# Amentum Technology, Inc.

Canonical: https://abierto.us/vendors/amentum-technology-inc-k8qpqlgtrm33

- UEI: K8QPQLGTRM33
- CAGE: 7EBH0
- Parent: Amentum Holdings Inc.
- Location: Tullahoma, TN
- Awards in window: 463 (1,124 transactions), $601,966,736 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- Department of the Navy: 407 awards, $277,358,324
- Department of the Army: 12 awards, $189,824,271
- National Aeronautics and Space Administration: 18 awards, $121,150,655
- Department of the Air Force: 4 awards, $12,344,222
- Environmental Protection Agency: 19 awards, $1,024,476
- U.S. Geological Survey: 1 awards, $250,000
- Federal Acquisition Service: 1 awards, $14,788
- Department of Energy: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $394,913,979
- 562910 Remediation Services: $185,298,265
- 237990 Other Heavy and Civil Engineering Construction: $8,430,000
- 333248 All Other Industrial Machinery Manufacturing: $3,914,222
- 334519 Other Measuring and Controlling Device Manufacturing: $3,595,000
- 334516 Analytical Laboratory Instrument Manufacturing: $3,165,900
- 541330 Engineering Services: $2,634,582
- 811111 General Automotive Repair: $14,788

## Competition

- Full and Open Competition: 458 awards
- Not Competed: 3 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Return Basin Modernization Follow On (FA910126DB007), $30,000,000. https://abierto.us/opportunities/fa910126db007
- Facility Exhaust System (FA910126DB001), $99,000,000. https://abierto.us/opportunities/fa910126db001
- Facility Exhaust System (FA910125RB001). https://abierto.us/opportunities/fa910125rb001
- $85M Sole Source Contract Action - Shallow Land Disposal Area - Justification and Approval Document (W912P4-17-D-0001-P00009). https://abierto.us/opportunities/w912p417d0001p00009
- USMA Wind Tunnel (W91RUS24R0025). https://abierto.us/opportunities/w91rus24r0025
- Helicopter Drive System Test Alignment and Readiness Transition (HeDSTART) – PHASE 2 (1300941568), $1. https://abierto.us/opportunities/1300941568

## Largest awards

- W912P425F0005 (delivery order): $112,354,523, W072 Endist Buffalo. Trench Excavation. https://www.usaspending.gov/award/CONT_AWD_W912P425F0005_9700_W912P417D0001_9700/
- W912P421F0003 (delivery order): $74,355,449, W072 Endist Buffalo. Administrative Modification to Reposition Funds in Corps of Engineers Financial Management System (Cefms) from Pittsburgh District to Buffalo District.. https://www.usaspending.gov/award/CONT_AWD_W912P421F0003_9700_W912P417D0001_9700/
- 80ARC022DA011: $47,398,310, NASA Ames Research Center. Aerospace Testing and Facilities Operation and Maintenance (Atom-5) the Principal Purpose of This Contract Is to Acquire Support Services for the Arc Grounds-Based Aerospace Test Facilities.. https://www.usaspending.gov/award/CONT_IDV_80ARC022DA011_8000/
- N6945025F1116 (delivery order): $39,720,106, Navfacsyscom Southeast. OY4 Fixed Price Funding Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6945025F1116_9700_N6945020D0045_9700/
- N4425524F4129 (delivery order): $32,063,898, Navfacsyscom Northwest. Wsbosc OY4 (FY24) Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N4425524F4129_9700_N6247020D0001_9700/
- N4425525F4202 (delivery order): $31,702,743, Navfacsyscom Northwest. Option Year Five Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4425525F4202_9700_N6247020D0001_9700/
- N6945024F0531 (delivery order): $21,589,523, Navfacsyscom Southeast. OY3 FFP Funding for Clin 0009. https://www.usaspending.gov/award/CONT_AWD_N6945024F0531_9700_N6945020D0045_9700/
- 80ARC024FA024 (delivery order): $19,675,693, NASA Ames Research Center. Aerospace Testing and Facilites Operation and Maintenance (Atom-5) - Task Is to Provide Support for Test Planning, Test Preparation, Test Operation, Post-Test Activities, Facility Operation, Systems.. https://www.usaspending.gov/award/CONT_AWD_80ARC024FA024_8000_80ARC022DA011_8000/
- N6945026F0122 (delivery order): $18,341,793, Navfacsyscom Southeast. Mbos OY7 Recurring Funds Task Order. https://www.usaspending.gov/award/CONT_AWD_N6945026F0122_9700_N6945018D1800_9700/
- N6945025F0132 (delivery order): $18,308,985, Navfacsyscom Southeast. FY25 FFP Funds. https://www.usaspending.gov/award/CONT_AWD_N6945025F0132_9700_N6945020D0045_9700/
- 80ARC022FA032 (delivery order): $17,250,105, NASA Ames Research Center. Aerospace Testing and Facilities Operations and Maintenance (Atom-5) - Cto 40A. https://www.usaspending.gov/award/CONT_AWD_80ARC022FA032_8000_80ARC022DA011_8000/
- 80ARC025FA051 (delivery order): $15,456,169, NASA Ames Research Center. Aerospace Testing and Facilities Operation and Maintenance - Task Is to Provide Support for Test Planning, Test Preparation, Test Operation, Post-Test Activates, Facility Operation, Systems.. https://www.usaspending.gov/award/CONT_AWD_80ARC025FA051_8000_80ARC022DA011_8000/
- N6945025F0116 (delivery order): $13,591,689, Navfacsyscom Southeast. Option Period 6 Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0116_9700_N6945018D1800_9700/
- 80ARC023FA056 (delivery order): $12,302,040, NASA Ames Research Center. Aerospace Testing and Facilities Operations and Maintenance (Atom-5) - Cto 49. https://www.usaspending.gov/award/CONT_AWD_80ARC023FA056_8000_80ARC022DA011_8000/
- FA910126FB050 (delivery order): $8,430,000, FA9101 Aedc PKP Procrmnt BR. Vertical Turbine Pumps. https://www.usaspending.gov/award/CONT_AWD_FA910126FB050_9700_FA910126DB007_9700/
- N6945025F0137 (delivery order): $7,659,608, Navfacsyscom Southeast. Option Period 6 Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0137_9700_N6945018D1800_9700/
- 80ARC026FA012 (delivery order): $6,012,606, NASA Ames Research Center. Aerospace Testing and Facilities Operations and Maintenance (Atom-5) the Principal Purpose of This Contract Is to Acquire Support Services for the Arc Grounds-Based Aerospace Test Facilities.. https://www.usaspending.gov/award/CONT_AWD_80ARC026FA012_8000_80ARC022DA011_8000/
- N6945023F0556 (delivery order): $5,728,122, Navfacsyscom Southeast. Option Period 2 Recurring - Add Funds. https://www.usaspending.gov/award/CONT_AWD_N6945023F0556_9700_N6945020D0045_9700/
- N6945024F0192 (delivery order): $5,516,526, Navfacsyscom Southeast. Mbos Option Year 5 - Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945024F0192_9700_N6945018D1800_9700/
- N6945024F0686 (delivery order): $4,258,113, Navfacsyscom Southeast. SWF B5097 Return to Operational Service Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945024F0686_9700_N6945020D0045_9700/
- FA910126FB008 (delivery order): $3,914,222, FA9101 Aedc PKP Procrmnt BR. Facility Exhaust System Design. https://www.usaspending.gov/award/CONT_AWD_FA910126FB008_9700_FA910126DB001_9700/
- N4425524F4388 (delivery order): $3,668,491, Navfacsyscom Northwest. Repair Existing Sod Lift Station and Backflow Preventer. https://www.usaspending.gov/award/CONT_AWD_N4425524F4388_9700_N6247020D0001_9700/
- N0042124C0005 (definitive contract): $3,595,000, Naval Air Warfare Center Air Div. Fabrication and Installation. https://www.usaspending.gov/award/CONT_AWD_N0042124C0005_9700_-NONE-_-NONE-/
- 80ARC023FA047 (delivery order): $3,188,147, NASA Ames Research Center. Aerospace Testing and Facilities Operation and Maintenance (Atom-5) - Task Is to Provide Support for Test Planning, Test Preparation, Test Operation, Post-Test Activities, Facility Operation, Systems Maintenance, and Systems Calibration.. https://www.usaspending.gov/award/CONT_AWD_80ARC023FA047_8000_80ARC022DA011_8000/
- W91RUS24C0025 (definitive contract): $3,165,900, W6QK ACC-APG Contr CTR. Base Year Design Labor - Design, Build and Install a Custom Wind Tunnel for the Usma at West Point Ny. https://www.usaspending.gov/award/CONT_AWD_W91RUS24C0025_9700_-NONE-_-NONE-/
- N4425526F0036 (delivery order): $2,983,336, Navfacsyscom Northwest. Deliver and Perform Refueling Operations to the Fuel Cell Located on the Delta Pier in Support of TRF Requirements as Required in the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_N4425526F0036_9700_N6247020D0001_9700/
- N6945025F0078 (delivery order): $2,318,406, Navfacsyscom Southeast. Option Period 5 Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0078_9700_N6945018D1800_9700/
- N6945024F0408 (delivery order): $2,311,711, Navfacsyscom Southeast. Mbos I - Oy 5 Bto (Apr-Sep 2024). https://www.usaspending.gov/award/CONT_AWD_N6945024F0408_9700_N6945018D1800_9700/
- N6945024F0195 (delivery order): $2,170,865, Navfacsyscom Southeast. Bic - Option 5 Funds. https://www.usaspending.gov/award/CONT_AWD_N6945024F0195_9700_N6945018D1800_9700/
- N6945025F0126 (delivery order): $2,129,537, Navfacsyscom Southeast. Option Period 6 Non-Recurring Bto. https://www.usaspending.gov/award/CONT_AWD_N6945025F0126_9700_N6945018D1800_9700/
- N4425524F4323 (delivery order): $2,000,990, Navfacsyscom Northwest. 24018540 Repair and Maintenance Freight Elevator, 706, PS. https://www.usaspending.gov/award/CONT_AWD_N4425524F4323_9700_N6247020D0001_9700/
- N6945025F0068 (delivery order): $1,733,718, Navfacsyscom Southeast. FY25 Bosc 1 FFP OPT3 Bto, Subase. https://www.usaspending.gov/award/CONT_AWD_N6945025F0068_9700_N6945020D0045_9700/
- N6945024F0960 (delivery order): $1,505,534, Navfacsyscom Southeast. X004 Uem 7040907 Cp3xyb B1065 Replace Breaker and Air Switch. https://www.usaspending.gov/award/CONT_AWD_N6945024F0960_9700_N6945020D0045_9700/
- N6945025F1037 (delivery order): $1,501,037, Navfacsyscom Southeast. OY4 Fixed Price Funding Drydock. https://www.usaspending.gov/award/CONT_AWD_N6945025F1037_9700_N6945020D0045_9700/
- N4425525F4027 (delivery order): $1,463,832, Navfacsyscom Northwest. Blanket Task Order FY25. https://www.usaspending.gov/award/CONT_AWD_N4425525F4027_9700_N6247020D0001_9700/
- W911KB23F0099 (delivery order): $1,424,848, W2SN Endist Alaska. Continue Operation. https://www.usaspending.gov/award/CONT_AWD_W911KB23F0099_9700_W911KB19D0006_9700/
- 80ARC022FA033 (delivery order): $1,386,204, NASA Ames Research Center. Aerospace Testing and Facilities Operations and Maintenance (Atom-5) Cto 43. https://www.usaspending.gov/award/CONT_AWD_80ARC022FA033_8000_80ARC022DA011_8000/
- N4425526F0057 (delivery order): $1,213,388, Navfacsyscom Northwest. Deliver and Perform Train Rail Tie Replacements Along the Rail Line Within Naval Base Kitsap - Bangor to Get the Rail to a Restricted Operations Status.. https://www.usaspending.gov/award/CONT_AWD_N4425526F0057_9700_N6247020D0001_9700/
- N4425524F4186 (delivery order): $1,174,328, Navfacsyscom Northwest. 23975958 (Bto) Initiate Bosc Blanket Task Order Q3/Q4 FY24, NBK. https://www.usaspending.gov/award/CONT_AWD_N4425524F4186_9700_N6247020D0001_9700/
- N6945024F0529 (delivery order): $1,153,405, Navfacsyscom Southeast. Blanket Task Order for Breakdown Maintenance for Subase ($300,000. https://www.usaspending.gov/award/CONT_AWD_N6945024F0529_9700_N6945020D0045_9700/
- N6945025F0420 (delivery order): $1,025,826, Navfacsyscom Southeast. SWF B3048 Vmpb-2 Replace (2) 215 Ton Chi. https://www.usaspending.gov/award/CONT_AWD_N6945025F0420_9700_N6945020D0045_9700/
- N4425525F0135 (delivery order): $1,000,000, Navfacsyscom Northwest. Award Fee Task Order Option Year Five. https://www.usaspending.gov/award/CONT_AWD_N4425525F0135_9700_N6247020D0001_9700/
- N6945025F0148 (delivery order): $994,578, Navfacsyscom Southeast. FY25 Bosc 1 FFP OPT3, TRF Drydock. https://www.usaspending.gov/award/CONT_AWD_N6945025F0148_9700_N6945020D0045_9700/
- N4425524F4396 (delivery order): $965,614, Navfacsyscom Northwest. Replace Fire Alarm Components Building 82, Keyport, Washington. https://www.usaspending.gov/award/CONT_AWD_N4425524F4396_9700_N6247020D0001_9700/
- N6945025F0144 (delivery order): $950,009, Navfacsyscom Southeast. Option Period 6 Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0144_9700_N6945018D1800_9700/
- N6945025F1032 (delivery order): $893,184, Navfacsyscom Southeast. Bto for Breakdown Maintenance for July - Sep 2025. https://www.usaspending.gov/award/CONT_AWD_N6945025F1032_9700_N6945020D0045_9700/
- N4425524F4255 (delivery order): $868,062, Navfacsyscom Northwest. Replace Existing Motor Controllers on Capstan Systems, Building 7420, Trident Refit Facility, Bangor, Wa. https://www.usaspending.gov/award/CONT_AWD_N4425524F4255_9700_N6247020D0001_9700/
- N4425525F0223 (delivery order): $856,216, Navfacsyscom Northwest. Fire/Flooding Mitigation in BLDG 885 Naval Base Kitsap. https://www.usaspending.gov/award/CONT_AWD_N4425525F0223_9700_N6247020D0001_9700/
- N4425524F4329 (delivery order): $855,755, Navfacsyscom Northwest. Repair Ids Fence Sensors Phase 2, Building 826 Naval Magazine Indian Island. https://www.usaspending.gov/award/CONT_AWD_N4425524F4329_9700_N6247020D0001_9700/
- N4425524F4427 (delivery order): $816,924, Navfacsyscom Northwest. Replace Glycol Condensers, Building 475 Naval Undersea Warfare Center, Keyport Washington. https://www.usaspending.gov/award/CONT_AWD_N4425524F4427_9700_N6247020D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/amentum-technology-inc-k8qpqlgtrm33.