AMENTUM TECHNOLOGY, INC.
TULLAHOMA, Tennessee
Total Received
$11.68B
Total Awards
225
State
Tennessee
Last Updated
Mar 24, 2026
Yearly Funding Trend
$10.23B24
$1.26B25
$190.3M26
Top 50 Awards to AMENTUM TECHNOLOGY, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_NNK13MA14C_8000_-NONE-_-NONE- TEST AND OPERATIONS SUPPORT CONTRACT (TOSC) INCREMENTAL FUNDING ACTION. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $2,099,373,525 |
CONT_AWD_80MSFC18C0011_8000_-NONE-_-NONE- ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2024 | $1,870,896,809 |
CONT_IDV_NNJ13HA01C_8000 JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETSS) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $1,833,274,905 |
CONT_AWD_H9222217F0069_9700_GS00Q09BGD0059_4735 ENT CORE SERVICES (ENDURING) | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $979,192,263 |
CONT_AWD_NNM12AA41C_8000_-NONE-_-NONE- ENGINEERING AND SCIENCE SERVICES AND SKILLS AUGMENTATION (ESSSA) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2024 | $712,900,240 |
CONT_AWD_NNS07AB21C_8000_-NONE-_-NONE- FACILITY OPERATING SERVICES AT THE JOHN C. STENNIS SPACE CENTER | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $679,861,533 |
CONT_AWD_FA872320F9001_9700_GS00Q14OADU120_4732 NISSC II | Department of Defense Department of the Air Force | — | TULLAHOMA, TN-04 | 2024 | $447,029,740 |
CONT_AWD_W91CRB20F0448_9700_W91CRB15D0018_9700 LABOR - CPFF | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $290,537,977 |
CONT_AWD_NNL14AA01T_8000_NNL13AA14C_8000 MAINTENANCE FUNDING FOR THE CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) SUPPORT SERVICE CONTRACT | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HAMPTON, VA-03 | 2024 | $263,064,411 |
CONT_IDV_NNJ11HA02C_8000 TEST EVALUATION AND SUPPORT TEAM-THE WSTF MISSION INCLUDING INSTITUTIONAL REQUIREMENTS, ENABLING CAPABILITIES, OPERATING AND MAINTAINING SYSTEMS AND FACILITIES, AND PERFORMING TES… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $262,495,543 |
CONT_AWD_NNL14AA02T_8000_NNL13AA14C_8000 OPERATIONS FUNDING FOR THE CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) SUPPORT SERVICE CONTRACT | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HAMPTON, VA-03 | 2024 | $251,976,418 |
CONT_AWD_NNA15BB23C_8000_-NONE-_-NONE- AMES FACILITIES SUPPORT SERVICES (AFSS) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2024 | $222,527,200 |
CONT_AWD_W91RUS16C0006_9700_-NONE-_-NONE- ELECTRONIC PROVING GROUND SCIENTIFIC ENGINEERING SUPPORT SERVICES | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $188,283,293 |
CONT_AWD_NNJ06HC01C_8000_-NONE-_-NONE- TEST AND EVALUATION CONTRACT PRIMARY MISSION OF WSTF INCLUDING MATERIALS COMPONENTS TESTING | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | LAS CRUCES, NM-02 | 2026 | $178,876,188 |
CONT_AWD_NNL14AA42T_8000_NNL13AA14C_8000 CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) SUPPORT SERVICE FUNDING ORDER FOR FIXED PRICE EFFORT | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HAMPTON, VA-03 | 2024 | $178,587,859 |
CONT_AWD_47QFCA19F0069_4732_47QTCK18D0056_4732 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AND OBLIGATE FUNDING. | General Services Administration Federal Acquisition Service | — | LINTHICUM HEIGHTS, MD-03 | 2024 | $116,749,383 |
CONT_AWD_NNL17AA43T_8000_NNL13AA14C_8000 CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) SUPPORT SERVICE FUNDING ORDER FOR COST PLUS FIXED FEE EFFORT | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HAMPTON, VA-03 | 2024 | $92,646,665 |
CONT_AWD_W91CRB19F0844_9700_W91CRB15D0018_9700 DE-OBLIGATION OF FUNDS TOTALING -$21,270.01 FROM VARIOUS CLINS. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $84,448,324 |
CONT_AWD_47QFCA23F0057_4732_47QTCK18D0056_4732 IT SUPPORT | General Services Administration Federal Acquisition Service | — | TAMPA, FL-14 | 2024 | $70,069,776 |
CONT_AWD_FA930020F9801_9700_GS00Q14OADU418_4732 RESEARCH AND DEVELOPMENT SERVICES | Department of Defense Department of the Air Force | — | TULLAHOMA, TN-04 | 2024 | $69,629,576 |
CONT_AWD_N6893614F0142_9700_GS00Q09BGD0059_4735 STARS | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $61,264,210 |
CONT_AWD_NNM04AA66T_8000_NNS04AB62C_8000 TEST OPERATIONS CONTRACT (TOC) FOR CONSOLIDATED ROCKET PROPULSION TESTING&TEST SERVICES AT THE JOHN C. STENNIS SPACE CENTER (SSC), MS (THROUGH THE EXPIRATION OF CONTRACT EXTENSION… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2025 | $48,619,429 |
CONT_IDV_NNL13AA14C_8000 CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) SUPPORT SERVICES CONTRACT. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $46,737,514 |
CONT_AWD_47QFSA23F0009_4732_47QTCK18D0056_4732 53RD WING OPERATIONS TECHNICAL SUPPORT SERVICES BRIDGE CONTRACT | General Services Administration Federal Acquisition Service | — | EGLIN AFB, FL-01 | 2024 | $42,963,631 |
CONT_AWD_FA930409C0100_9700_-NONE-_-NONE- AEROSPACE RESEARCH, DEVELOPMENT, TEST AND EVALUATION ADVISORY AND ASSISTANCE | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $40,092,857 |
CONT_AWD_NNL14AA03T_8000_NNL13AA14C_8000 ENGINEERING FUNDING FOR THE CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) SUPPORT SERVICE CONTRACT | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HAMPTON, VA-03 | 2024 | $38,331,130 |
CONT_AWD_FA873022F0009_9700_GS00Q14OADU320_4732 COMMUNICATION, NAVIGATION, SURVEILLANCE AIR TRAFFIC MAN | Department of Defense Department of the Air Force | — | TULLAHOMA, TN-04 | 2024 | $37,512,158 |
CONT_AWD_GSQ0416DB0014_4732_GS00Q09BGD0059_4735 PATRIOT EXCALIBUR (PEX) SOFTWARE AND SYSTEMS ENGINEERING SUPPORT CLOSEOUT/DEOB MOD | General Services Administration Federal Acquisition Service | — | HANSCOM AFB, MA-05 | 2025 | $32,775,180 |
CONT_AWD_FA873021F0154_9700_GS00Q14OADU714_4732 SUPPORT AIRCRAFT AGILE EFFORTS | Department of Defense Department of the Air Force | — | TULLAHOMA, TN-04 | 2024 | $32,630,722 |
CONT_AWD_1333BJ20F00280036_1344_47QTCK18D0056_4732 CYBERSECURITY SUPPORT SERVICES. | Department of Commerce U.S. Patent and Trademark Office | — | HERNDON, VA-11 | 2025 | $28,927,246 |
CONT_AWD_FA873017F0107_9700_GS00Q14OADU320_4732 COMMUNICATION, NAVIGATION, SURVEILLANCE AIR TRAFFIC MANAGEMENT (CNS/ATM) | Department of Defense Department of the Air Force | — | TULLAHOMA, TN-04 | 2025 | $28,549,548 |
CONT_AWD_NNL14AA41T_8000_NNL13AA14C_8000 CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) SUPPORT SERVICE CONTRACT FUNDING ORDER FOR AWARD FEE EFFORT | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HAMPTON, VA-03 | 2024 | $27,919,985 |
CONT_AWD_47QFSA22F0002_4732_GS00F038CA_4732 MARINE CORPS FORCES SPECIAL OPERATIONS COMMAND MARFORSOC CONTRACTOR LOGISTICS SUPPORT CLS | General Services Administration Federal Acquisition Service | — | CAMP LEJEUNE, NC-03 | 2024 | $26,477,329 |
CONT_AWD_HHSP233201600017W_7555_HHSN316201200031W_7529 CLOSEOUT - #HHSN316201200031W/HHSP233201600017W | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2025 | $17,816,946 |
CONT_AWD_GSP0914KT0036_4740_GS10F09LPA0013_4740 MODIFICATION TO SUPPORT THE WATER EASEMENT EFFORT PER THE SOW DATED 9/23/24. MODIFICATION IS IN THE AMOUNT OF $3,567.38. THESE ARE THE FINAL CONTRACTOR COSTS. THE GSA WILL NOW TAK… | General Services Administration Public Buildings Service | — | SAN YSIDRO, CA-52 | 2024 | $14,162,049 |
CONT_AWD_W9133L21F4039_9700_GS00Q14OADU120_4732 MONTGOMERY TCRA | Department of Defense Department of the Army | — | JB ANDREWS, MD-05 | 2025 | $10,533,415 |
CONT_AWD_75P00122F80139_7570_HHSN316201200031W_7529 TO IS TO REALLOCATE LABOR CATEGORY (LCAT) HOURS, REVISE TWO (2) FULL-TIME EQUIVALENTS (FTES), UPDATE TABLE B.5, CONSIDERATION AND PAYMENT (TIME-AND-MATERIALS - SEVERABLE SERVICES). | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | BETHESDA, MD-08 | 2024 | $10,218,005 |
CONT_AWD_GSP0416BV7100_4740_GS00F038CA_4732 TO EXTEND THE PERFORMANCE PERIOD | General Services Administration Public Buildings Service | — | NASHVILLE, TN-05 | 2024 | $9,922,350 |
CONT_AWD_70Z08418FAA551400_7008_GS00Q14OADU120_4732 CLOSEOUT | Department of Homeland Security U.S. Coast Guard | — | NORFOLK, VA-03 | 2026 | $9,116,705 |
CONT_AWD_47PK0121F0009_4740_47PD0319A0005_4740 THIS NTE MODIFICATION IS TO PROCEED WITH THE SOW REQUIRED BY RFP #0010 DATED 8/26/2024. THIS MODIFICATION IS IN THE NTE AMOUNT OF $700,000.00. NO CONTRACT TIME EXTENSION IS GRANTE… | General Services Administration Public Buildings Service | — | SAN LUIS, AZ-03 | 2024 | $8,889,826 |
CONT_AWD_N0017322F3004_9700_N0017819D7912_9700 SCIENTIFIC AND ENGINEERING SUPPORT FOR THE RADAR DIVISION OF THE NAVAL RESEARCH LABORATORY. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $8,774,251 |
CONT_AWD_N0017322F3001_9700_N0017819D7912_9700 FUNDING FOR NAVY INSTRUMENTATION AND INTEGRATION SUPPORT. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $8,004,806 |
CONT_AWD_W56HZV22C0017_9700_-NONE-_-NONE- FUNDING OPTION YEAR THREE EMERGENCY REPAIRS FOR BASEMENT COOLING SYSTEM AND DYNO CONTROL SOFTWARE. | Department of Defense Department of the Army | — | TULLAHOMA, TN-04 | 2024 | $7,765,314 |
CONT_AWD_W56HZV17CL425_9700_-NONE-_-NONE- MIGRATING CONTRACT TO ACWS. | Department of Defense Department of the Army | — | TULLAHOMA, TN-04 | 2024 | $7,764,247 |
CONT_AWD_75P00122F80140_7570_HHSN316201200031W_7529 THE PURPOSE OF THIS UNILATERAL MODIFICATION TO EXERCISE OPTION PERIOD 6/CLIN 10: PERIOD OF PERFORMANCE JANUARY 13, 2025 THROUGH AUGUST 12, 2025. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | BETHESDA, MD-08 | 2024 | $7,048,388 |
CONT_AWD_1333ND20FNB190217_1341_GS00F038CA_4732 NOTICE OF PARTIAL TERMINATION FOR CONVENIENCE. PARTIAL TERMINATION FOR CONVENIENCE APPLIES TO CLIN 0002 OF THE CONTRACT ONLY. | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2024 | $6,433,589 |
CONT_AWD_FA870516F0001_9700_GS00F038CA_4732 TRANSFER MOD FROM DODAAC FA8705 TO FA8735 | Department of Defense Department of the Air Force | — | FORT WALTON BEACH, FL-01 | 2024 | $6,385,937 |
CONT_AWD_47PE0318F0001_4740_GS00F038CA_4732 ADMIN MOD TO EXTEND COMPLETION DATE IN EASI ONLY. TOMOCHICHI FEDERAL COURTHOUSE SAVANNAH, GA | General Services Administration Public Buildings Service | — | SAVANNAH, GA-01 | 2024 | $6,331,573 |
CONT_AWD_47PK0122F0025_4740_47PD0319A0005_4740 MOD FOR ADDITIONAL SERVICES | General Services Administration Public Buildings Service | — | DOUGLAS, AZ-07 | 2024 | $5,915,201 |
CONT_AWD_IND14PD00948_1406_GS35F0541P_4730 HHS ENTERPRISE SECURITY PROGRAM SUPPORT | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $5,742,083 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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National Aeronautics and Space Administration$8.81B
Department of Defense$2.33B
General Services Administration$403.6M
Environmental Protection Agency$45.8M
Department of Commerce$35.4M
Department of Health and Human Services$35.1M
Department of Homeland Security$14.1M
Department of the Interior$5.7M
Department of Energy$194K
Industries
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RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$5.05B
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$1.91B
FACILITIES SUPPORT SERVICES$1.80B
COMPUTER SYSTEMS DESIGN SERVICES$1.37B
ENGINEERING SERVICES$1.29B
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES$229.7M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$15.5M
OTHER COMPUTER RELATED SERVICES$5.7M
LANDSCAPE ARCHITECTURAL SERVICES$682K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$0
Source: USAspending.gov · All Recipients · Tennessee