# Amentum Technology, Inc.

Canonical: https://abierto.us/vendors/amentum-technology-inc-s7nnwn1j6jp9

- UEI: S7NNWN1J6JP9
- CAGE: 7W309
- Parent: Amentum Holdings Inc.
- Location: Tullahoma, TN
- Awards in window: 199 (515 transactions), $141,406,735 obligated, January 4, 2024 to May 26, 2026

## Awarding agencies

- Department of the Navy: 36 awards, $111,072,863
- Department of the Army: 12 awards, $32,640,191
- Defense Contract Management Agency: 11 awards, $0
- Department of the Air Force: 1 awards, -$9,762
- Defense Information Systems Agency: 139 awards, -$2,296,557

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $147,098,849
- 541330 Engineering Services: $4,536,042
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $58,626
- 541512 Computer Systems Design Services: $0
- 541710 Professional, Scientific, and Technical Services: $0
- 511210 Information: -$9,762
- 541519 Other Computer Related Services: -$113,940
- 541511 Custom Computer Programming Services: -$130,573
- 541712 Professional, Scientific, and Technical Services: -$160,264
- 541611 Administrative Management and General Management Consulting Services: -$399,999
- 541990 All Other Professional, Scientific, and Technical Services: -$9,472,244

## Competition

- Full and Open Competition: 191 awards
- Not Competed: 4 awards
- Not Available for Competition: 4 awards

## Solicitations won

- Air Launch Test Capability (ALTC) and Under Water Test Capability (ULTC) (N6893625R0015), $98,296,407. https://abierto.us/opportunities/n6893625r0015
- JA to Increase Contract Ceiling for W91151-21-C-0006 (W91151-21-C-0006_P00078). https://abierto.us/opportunities/w9115121c0006

## Largest awards

- N6893622C0036 (definitive contract): $40,051,040, Naval Air Warfare Center. Exercise Option Period Early. https://www.usaspending.gov/award/CONT_AWD_N6893622C0036_9700_-NONE-_-NONE-/
- N0016423CJR84 (definitive contract): $36,321,469, NSWC Crane. Contract Ceiling. https://www.usaspending.gov/award/CONT_AWD_N0016423CJR84_9700_-NONE-_-NONE-/
- W9115121C0006 (definitive contract): $35,912,046, W6QM Micc-Dugway Prov GRD. West Desert Test Support. https://www.usaspending.gov/award/CONT_AWD_W9115121C0006_9700_-NONE-_-NONE-/
- N6893625C0034 (definitive contract): $34,814,294, Naval Air Warfare Center. Other Direct Costs (Odcs) - Material. https://www.usaspending.gov/award/CONT_AWD_N6893625C0034_9700_-NONE-_-NONE-/
- W56HZV20F0282 (delivery order): $7,261,991, W6QK Acc- Dta. Programmatic Services for Program Management Main Battle Tank Systems. https://www.usaspending.gov/award/CONT_AWD_W56HZV20F0282_9700_W56HZV15DKB10_9700/
- HC102821F0789 (delivery order): $676,692, IT Contracting Division - PL83. Unified Instrumentation - ATC-GEN. https://www.usaspending.gov/award/CONT_AWD_HC102821F0789_9700_HC102817D0006_9700/
- HC102823F1559 (delivery order): $578,404, IT Contracting Division - PL83. Nto Test Activities (Ffp)(Rdte). https://www.usaspending.gov/award/CONT_AWD_HC102823F1559_9700_HC102817D0006_9700/
- HC102823F0628 (delivery order): $375,308, IT Contracting Division - PL83. Tec Services -Ffgm Tech Lab Support SVCS. https://www.usaspending.gov/award/CONT_AWD_HC102823F0628_9700_HC102817D0006_9700/
- HC102823F1110 (delivery order): $371,344, IT Contracting Division - PL83. Tec Services - (Ebs Services). https://www.usaspending.gov/award/CONT_AWD_HC102823F1110_9700_HC102817D0006_9700/
- HC102823F0516 (delivery order): $297,292, IT Contracting Division - PL83. Tec Services - FFP. https://www.usaspending.gov/award/CONT_AWD_HC102823F0516_9700_HC102817D0006_9700/
- HC102823F1466 (delivery order): $262,722, IT Contracting Division - PL83. CDL T&e Facility Operation & T&e Support. https://www.usaspending.gov/award/CONT_AWD_HC102823F1466_9700_HC102817D0006_9700/
- HC102823F0579 (delivery order): $232,672, IT Contracting Division - PL83. Tec Services - Firm Fixed Price. https://www.usaspending.gov/award/CONT_AWD_HC102823F0579_9700_HC102817D0006_9700/
- HC102823F0913 (delivery order): $229,563, IT Contracting Division - PL83. Test and Evaluation (Cpff). https://www.usaspending.gov/award/CONT_AWD_HC102823F0913_9700_HC102817D0006_9700/
- HC102823F0979 (delivery order): $225,000, IT Contracting Division - PL83. CPFF Tec Services. https://www.usaspending.gov/award/CONT_AWD_HC102823F0979_9700_HC102817D0006_9700/
- HC102821F0077 (delivery order): $212,168, IT Contracting Division - PL83. Tec Services. https://www.usaspending.gov/award/CONT_AWD_HC102821F0077_9700_HC102817D0006_9700/
- HC102823F0661 (delivery order): $210,009, IT Contracting Division - PL83. Tec Services -Cost Plus Fixed Fee. https://www.usaspending.gov/award/CONT_AWD_HC102823F0661_9700_HC102817D0006_9700/
- HC102823F0734 (delivery order): $186,214, IT Contracting Division - PL83. DLA Defense Agency Initiative (Dai). https://www.usaspending.gov/award/CONT_AWD_HC102823F0734_9700_HC102817D0006_9700/
- HC102823F1433 (delivery order): $179,099, IT Contracting Division - PL83. Zt/Td Test and Evaluation. https://www.usaspending.gov/award/CONT_AWD_HC102823F1433_9700_HC102817D0006_9700/
- HC102823F0550 (delivery order): $165,279, IT Contracting Division - PL83. Tec Services -Command Quality Program. https://www.usaspending.gov/award/CONT_AWD_HC102823F0550_9700_HC102817D0006_9700/
- HC102821F0058 (delivery order): $155,770, IT Contracting Division - PL83. Tec Services - CPFF. https://www.usaspending.gov/award/CONT_AWD_HC102821F0058_9700_HC102817D0006_9700/
- HC102823F0554 (delivery order): $147,486, IT Contracting Division - PL83. Tec Services - Implementation Plan. https://www.usaspending.gov/award/CONT_AWD_HC102823F0554_9700_HC102817D0006_9700/
- HC102820F0191 (delivery order): $143,621, IT Contracting Division - PL83. Tec Services - Firm Fixed Price. https://www.usaspending.gov/award/CONT_AWD_HC102820F0191_9700_HC102817D0006_9700/
- HC102823F0532 (delivery order): $136,435, IT Contracting Division - PL83. Tec Services - FFP. https://www.usaspending.gov/award/CONT_AWD_HC102823F0532_9700_HC102817D0006_9700/
- HC102823F0588 (delivery order): $125,635, IT Contracting Division - PL83. Tec Services - CPFF. https://www.usaspending.gov/award/CONT_AWD_HC102823F0588_9700_HC102817D0006_9700/
- HC102823F0764 (delivery order): $93,413, IT Contracting Division - PL83. Tec Services - Menu Item 1(A). https://www.usaspending.gov/award/CONT_AWD_HC102823F0764_9700_HC102817D0006_9700/
- HC102823F0869 (delivery order): $90,800, IT Contracting Division - PL83. Tec Services-Labor. https://www.usaspending.gov/award/CONT_AWD_HC102823F0869_9700_HC102817D0006_9700/
- HC102823F1423 (delivery order): $89,585, IT Contracting Division - PL83. Tec Services-Cpff. https://www.usaspending.gov/award/CONT_AWD_HC102823F1423_9700_HC102817D0006_9700/
- HC102821F0191 (delivery order): $80,312, IT Contracting Division - PL83. Tec Services - CPFF. https://www.usaspending.gov/award/CONT_AWD_HC102821F0191_9700_HC102817D0006_9700/
- HC102820F0236 (delivery order): $66,228, IT Contracting Division - PL83. Tec Services. https://www.usaspending.gov/award/CONT_AWD_HC102820F0236_9700_HC102817D0006_9700/
- 0003 (delivery order): $58,626, W6QK ACC-RI. Modification 16 Is to Add FY25 Funds for Final Contractor Invoicing.. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W52P1J13D0041_9700/
- HC102821F0566 (delivery order): $48,645, IT Contracting Division - PL83. Tec Services - CPFF. https://www.usaspending.gov/award/CONT_AWD_HC102821F0566_9700_HC102817D0006_9700/
- HC102821F0698 (delivery order): $44,297, IT Contracting Division - PL83. Tec Services - CPFF. https://www.usaspending.gov/award/CONT_AWD_HC102821F0698_9700_HC102817D0006_9700/
- HC102821F0987 (delivery order): $42,721, IT Contracting Division - PL83. Tec Services - FFP. https://www.usaspending.gov/award/CONT_AWD_HC102821F0987_9700_HC102817D0006_9700/
- HC102820F0706 (delivery order): $37,844, IT Contracting Division - PL83. Menu Item 2011. https://www.usaspending.gov/award/CONT_AWD_HC102820F0706_9700_HC102817D0006_9700/
- HC102823F0596 (delivery order): $22,366, IT Contracting Division - PL83. Tec Services - Firm Fixed Price. https://www.usaspending.gov/award/CONT_AWD_HC102823F0596_9700_HC102817D0006_9700/
- HC102823F0457 (delivery order): $15,129, IT Contracting Division - PL83. Tec Services-Tdl Testing Support. https://www.usaspending.gov/award/CONT_AWD_HC102823F0457_9700_HC102817D0006_9700/
- HC102823F0444 (delivery order): $14,178, IT Contracting Division - PL83. Tec Services - FFP. https://www.usaspending.gov/award/CONT_AWD_HC102823F0444_9700_HC102817D0006_9700/
- HC102824F0135 (delivery order): $8,279, IT Contracting Division - PL83. Tec Services - Labor. https://www.usaspending.gov/award/CONT_AWD_HC102824F0135_9700_HC102817D0006_9700/
- 0003 (delivery order): $0, Naval Air Warfare Center. Update Admin Office and Add Clause 252.232-7006. https://www.usaspending.gov/award/CONT_AWD_0003_9700_N6893616D0016_9700/
- 0004 (delivery order): $0, Naval Air Warfare Center. Update Admin Office and Add Clause 252.232-7006. https://www.usaspending.gov/award/CONT_AWD_0004_9700_N6893616D0016_9700/
- 0006 (delivery order): $0, DCMA Contract Lifecycle MGMT. 200606!000041!5700!fa8720!esc/Ack !FA872004D0003 !a!n! !N!0006 ! !20060224!20091103!037305646!037305646!037305646!n!tybrin Corporation !1030 Titan CT !fort Walton Be !fl!32547!24475!091!12!fort Walton Beach !okaloosa !florida !+000000202833!n!n!000000000000!ac67!rdte/Electronics & Communication EQ-OP System Dev !A7 !electronics and Communication Equip !000 !not Discernable !541710!E! !3!B!M! !a!b!20091103!b!d!y!a! !a!n!u!2!007!k! !a!n!z! ! !n!b!n!n! ! !a! !c!a!000!a!b!n! ! ! !y! ! !0001! !. https://www.usaspending.gov/award/CONT_AWD_0006_9700_FA872004D0003_9700/
- 0006 (delivery order): $0, Naval Air Warfare Center. Update Admin Office and Add Clause 252.232-7006.. https://www.usaspending.gov/award/CONT_AWD_0006_9700_N6893616D0016_9700/
- 0007 (delivery order): $0, Naval Air Warfare Center. Update Admin Office and Add Clause 252.232-7006.. https://www.usaspending.gov/award/CONT_AWD_0007_9700_N6893616D0016_9700/
- 0014 (delivery order): $0, Naval Air Warfare Center. Aco Modification. https://www.usaspending.gov/award/CONT_AWD_0014_9700_N6893616D0016_9700/
- FA852621C0002 (definitive contract): $0, DCMA Southeast. Contractor Name Change. https://www.usaspending.gov/award/CONT_AWD_FA852621C0002_9700_-NONE-_-NONE-/
- HC102823F0572 (delivery order): $0, IT Contracting Division - PL83. Unified Capabilities Ft. Huachuca. https://www.usaspending.gov/award/CONT_AWD_HC102823F0572_9700_HC102817D0006_9700/
- N6893617F0161 (delivery order): $0, Naval Air Warfare Center. The Purpose of This Modification Is to Update the Admin Office in Accordance with DCMA Mod ARZ999.. https://www.usaspending.gov/award/CONT_AWD_N6893617F0161_9700_N6893616D0016_9700/
- N6893617F0203 (delivery order): $0, Naval Air Warfare Center. The Purpose of This Modification Is to Update the Admin Office in Accordance with DCMA Mod A0001 and Add Clause 252.232-7006.. https://www.usaspending.gov/award/CONT_AWD_N6893617F0203_9700_N6893616D0016_9700/
- N6893617F0216 (delivery order): $0, Naval Air Warfare Center. The Purpose of This Modification Is to Update the Admin Office in Accordance with DCMA Mod A00001 and Add Clause 252.232-7006.. https://www.usaspending.gov/award/CONT_AWD_N6893617F0216_9700_N6893616D0016_9700/
- N6893617F0281 (delivery order): $0, Naval Air Warfare Center. The Purpose of This Modification Is to Update the Admin Office in Accordance with DCMA Mod ARZ999 and Add Clause 252.232-7006.. https://www.usaspending.gov/award/CONT_AWD_N6893617F0281_9700_N6893616D0016_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-s7nnwn1j6jp9.