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AMENTUM TECHNOLOGY, INC.
TULLAHOMA, TN, 37388
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 220 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | 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. | 80ARC022DA011USAspending | $7,088,898 | Oct 23, 2026 | Jun 2, 2026 – Oct 30, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | 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. | 80ARC022DA011USAspending | $15,632,169 | Sep 28, 2026 | Jun 2, 2025 – Jun 1, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | IGF::OT::IGF AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-4) SERVICES (ARC WIND TUNNEL DIVISION AND THERMO-PHYSICS FACILITIES) CONTRACT. WORK TO BE PERFORMED INCLUDES TESTING AND FACILITY OPERATION, DEVELOPMENT PROJECTS, AND OPERATION OF SUPPORT FACILITIES, PERFORMANCE OF MAINTENANCE AND REPAIRS, AND ADMINISTRATION. | — | $239,315,914 | Sep 24, 2026 | Feb 2, 2016 – Aug 1, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - CTO 49 | 80ARC022DA011USAspending | $15,847,333 | Sep 15, 2026 | Sep 5, 2023 – Dec 31, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - CTO 40A | 80ARC022DA011USAspending | $20,697,540 | Sep 4, 2026 | Sep 28, 2022 – Oct 1, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | 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. | 80ARC022DA011USAspending | $19,675,693 | Sep 2, 2026 | Jun 2, 2024 – Jun 1, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | 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. | 80ARC022DA011USAspending | $19,134,726 | Aug 18, 2026 | Jun 2, 2023 – Jun 1, 2024 |
| Prime | Department of Defense Department of the Navy | BTO 1 OCT 25 - 31 JAN 26 | N6945020D0045USAspending | $387,799 | Jul 23, 2026 | Dec 11, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION PERIOD 7: NON-RECURRING BTO (JANUARY - SEPTEMBER) | N6945018D1800USAspending | $673,400 | Jul 20, 2026 | Feb 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | BTO FOR BREAKDOWN MAINTENANCE FOR JULY - SEP 2025 | N6945020D0045USAspending | $893,184 | Jul 9, 2026 | Jul 14, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 5 FIXED PRICE FUNDING RECURRING SERVICES CLIN 0015 | N6945020D0045USAspending | $14,958,542 | Jul 9, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | INCREASED THRUST CAPABILITY | — | $2,276,971 | Jul 9, 2026 | Jul 21, 2026 – Dec 21, 2027 |
| Prime | Department of Defense Department of the Navy | FFP FUNDING DRYDOCK RECURRING OPTION YEAR 5 CLIN 0017 | N6945020D0045USAspending | $550,380 | Jul 8, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR OY7 FY26 BIC H007AY SPEC. 3.6 MINOR WORK. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT ARE UNCHANGED AND REMAIN IN EFFECT. | N6945018D1800USAspending | $416,091 | Jul 6, 2026 | Jan 31, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR OY7 FY26 BIC H007AY SPEC. 3.6 MINOR WORK. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT ARE UNCHANGED AND REMAIN IN EFFECT. | N6945018D1800USAspending | $500,000 | Jul 6, 2026 | Jan 31, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | SWF CF BTO | N6945020D0045USAspending | $320,000 | Jun 29, 2026 | Jun 29, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER FY25 | N6247020D0001USAspending | $1,475,963 | Jun 25, 2026 | Dec 12, 2024 – Sep 30, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - THE PRINCIPLE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES TO THE THERMO-PHYSICS BRANCH (CODE TSF) | 80ARC022DA011USAspending | $8,560,905 | Jun 11, 2026 | Jun 2, 2022 – Jun 1, 2024 |
| Prime | Department of Defense Department of the Army | TRENCH EXCAVATION | W912P417D0001USAspending | $112,354,523 | Jun 2, 2026 | Mar 27, 2025 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Air Force | VERTICAL TURBINE PUMPS | FA910126DB007USAspending | $8,430,000 | Jun 1, 2026 | Jun 1, 2026 – Oct 1, 2027 |
| Prime | Department of Defense Department of the Navy | BTO FOR BREAKDOWN MAINTENANCE | N6945020D0045USAspending | $490,018 | Jun 1, 2026 | Mar 18, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | MBOS OY7 RECURRING FUNDS TASK ORDER | N6945018D1800USAspending | $18,341,793 | May 15, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | BASE YEAR DESIGN LABOR - DESIGN, BUILD AND INSTALL A CUSTOM WIND TUNNEL FOR THE USMA AT WEST POINT NY | — | $3,165,900 | May 12, 2026 | Sep 26, 2024 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N6247020D0001USAspending | $1,213,388 | Apr 27, 2026 | Mar 31, 2026 – May 2, 2026 |
| Prime | Department of Defense Department of the Navy | OY4 FIXED PRICE FUNDING RECURRING SERVICES | N6945020D0045USAspending | $39,720,106 | Apr 22, 2026 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | OY4 FIXED PRICE FUNDING DRYDOCK | N6945020D0045USAspending | $1,501,037 | Apr 16, 2026 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | MBOS OPTION 02 FUNDING TASK ORDER | N6945018D1800USAspending | $23,660,034 | Apr 7, 2026 | Jan 1, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | PRE-EXCAVATION REMEDIATION ACTIVITIES | W912P417D0001USAspending | $231,054,773 | Apr 1, 2026 | Jul 28, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION PERIOD 6: NON-RECURRING (BTO: OCTOBER - DECEMBER) | N6945018D1800USAspending | $300,000 | Mar 31, 2026 | Dec 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | PRIORITY 1 (PHASE 1) RECOVERY OF DE-RAILED TRAIN, NAVAL BASE KITSAP, BANGOR | N6247020D0001USAspending | $496,067 | Mar 27, 2026 | Mar 25, 2026 – May 26, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | CONTRACT TASK ORDER 47 (CTO-47): POWER SUPPLY DIGITAL CONTROL SYSTEM (DCS) PHASE 2 (DESIGN) | 80ARC022DA011USAspending | $1,255,775 | Mar 10, 2026 | Aug 16, 2023 – Sep 30, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) CTO 43 | 80ARC022DA011USAspending | $4,375,394 | Mar 3, 2026 | Sep 30, 2022 – May 2, 2025 |
| Prime | Department of Defense Department of the Navy | 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. | N6247020D0001USAspending | $2,983,336 | Feb 11, 2026 | Jan 8, 2026 – Apr 16, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR FIVE RECURRING WORK | N6247020D0001USAspending | $31,702,743 | Jan 30, 2026 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | SWF REPAIR BULL RAIL RECEPTICLE | N6945020D0045USAspending | $456,518 | Jan 27, 2026 | May 15, 2025 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION PERIOD 6 RECURRING | N6945018D1800USAspending | $13,591,689 | Jan 21, 2026 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR FIVE NON-RECURRING WORK | N6247020D0001USAspending | $384,612 | Jan 14, 2026 | Apr 4, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | FACILITY EXHAUST SYSTEM DESIGN | FA910126DB001USAspending | $3,914,222 | Dec 19, 2025 | Dec 19, 2025 – Jul 19, 2027 |
| Prime | Department of Defense Department of the Navy | OPTION PERIOD 6 NON-RECURRING BTO | N6945018D1800USAspending | $2,129,537 | Dec 17, 2025 | Jan 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO UPGRADE ELECTRICAL ASSEMBLIES AT DELTA DRYDOCK PUMP ROOM B7424, TRF-BANGOR. | N6247020D0001USAspending | $264,626 | Dec 11, 2025 | Dec 11, 2025 – Mar 19, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION PERIOD 6 RECURRING | N6945018D1800USAspending | $950,009 | Nov 12, 2025 | Jan 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | PROJECT MANAGEMENT BASLINE | W912P417D0001USAspending | $4,773,911 | Oct 23, 2025 | Apr 7, 2020 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO REPLACE TWO (2) EXISTING OVERHEAD STEAM HEATERS A AND B WITH LIKE AND KIND HEATERS IN BUILDING 851 PSNS. | N6247020D0001USAspending | $511,273 | Oct 2, 2025 | Jul 1, 2025 – Feb 11, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO INSTALL NEW HIGH EFFICIENCY DUCTLESS HEAT PUMP SYSTEM FOR FLC 3RD FLOOR CLASSROOMS AND ONE SINGLE HEATING AND COOLING SYSTEM ON 2ND FLOOR OFFICE #2-7 IN BUILDING 467 AT NBK BREMERTON. | N6247020D0001USAspending | $366,506 | Oct 2, 2025 | May 29, 2025 – Nov 5, 2025 |
| Prime | Department of Defense Department of the Navy | 22669781 REHANG OILY WATER PIPING | N6247020D0001USAspending | $462,922 | Oct 2, 2025 | Jul 19, 2024 – Jul 19, 2025 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO REMOVE 7 EXISTING DOORS AND REPLACE 3 WITH METAL FIRE DOORS WITHOUT WINDOWS, INSTALL SCRAMBLE PADS AND REINSTALL RHINOWARE BARRICADES IN BUILDING 467. | N6247020D0001USAspending | $250,846 | Oct 2, 2025 | Jun 2, 2025 – Oct 1, 2025 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO DEMO THE EXISTING ROADWAY SURFACE, REPAIR EXISTING SINKHOLE AREA, RAISE EXISTING STORM DRAIN STRUCTURES, REGRADE AND REPAVE THE ROADWAY SURFACE. | N6247020D0001USAspending | $267,007 | Oct 2, 2025 | Jun 9, 2025 – Jun 9, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO REPLACE THE EXISTING FOUR (4) HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) UNITS, ASSOCIATED AIR HANDLERS, DAMAGED DUCTWORK, AND STEAM HEAT EXCHANGER FOR BUILDING 866, NAVAL BASE KITSAP, BREMERTON, WASHINGTON. | N6247020D0001USAspending | $725,950 | Oct 2, 2025 | May 28, 2025 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Navy | PRI 2 REPLACE FAILED HVAC UNITS B1131 | N6247020D0001USAspending | $309,322 | Oct 2, 2025 | Feb 28, 2025 – Oct 17, 2025 |
| Prime | Department of Defense Department of the Navy | (FY24) 6053775 24019629 (PRI-2) REPLACE CRANE RAIL FROG K-46-5, | N6247020D0001USAspending | $526,116 | Oct 2, 2025 | Sep 19, 2024 – Sep 19, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 64 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | JACOBS TECHNOLOGY INC-STAND ALONE-ITEM LEVEL-LABORATORY AND SCIENTIFIC EQUIPMENT MEASURING AND OBSERVING AND TESTING INSTRUMENTS LABORATORY SUPPLIES AND FIXTURES ELECTRONIC HARDWARE AND COMPONENT PARTS AND ACCESSORIES CW129348 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $111,547 | Apr 29, 2026 | — – — |
| Subcontractor | Department of Energy | SFHP ER RECAPITALIZATION PROJECT 3022084 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $24,517,939 | Nov 7, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW. AS25-0815 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MD Parent award description: IGF::OT::IGF AEROSPACE SYSTEMS TECHNICAL REASEARCH AND OPERATIONS SUPPORT SERVICES (ASTROS) View parent award on USAspending | — | $30,467 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | MILESTONE D- DRAWING COMPLETION 1019479 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $1,013,078 | Mar 14, 2025 | — – — |
| Subcontractor | Department of Defense | AMENTUM PROCESS ASSESSMENT €€Œ GENERAL DYNAMICS CAMDEN PO 91367 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $95,592 | Dec 11, 2024 | — – — |
| Subcontractor | General Services Administration | ENGINEERING SERVICES P209567-3 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU108USAspending | $83,361 | Nov 20, 2024 | — – — |
| Subcontractor | General Services Administration | ENGINEERING SERVICES P202982-21 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU108USAspending | $9,500,000 | Oct 4, 2024 | — – — |
| Subcontractor | Department of Defense | OPERATIONS ENGINEERING (SUSTAINMENT), PROGRAMMING AND ENGINEERING SERVICES (FACILITY OPERATIONS AND SUSTAINMENT). SC-C-02010002-0001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: PKM - CE BASE OPERATION SERVICES (BOS) MACDILL AFB, FL View parent award on USAspending | — | $67,204,761 | May 9, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300169773 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $107,138 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Defense | TETRAS SUPPORT 22S-0531 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336419 Parent award performance state: AL Parent award description: TEST & EVALUATION FOR RANGES, ARMAMENTS AND SPECTRUM (TETRAS)- ARCS TEST CONTROL SEQUENCER View parent award on USAspending | FA248718D4600USAspending | $70,000 | Oct 6, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300183349 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $99,461 | Oct 5, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300165138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $390,478 | Sep 14, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300177530 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $635,621 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300177530 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $81,731 | Aug 29, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300169773 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $175,258 | Aug 29, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300165138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $1,249,900 | Jul 31, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300165138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $3,136,609 | Jul 18, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300165138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $2,205,889 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000093753 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $102,400 | May 23, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300165138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $758,896 | May 9, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300165138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $3,777,510 | Mar 14, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300165138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $1,433,094 | Mar 14, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300165138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $4,996,789 | Mar 14, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300176017 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $104,348 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300179088 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $30,000 | Jan 31, 2023 | — – — |
| Subcontractor | General Services Administration | SUPPORT OF HYPERSONIC TESTING. MANAGE AND COMPLETE DESIGN, FABRICATION, INSTALLATION, AND ASSEMBLY REQUIREMENTS FOR THE NEW
J5 PHOENIX TEST CABIN. RLM000009 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: TN Parent award description: THIS TASK ORDER PROVIDES DESIGN, DEVELOPMENT, ENGINEERING AND INTEGRATION, TESTING, AND SYSTEM CHECKOUT OF ALL SYSTEM COMPONENTS AND SUBSYSTEMS OF THE PHOENIX TEST APPARATUS. THE SCOPE INCLUDES FINAL DEMONSTRATION OF THE INTEGRATED TEST CAPABILITY TO ENSURE THE CAPABILITY MEETS THE OVERALL OPERATIONAL METRICS DEFINED IN THE TO. View parent award on USAspending | GS00Q14OADS416USAspending | $3,385,206 | Jan 25, 2023 | — – — |
| Subcontractor | Department of Defense | TETRAS SUPPORT 22S-0531 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336419 Parent award performance state: AL Parent award description: TEST & EVALUATION FOR RANGES, ARMAMENTS AND SPECTRUM (TETRAS)- ARCS TEST CONTROL SEQUENCER View parent award on USAspending | FA248718D4600USAspending | $1,148,872 | Nov 21, 2022 | — – — |
| Subcontractor | Department of Energy | 200-BP-5 & PO-1 RD/RA WP FOR PREP. OF REMEDIAL DESIGN REPORT 82173 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: WA Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT-TASK ORDER-05 GROUNDWATER OPERATIONS - THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. NO A View parent award on USAspending | 89303320DEM000030USAspending | $171,084 | Nov 9, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300177530 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $2,888,143 | Nov 9, 2022 | — – — |
| Subcontractor | General Services Administration | SUPPORT OF HYPERSONIC TESTING. MANAGE AND COMPLETE DESIGN, FABRICATION, INSTALLATION, AND ASSEMBLY REQUIREMENTS FOR THE NEW
J5 PHOENIX TEST CABIN. RLM000009 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: TN Parent award description: THIS TASK ORDER PROVIDES DESIGN, DEVELOPMENT, ENGINEERING AND INTEGRATION, TESTING, AND SYSTEM CHECKOUT OF ALL SYSTEM COMPONENTS AND SUBSYSTEMS OF THE PHOENIX TEST APPARATUS. THE SCOPE INCLUDES FINAL DEMONSTRATION OF THE INTEGRATED TEST CAPABILITY TO ENSURE THE CAPABILITY MEETS THE OVERALL OPERATIONAL METRICS DEFINED IN THE TO. View parent award on USAspending | GS00Q14OADS416USAspending | $3,175,906 | Nov 8, 2022 | — – — |
| Subcontractor | Department of Energy | 100-N CERCLA DECISION DOCUMENT SUPPORT 82101 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: WA Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT-TASK ORDER-05 GROUNDWATER OPERATIONS - THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. NO A View parent award on USAspending | 89303320DEM000030USAspending | $154,273 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300169773 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $43,297 | Oct 24, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300165138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $167,229 | Oct 12, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300165138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $137,474 | Oct 12, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300165138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $7,056,979 | Oct 12, 2022 | — – — |
| Subcontractor | Department of Energy | 100KR CERCLA DECISION DOCUMENT SUPPORT 82103 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: WA Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT-TASK ORDER-05 GROUNDWATER OPERATIONS - THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. NO A View parent award on USAspending | 89303320DEM000030USAspending | $179,974 | Oct 11, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300160991 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $45,082 | Sep 1, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300169100 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $33,641 | Aug 31, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300165138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $236,000 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300176017 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $191,388 | Jul 27, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300165138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $37,264 | Jun 15, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300165138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $54,619 | Jun 15, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300165138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $38,670,205 | Jun 6, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300165138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $10,291,189 | Jun 6, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300165138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $3,512,550 | Jun 6, 2022 | — – — |
| Subcontractor | Department of Energy | 200-CP-1 SOURCE OU RI/FS WORK PLAN- TECHNICAL SUPPORT SERVICES 80252 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: WA Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 4 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. View parent award on USAspending | 89303320DEM000030USAspending | $203,383 | May 12, 2022 | — – — |
| Subcontractor | Department of Energy | 200-BP-5/200-PO-1 RD/RA WORK PLAN-TECH SUPPORT SVCS FOR REV 0 80249 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: WA Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 4 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. View parent award on USAspending | 89303320DEM000030USAspending | $2,870 | May 12, 2022 | — – — |
| Subcontractor | Department of Energy | 200-UP-1 OU I-129 TI WAIVER SUPPORT 80251 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: WA Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 4 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. View parent award on USAspending | 89303320DEM000030USAspending | $219,893 | May 12, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300169773 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $65,899 | Apr 20, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300169773 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $349,299 | Apr 19, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- National Aeronautics and Space AdministrationGov-sourced
- Department of DefenseGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of the InteriorGov-sourced
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