AMENTUM TECHNOLOGY, INC.
TULLAHOMA, Tennessee
Total Received
$1.01B
Total Awards
205
State
Tennessee
Last Updated
Dec 31, 2025
Yearly Funding Trend
$707.6M24
$305.8M25
Top 50 Awards to AMENTUM TECHNOLOGY, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 31, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0256_9700_W56HZV04A0005_9700 DE-OB FOR CLOSEOUT | Department of Defense Department of the Army | — | FORT WALTON BEACH, FL-01 | 2024 | $171,918,966 |
CONT_AWD_W91CRB12C0013_9700_-NONE-_-NONE- SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2025 | $158,339,416 |
CONT_AWD_W9115121C0006_9700_-NONE-_-NONE- DPG WDTC MISSION SUPPORT | Department of Defense Department of the Army | — | DUGWAY, UT-02 | 2024 | $94,235,954 |
CONT_AWD_N6893622C0036_9700_-NONE-_-NONE- INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $78,705,215 |
CONT_AWD_0004_9700_FA872004D0003_9700 TANKER, AIRLIFT AND SPECIAL MISSIONS (TASM) MISSION PLANNING ENVIRONMENT (MPE) AND AN UPGRADE TO THE RC-135 UPC IN THE JOINT MISSION PLANNING SYSTEM ENVIRONMENT | Department of Defense Department of the Air Force | — | FORT WALTON BEACH, FL-01 | 2024 | $54,987,852 |
CONT_AWD_N6893620F0014_9700_N6893619D0049_9700 CHANGE CONTRACTOR ADDRESS | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $36,758,216 |
CONT_AWD_N6893620F0003_9700_N6893619D0049_9700 CHANGE CONTRACTOR ADDRESS | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $33,324,077 |
CONT_AWD_N0016423CJR84_9700_-NONE-_-NONE- OPERATIONAL SUPPORT TO INCLUDE SITE ACTIVATION, TEST AND EVALUATION, AND SUSTAINMENT IN SUPPORT OF THE UNDERWATER LAUNCH TEST CAPABILITY (ULTC) PROGRAM. | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $24,634,270 |
CONT_AWD_0006_9700_FA872004D0003_9700 TO INCORPORATE FLIGHT PERFORMANCE MODELS. | Department of Defense Department of the Air Force | — | FORT WALTON BEACH, FL-01 | 2024 | $12,985,929 |
CONT_AWD_0009_9700_N6893616D0016_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS DUE TO CLOSE-OUT PROCEDURES. | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $12,322,943 |
CONT_AWD_N6893625C0034_9700_-NONE-_-NONE- OTHER DIRECT COSTS (ODCS) - MATERIAL | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $11,626,294 |
CONT_AWD_HC102818F1448_9700_HC102817D0006_9700 CPFF - TEC SERVICES | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $10,602,621 |
CONT_AWD_HC102818F0495_9700_HC102817D0006_9700 TEC SERVICES | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $10,444,673 |
CONT_AWD_0005_9700_FA872004D0003_9700 TO DEVELOP SOFTWARE FOR A COMMON WEAPON DELIVERY SYSTEM. | Department of Defense Department of the Air Force | — | FORT WALTON BEACH, FL-01 | 2024 | $9,988,505 |
CONT_AWD_HC102818F1110_9700_HC102817D0006_9700 TEC SERVICES-CPFF LABOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $9,975,438 |
CONT_AWD_0003_9700_W52P1J13D0041_9700 MODIFICATION 16 IS TO ADD FY25 FUNDS FOR FINAL CONTRACTOR INVOICING. | Department of Defense Department of the Army | — | FORT WALTON BEACH, FL-01 | 2025 | $9,575,819 |
CONT_AWD_KX02_9700_W15P7T13DE083_9700 THIS TASK ORDER PROVIDES STAFF AUGMENTATION SUPPORT SERVICES TO COMMUNICATION ELECTRONIC COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) FOR SOFTWARE CONTROL / REPLICATION / DIS… | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $9,422,712 |
CONT_AWD_HC102819F0270_9700_HC102817D0006_9700 TEC SERVICES-CPFF | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $8,746,712 |
CONT_AWD_HC102818F0698_9700_HC102817D0006_9700 TEC SERVICES- FIRM FIXED PRICE | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $8,459,158 |
CONT_AWD_HC102818F1300_9700_HC102817D0006_9700 TEC SERVICES - PKI 6.1 TO 6.7 | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2025 | $8,007,861 |
CONT_AWD_N6893618F0540_9700_N6893616D0016_9700 MODIFICATION TO UPDATE THE ADMIN OFFICE IN ACCORDANCE WITH DCMA MOD ARZ999 AND ADD CLAUSE 252.232-7006 | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $7,928,992 |
CONT_AWD_N6893617F0161_9700_N6893616D0016_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE ADMIN OFFICE IN ACCORDANCE WITH DCMA MOD ARZ999. | Department of Defense Department of the Navy | — | FORT WALTON BEACH, FL-01 | 2024 | $7,255,563 |
CONT_AWD_HC102818F1718_9700_HC102817D0006_9700 TEC SERVICES - CPFF LABOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $6,891,047 |
CONT_AWD_HC102821F0789_9700_HC102817D0006_9700 UNIFIED INSTRUMENTATION - ATC-GEN | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $6,854,438 |
CONT_AWD_HC102818F1463_9700_HC102817D0006_9700 CPFF- TEC SERVICES | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $6,379,489 |
CONT_AWD_N6893617F0482_9700_N6893616D0016_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE ADMIN OFFICE IN ACCORDANCE WITH DCMA MOD ARZ999 AND ADD CLAUSE 252.232-7006. | Department of Defense Department of the Navy | — | FORT WALTON BEACH, FL-01 | 2024 | $6,353,643 |
CONT_AWD_HC102821F0058_9700_HC102817D0006_9700 TEC SERVICES - CPFF | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $5,918,829 |
CONT_AWD_N6893618F0402_9700_N6893616D0016_9700 UPDATE ADMIN OFFICE IN ACCORDANCE WITH DCMA MOD ARZ999 AND ADD CLAUSE 252.232-7006. | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $5,488,454 |
CONT_AWD_N6893617F0281_9700_N6893616D0016_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE ADMIN OFFICE IN ACCORDANCE WITH DCMA MOD ARZ999 AND ADD CLAUSE 252.232-7006. | Department of Defense Department of the Navy | — | FORT WALTON BEACH, FL-01 | 2024 | $5,090,958 |
CONT_AWD_0045_9700_W56HZV09AA904_9700 FUNDING FIX | Department of Defense Department of the Army | — | FORT WALTON BEACH, FL-01 | 2024 | $5,051,921 |
CONT_AWD_HC102818F0652_9700_HC102817D0006_9700 TEC SERVICES (DHMSM OT&E) | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2025 | $4,647,780 |
CONT_AWD_HC102818F1556_9700_HC102817D0006_9700 FFP TEC SERVICES - OPTIONAL CLIN | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2025 | $4,589,323 |
CONT_AWD_HC102818F1390_9700_HC102817D0006_9700 CPFF TEC SERVICES | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $4,493,980 |
CONT_AWD_HC102820F0188_9700_HC102817D0006_9700 TEC SERVICES - CPFF | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $4,473,183 |
CONT_AWD_HC102818F1037_9700_HC102817D0006_9700 TEC SERVICES - (DI2E-TEFT) | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $4,039,501 |
CONT_AWD_HC102819F0236_9700_HC102817D0006_9700 DBC ID DWCF PE55 | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $3,793,941 |
CONT_AWD_HC102818F0875_9700_HC102817D0006_9700 TEC SERVICES -ENTERPRISE T&E | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $3,764,565 |
CONT_AWD_HC102818F1109_9700_HC102817D0006_9700 TEC SERVICES - FFP | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $3,642,844 |
CONT_AWD_N6893618F0576_9700_N6893616D0016_9700 MODIFICATION TO UPDATE THE ADMIN OFFICE IN ACCORDANCE WITH DCMA MOD ARZ999 AND ADD CLAUSE 252.232-7006 | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $3,381,739 |
CONT_AWD_HC102818F1215_9700_HC102817D0006_9700 TEC SERVICES - (EBS SERVICES) | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2025 | $3,339,136 |
CONT_AWD_W56HZV20F0282_9700_W56HZV15DKB10_9700 REM OVAL OF EXCESS FUNDS | Department of Defense Department of the Army | — | FORT WALTON BEACH, FL-01 | 2024 | $3,333,757 |
CONT_AWD_HC102818F1522_9700_HC102817D0006_9700 CORE CLIN - FFP -SABRE | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $3,308,330 |
CONT_AWD_HC102818F0876_9700_HC102817D0006_9700 TASK MANAGEMENT | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $3,169,425 |
CONT_AWD_0004_9700_N6893616D0016_9700 UPDATE ADMIN OFFICE AND ADD CLAUSE 252.232-7006 | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $3,121,264 |
CONT_AWD_HC102818F1216_9700_HC102817D0006_9700 TEC SERVICES - MISSION IOP SUPPORT | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $3,046,401 |
CONT_AWD_HC102823F0444_9700_HC102817D0006_9700 TEC SERVICES - FFP | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $2,927,527 |
CONT_AWD_HC102823F0661_9700_HC102817D0006_9700 TEC SERVICES -COST PLUS FIXED FEE | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $2,905,504 |
CONT_AWD_HC102818F0852_9700_HC102817D0006_9700 TEC SERVICES (SPS DT&E) | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2025 | $2,730,475 |
CONT_AWD_HC102819F0439_9700_HC102817D0006_9700 LABOR | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $2,598,418 |
CONT_AWD_HC102821F0077_9700_HC102817D0006_9700 TEC SERVICES | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $2,566,978 |
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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RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$279.3M
ENGINEERING SERVICES$230.2M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$171.9M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$158.3M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES$78.0M
OTHER COMPUTER RELATED SERVICES$70.8M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$9.6M
CUSTOM COMPUTER PROGRAMMING SERVICES$9.4M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$5.7M
COMPUTER SYSTEMS DESIGN SERVICES$111K
Source: USAspending.gov · All Recipients · Tennessee