order): $48,918,019, W6QK Acc-Apg-Orlando. Huachuca Training and Support Contract (Htasc) Huachuca Training and Support Contract (Htasc) New Task Order. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0161_9700_W900KK19D0004_9700/ - W900KK24F0130 (delivery order): $30,181,239, W6QK Acc-Apg-Orlando. Htasc DOT Support. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0130_9700_W900KK19D0004_9700/ - W900KK24F0117 (delivery order): $24,995,995, W6QK Acc-Apg-Orlando. The New Systems Training and Integration Division (Nstid) Provides Instruction, Training Development and Training Support for Military Intelligence (Mi) Operations.. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0117_9700_W900KK19D0004_9700/ - W900KK24F0127 (delivery order): $18,160,021, W6QK Acc-Apg-Orlando. Htasc 4/102ND Bde Mi Labor Support. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0127_9700_W900KK19D0004_9700/ - W900KK25F0039 (delivery order): $3,780,717, W6QK Acc-Apg-Orlando. Procure Program Management (Pm) Support That Will Include the Areas of Instructional Design, Environments, Training Aids and Products, Instructional Content in Classroom and Within Specified Systems for Fort Huachuca, Arizona.. https://www.usaspending.gov/award/CONT_AWD_W900KK25F0039_9700_W900KK19D0004_9700/ - 47QFSA20F0011 (delivery order): $1,428,171, GSA FAS Aas Region 4. Migrated ID04190128 SWMS J3 Security Option Year 4. https://www.usaspending.gov/award/CONT_AWD_47QFSA20F0011_4732_H9222216D0040_9700/ - W900KK19F0034 (delivery order): $1,121,088, W6QK Acc-Apg-Orlando. Htasc Program Management Exercise Option Year 5. https://www.usaspending.gov/award/CONT_AWD_W900KK19F0034_9700_W900KK19D0004_9700/ - 47QFSA19F0022 (delivery order): $1,101,466, GSA FAS Aas Region 4. Migrated ID04180173 J3 Ops Support -8 3 Month Extension. https://www.usaspending.gov/award/CONT_AWD_47QFSA19F0022_4732_H9222216D0040_9700/ - 47QFSA20F0078 (delivery order): $466,683, GSA FAS Aas Region 4. Migrated ID04200067 SWMS Socs Soco Support. https://www.usaspending.gov/award/CONT_AWD_47QFSA20F0078_4732_H9222216D0040_9700/ - H9240522F0027 (delivery order): $131,512, HQ Ussocom. Eo&m Imac Support - T&M. https://www.usaspending.gov/award/CONT_AWD_H9240522F0027_9700_H9222218D0007_9700/ - H9241523F0103 (delivery order): $99,990, HQ Ussocom. Eo&m Surge Support - CPFF. https://www.usaspending.gov/award/CONT_AWD_H9241523F0103_9700_H9222218D0007_9700/ - H9241522F0025 (delivery order): $6,882, HQ Ussocom. Eo&m Imac Support - T&M. https://www.usaspending.gov/award/CONT_AWD_H9241522F0025_9700_H9222218D0007_9700/ - H9240420F0153 (delivery order): $0, HQ Ussocom. Eo&m Imac Support - T&M. https://www.usaspending.gov/award/CONT_AWD_H9240420F0153_9700_H9222218D0007_9700/ - H9240522F0025 (delivery order): $0, HQ Ussocom. Eo&m Imac Support - T&M. https://www.usaspending.gov/award/CONT_AWD_H9240522F0025_9700_H9222218D0007_9700/ - H9241522F0026 (delivery order): $0, HQ Ussocom. Eo&m Imac Support - T&M. https://www.usaspending.gov/award/CONT_AWD_H9241522F0026_9700_H9222218D0007_9700/ - H9241523F0073 (delivery order): $0, HQ Ussocom. Eo&m Imac Support - T&M. https://www.usaspending.gov/award/CONT_AWD_H9241523F0073_9700_H9222218D0007_9700/ - H9241523F0117 (delivery order): $0, HQ Ussocom. Eo&m Imac Support - T&M. https://www.usaspending.gov/award/CONT_AWD_H9241523F0117_9700_H9222218D0007_9700/ - H9241523F0134 (delivery order): $0, HQ Ussocom. Eo&m Imac Support - T&M. https://www.usaspending.gov/award/CONT_AWD_H9241523F0134_9700_H9222218D0007_9700/ - H9241523F0199 (delivery order): $0, HQ Ussocom. Eo&m Imac Support - T&M. https://www.usaspending.gov/award/CONT_AWD_H9241523F0199_9700_H9222218D0007_9700/ - FA248723DA035: $0, DCMA Southeast. Test and Evaluation Technologies for Ranges, Armaments and Spectrum (Tetras) Ii.. https://www.usaspending.gov/award/CONT_IDV_FA248723DA035_9700/ - H9222218D0007: $0, HQ Ussocom. Eo&m Surge Support - CPFF. https://www.usaspending.gov/award/CONT_IDV_H9222218D0007_9700/ - W900KK19D0004: $0, W6QK Acc-Apg-Orlando. Exercise Option Clin 003. https://www.usaspending.gov/award/CONT_IDV_W900KK19D0004_9700/ - W900KK19F0130 (delivery order): -$103, W6QK Acc-Apg-Orlando. De-Obligation of Travel Funds. (FY19). https://www.usaspending.gov/award/CONT_AWD_W900KK19F0130_9700_W900KK19D0004_9700/ - H9240421F0108 (delivery order): -$3,177, HQ Ussocom. Eo&m Imac Support - T&M. https://www.usaspending.gov/award/CONT_AWD_H9240421F0108_9700_H9222218D0007_9700/ - W9124P19C0033 (definitive contract): -$6,294, W6QK ACC-RSA. Deob of Excess Funds (Ulo). https://www.usaspending.gov/award/CONT_AWD_W9124P19C0033_9700_-NONE-_-NONE-/ - H9240421F0100 (delivery order): -$9,275, HQ Ussocom. Enterprise Operations and Maintenance (Eom) Surge Projects - NSW. https://www.usaspending.gov/award/CONT_AWD_H9240421F0100_9700_H9222218D0007_9700/ - H9241523F0105 (delivery order): -$12,768, HQ Ussocom. Eo&m Imac Support - T&M. https://www.usaspending.gov/award/CONT_AWD_H9241523F0105_9700_H9222218D0007_9700/ - H9240421F0167 (delivery order): -$52,515, HQ Ussocom. Eo&m Imac Support - T&M - Socpac. https://www.usaspending.gov/award/CONT_AWD_H9240421F0167_9700_H9222218D0007_9700/ - W900KK19F0111 (delivery order): -$219,615, W6QK Acc-Apg-Orlando. Htasc Ddist Deobligation of Funding. https://www.usaspending.gov/award/CONT_AWD_W900KK19F0111_9700_W900KK19D0004_9700/ - W900KK19F0132 (delivery order): -$1,078,251, W6QK Acc-Apg-Orlando. Htasc DOT Labor Support DE-OB Request. https://www.usaspending.gov/award/CONT_AWD_W900KK19F0132_9700_W900KK19D0004_9700/ - W900KK19F0131 (delivery order): -$5,035,780, W6QK Acc-Apg-Orlando. Htasc 111TH Mi Bde Labor Support. https://www.usaspending.gov/award/CONT_AWD_W900KK19F0131_9700_W900KK19D0004_9700/ - W900KK19F0156 (delivery order): -$10,513,637, W6QK Acc-Apg-Orlando. Funding Action to Reapply Funding with Correct Lines of Accounting.. https://www.usaspending.gov/award/CONT_AWD_W900KK19F0156_9700_W900KK19D0004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/amentum-technology-inc-k3nwhlvfmkb5.