AMENTUM TECHNOLOGY, INC.
TULLAHOMA, TN, 37388
Prime contracting experience
Showing the 50 most recent of 187 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | OTHER DIRECT COSTS (ODCS) - MATERIAL | — | $34,814,294 | Jul 23, 2026 | Aug 25, 2025 – Aug 24, 2027 |
| Prime | Department of Defense Department of the Army | SUPPORT WEST DESERT TEST CENTER WITH DEVELOPMENTAL AND OPERATIONAL TESTING. | — | $102,664,680 | Jul 21, 2026 | Jan 25, 2021 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | SITE ACTIVATION TEST AND EVALUATION AND SUSTAINMENT IN SUPPORT OF THE UNDERWATER LAUNCH TEST CAPABILITY PROGRAM | — | $47,336,379 | May 20, 2026 | Oct 6, 2022 – Oct 5, 2027 |
| Prime | Department of Defense Department of the Navy | IN-AIR AND UNDERWATER LAUNCH TESTING/CAPABILITY FOR A NEW WEAPONS SYSTEM. | N6893619D0049USAspending | $13,825,085 | Dec 3, 2025 | Sep 27, 2019 – Sep 25, 2022 |
| Prime | Department of Defense Department of the Navy | OTHER DIRECT COSTS | N6893619D0049USAspending | $33,324,077 | Dec 3, 2025 | Oct 2, 2019 – Oct 1, 2022 |
| Prime | Department of Defense Department of the Navy | OTHER DIRECT COST | N6893619D0049USAspending | $36,758,216 | Dec 3, 2025 | Oct 3, 2019 – Oct 2, 2022 |
| Prime | Department of Defense Department of the Navy | ALTC/ULTC | — | $94,612,946 | Nov 19, 2025 | Jul 8, 2022 – Feb 12, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | C-17 TERRAIN AWARENESS AND WARNING SYSTEM (TAWS) DATABASE (DB) SUSTAINMENT | — | $580,660 | Sep 30, 2025 | Mar 12, 2021 – Jun 21, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | NEW EFFORT FOR IBS MCTO MENU ITEMS | HC102817D0006USAspending | $2,056,061 | Sep 29, 2025 | Jun 19, 2020 – Feb 8, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | UNIFIED INSTRUMENTATION | HC102817D0006USAspending | $6,854,438 | Sep 26, 2025 | Aug 23, 2021 – Aug 22, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - CPFF | HC102817D0006USAspending | $641,577 | Sep 26, 2025 | Jan 25, 2021 – Jan 24, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - CPFF | HC102817D0006USAspending | $391,611 | Sep 26, 2025 | Jul 26, 2021 – May 21, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES, NEW REQ, "OPERATIONAL EVALUATION CELL" | HC102817D0006USAspending | $2,528,162 | Sep 26, 2025 | Dec 9, 2020 – May 31, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - FFP, NEW EFFORT, ELSRTF | HC102817D0006USAspending | $2,470,446 | Sep 26, 2025 | Apr 2, 2020 – Jul 7, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - FFP | HC102817D0006USAspending | $2,924,788 | Sep 26, 2025 | Apr 22, 2023 – May 23, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | LABOR | HC102817D0006USAspending | $2,598,418 | Sep 26, 2025 | Apr 30, 2019 – May 5, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - CPFF | HC102817D0006USAspending | $5,918,829 | Sep 26, 2025 | Dec 7, 2020 – Jun 6, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | DRSN TRAINING | HC102817D0006USAspending | $1,391,630 | Sep 26, 2025 | Apr 30, 2019 – May 5, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - CPFF | HC102817D0006USAspending | $1,065,916 | Sep 26, 2025 | Feb 25, 2021 – Apr 30, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - FIRM FIXED PRICE, NEW EFFORT ENTITLED FGGM OPS AND LAB SUPPORT. | HC102817D0006USAspending | $3,793,941 | Sep 23, 2025 | Feb 27, 2019 – Jun 11, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | CPFF- TEC SERVICES, NEW EFFORT, "CYBER SITUATIONAL AWARENESS SYSTEMS/ANALYTICS CYBER SITUATIONAL AWARENESS SYSTEMS/ANALYTICS SUPPORT CYBER TEST AND EVALUATION (T&E)." | HC102817D0006USAspending | $6,296,559 | Sep 23, 2025 | Sep 21, 2018 – Sep 23, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - DHA 6.1 - 6.2 | HC102817D0006USAspending | $1,309,743 | Sep 23, 2025 | Sep 24, 2018 – Sep 24, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | MAJOR RANGE AND TEST FACILITY BASE (MRTFB) METRICS TRACKER (M2T) DEVELOPMENT | HC102817D0006USAspending | $4,473,183 | Sep 23, 2025 | Mar 2, 2020 – Aug 22, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::CT::IGF - TEC SERVICES (DHMSM OT&E) | HC102817D0006USAspending | $4,647,780 | Sep 22, 2025 | May 1, 2018 – Apr 30, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | JOINT INTEROPERABILITY TEST COMMAND (JITC) SPECIAL OPERATIONS DEOXYRIBO-NUCLEIC ACID (DNA) ANALYSIS SOLUTIONS (SODAS) TEST AND EVALUATION | HC102817D0006USAspending | $10,408,949 | Sep 22, 2025 | Mar 29, 2018 – May 22, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - CPFF | HC102817D0006USAspending | $551,278 | Sep 17, 2025 | Jun 15, 2021 – Jun 20, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - JSG OT&E SUPPORT | HC102817D0006USAspending | $340,729 | Sep 16, 2025 | Sep 12, 2019 – Oct 20, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - CPFF | HC102817D0006USAspending | $2,340,917 | Sep 16, 2025 | Oct 18, 2018 – Aug 22, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - UEE OT&E SUPPORT | HC102817D0006USAspending | $393,223 | Sep 16, 2025 | Sep 20, 2019 – Oct 14, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES, NEW EFFORT ENTITLED, SERVICE DIRECTORATE (SE3) TEST AND EVALUATION (T&E). | HC102817D0006USAspending | $831,813 | Sep 16, 2025 | Feb 13, 2019 – Sep 30, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - CPFF, NEW EFFORT ENTITLED, JOINT ANALYSIS NET-CENTRIC EVALUATION TESTING TOOLKIT (JANETT) INSTRUMENTATION AND TEST SUPPORT | HC102817D0006USAspending | $2,392,053 | Sep 16, 2025 | Dec 23, 2018 – Dec 26, 2021 |
| Prime | Department of Defense Defense Information Systems Agency | JOINT REGIONAL SECURITY STACK | HC102817D0006USAspending | $6,813,099 | Sep 15, 2025 | Sep 26, 2018 – Sep 25, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | CORE CLIN - PSD, NEW EFFORT ENTITLED, "COALITION T&E." | HC102817D0006USAspending | $3,307,536 | Sep 15, 2025 | Sep 21, 2019 – Jun 23, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | FFP TEC SERVICES | HC102817D0006USAspending | $4,589,323 | Sep 15, 2025 | Sep 21, 2018 – Sep 27, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - CPFF LABOR | HC102817D0006USAspending | $2,217,626 | Sep 15, 2025 | Sep 14, 2018 – Sep 23, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | CPFF - TEC SERVICES, NEW EFFORT ENTITLED, "SECURE CONFIGURATION MANAGEMENT (SCM) BRANCH SUPPORT FOR RISK MANAGEMENT FRAMEWORK (RMF), TEST AND EVALUATION (T&E), AND KNOWLEDGE MANAGEMENT." | HC102817D0006USAspending | $10,522,959 | Sep 12, 2025 | Sep 21, 2018 – Sep 23, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | NEW EFFORT ENTITLED, MOBILITY PROGRAM | HC102817D0006USAspending | $305,844 | Sep 12, 2025 | Sep 21, 2018 – Jun 23, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - FIRM FIXED PRICE | HC102817D0006USAspending | $787,367 | Sep 12, 2025 | Sep 14, 2018 – Sep 23, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - PKI 6.1 TO 6.7 | HC102817D0006USAspending | $8,007,346 | Sep 12, 2025 | Aug 20, 2018 – Aug 21, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | FFP TEC SERVICES, NEW EFFORT ENTITLED, DEFENSE ENTERPRISE OFFICE SOLUTIONS (DEOS) TEST AND EVALUATION (T&E) SUPPORT | HC102817D0006USAspending | $4,471,064 | Sep 12, 2025 | Sep 6, 2018 – Sep 16, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES -NEW EFFORT, ENTITLED, PKI INC II | HC102817D0006USAspending | $1,401,246 | Sep 10, 2025 | Aug 14, 2018 – Aug 19, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - (JPES OT&E) | HC102817D0006USAspending | $652,471 | Sep 10, 2025 | Aug 6, 2018 – Aug 5, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - (EBS SERVICES) | HC102817D0006USAspending | $3,339,136 | Sep 10, 2025 | Aug 15, 2018 – Aug 19, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | LABOR | HC102817D0006USAspending | $848,269 | Sep 10, 2025 | Aug 27, 2018 – Feb 26, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - NBIS LABOR | HC102817D0006USAspending | $9,810,737 | Sep 10, 2025 | Aug 20, 2018 – Jun 30, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - SFIS-CA | HC102817D0006USAspending | $562,878 | Sep 9, 2025 | Jun 25, 2018 – Jun 24, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - FFP | HC102817D0006USAspending | $3,642,842 | Sep 9, 2025 | Aug 5, 2018 – May 31, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - (JTE3 IOP MCTO) | HC102817D0006USAspending | $587,283 | Sep 9, 2025 | Jun 22, 2018 – Jun 24, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES- ACC OT&E SUPPORT | HC102817D0006USAspending | $1,172,791 | Sep 9, 2025 | Aug 3, 2018 – Aug 5, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | TEC SERVICES - NEW EFFORT, NSA KMI T&E | HC102817D0006USAspending | $2,556,095 | Sep 9, 2025 | Jul 19, 2018 – Jul 29, 2023 |
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
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PERSONAL SERVICES JACOBS-24-F-B002 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: UT Parent award description: ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) MUNITIONS SUSTAINMENT DIVISION (EBH) View parent award on USAspending | GS00Q14OADS712USAspending | -$199,262 | Nov 7, 2025 | — – — |
| Subcontractor | Department of Defense | PROFESSIONLA SERVICES JACOBS-24-F-B002 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: UT Parent award description: ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) MUNITIONS SUSTAINMENT DIVISION (EBH) View parent award on USAspending | GS00Q14OADS712USAspending | -$115,071 | Feb 28, 2025 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES JACOBS-24-F-B002 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: UT Parent award description: ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) MUNITIONS SUSTAINMENT DIVISION (EBH) View parent award on USAspending | GS00Q14OADS712USAspending | $1,854,145 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL SYSTEM UPGRADE 86841 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: PA Parent award description: SCAAP ELECTRICAL SYSTEM UPGRADES PHASE 1 UCA. View parent award on USAspending | W52P1J19D0075USAspending | $37,482 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES JACOBS-24-F-B002 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: UT Parent award description: ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) MUNITIONS SUSTAINMENT DIVISION (EBH) View parent award on USAspending | GS00Q14OADS712USAspending | $2,633,872 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES JACOBS-19-F-8136 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: FL Parent award description: SCAT1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT FOR THE MUNITIONS SUSTAINMENT DIVISION (EB-HILL) View parent award on USAspending | GS00Q14OADS712USAspending | $104,878 | Jun 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES JACOBS-19-F-8136 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: FL Parent award description: SCAT1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT FOR THE MUNITIONS SUSTAINMENT DIVISION (EB-HILL) View parent award on USAspending | GS00Q14OADS712USAspending | $82,582 | Apr 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES JACOBS-19-F-8136 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: FL Parent award description: SCAT1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT FOR THE MUNITIONS SUSTAINMENT DIVISION (EB-HILL) View parent award on USAspending | GS00Q14OADS712USAspending | $93,235 | Mar 19, 2024 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES JACOBS-19-F-8136 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: FL Parent award description: SCAT1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT FOR THE MUNITIONS SUSTAINMENT DIVISION (EB-HILL) View parent award on USAspending | GS00Q14OADS712USAspending | $1,433,532 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES JACOBS-19-F-8136 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: FL Parent award description: SCAT1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT FOR THE MUNITIONS SUSTAINMENT DIVISION (EB-HILL) View parent award on USAspending | GS00Q14OADS712USAspending | $40,867 | Nov 30, 2023 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES JACOBS-19-F-8136 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: FL Parent award description: SCAT1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT FOR THE MUNITIONS SUSTAINMENT DIVISION (EB-HILL) View parent award on USAspending | GS00Q14OADS712USAspending | $30,508,489 | Jul 31, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR FOR VARIOUS LCATS FOR DEVELOPMENT WORK AS REQUIRED BY THE CONTRACTS SSOW 6400-3746-2021-0000 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: CA Parent award description: JOINT PRECISION AIR DROP SYSTEM BRIDGE TIME AND MATERIALS View parent award on USAspending | — | $2,459,815 | Jan 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
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.