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Supplier profile
AMENTUM TECHNOLOGY, INC.
Every public-sector award we hold for this supplier, across the United States, from 29 May 2002 to 28 Jul 2026.
Awards won
1,469
all time
Attributed value
$17.8bn
as published
Buyers
28
public bodies
Active
2002–2026
first to latest award
Awards by year
2002$1.5m1 award
2004$98.3m2 awards
2006$741.6m6 awards
2007$851.9m3 awards
2008$669k1 award
2009$119.2m2 awards
2010$45.6m2 awards
2011$18.1m2 awards
2012$3.0bn4 awards
2013$805.3m7 awards
2014$77.7m6 awards
2015$677.7m15 awards
2016$438.4m16 awards
2017$4.2bn44 awards
2018$418.8m102 awards
2019$947.2m66 awards
2020$1.5bn111 awards
2021$752.3m125 awards
2022$1.2bn235 awards
2023$709.7m302 awards
2024$547.3m192 awards
2025$573.2m165 awards
2026$77.2m60 awards
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Department of the Navy | 743 | $1.2bn |
| Environmental Protection Agency | 173 | $78.0m |
| Defense Information Systems Agency | 160 | $250.4m |
| Department of the Air Force | 87 | $1.7bn |
| Department of the Army | 75 | $2.3bn |
| Missile Defense Agency | 55 | $2.9bn |
| U.S. Special Operations Command | 44 | $1.1bn |
| Public Buildings Service | 41 | $88.1m |
| National Aeronautics and Space Administration | 34 | $7.3bn |
| Federal Acquisition Service | 14 | $573.0m |
What they win
Awards
Showing 1426–1450 of 1,469 awards we hold
- Igf::cl::igf - Logical Follow-On For Jacobs Technology ↗Department of the Army£779kawarded 23 Jul 2015
- Igf::ot::igf Firm Fixed Price Level Of Effort. Pd Mbts Requires Senior Acquisition Program Management Support For The Department Of Army Coordinator (Dasc). ↗Department of the Army£1.1mawarded 10 Jun 2015
- Igf::ot::igf The Purpose Of This Effort Is To Complete The Design, Test, Validation And Verification, Training, Tactics, Techniques And Procedures (Ttp)development And Other Required Tasks To Finalize The Development Of The Expeditionary Small Asset Protection (Esap) Shelter Program. ↗Department of the Air Force£5.0mawarded 29 May 2015
- Igf::ot::igf NASA Ames Research Center Facilities Maintenance Support Services Contract The NASA Ames Facilities Maintenance Support Services (Afss) Contract Will Provide The Planning, Implementation, And Execution Of A Comprehensive Reliability Centered Maintenance (Rcm) Program For Arc Covering The Following Technical Areas: Electrical, Mechanical, Plumbing, Pipefitting, Infrastructure Utility Services Heating, Ventilating, Air Conditioning, And Refrigeration (HVAC/R) Services Environmental Services Maintenance Engineering, Grounds Maintenance, And Building Trade Services. The Central Focu ↗National Aeronautics and Space Administration£241.0mawarded 29 May 2015
- Igf::ot::igf The Purpose Of This Effort Is To Complete The Design, Test, Validation And Verification, Training, Tactics, Techniques And Procedures (Ttp)development And Other Required Tasks To Finalize The Development Of The Expeditionary Large Asset Protection (Elap) Shelter Program. ↗Department of the Air Force£5.4mawarded 29 May 2015
- Igf::cl,ct::igf - Logical Follow-On To Task Order 0020 ↗Department of the Army£1.7mawarded 31 Mar 2015
- Igf::cl::igf This Modification Establishes Task Order (Do) 0044 For Stryker Programmatic Support. Do 0044 Is The Logical Follow On To Task Order 0028. Clin 0001aa Is Established In The Amount Of $1,326,132 For 10,236 Firm Fixed Price - Level Of Effort Labor Hours For The Base Period Of Performance. ↗Department of the Army£2.6mawarded 27 Feb 2015
- Igf::ot::igf The Purpose Of This Task Order Is To Provide Pd Main Battle Tank Systems (Mbts) Under Peo Ground Combat Systems (Gcs) With Program Management, Operations Officer, Scheduling, And Graphics Support Services. ↗Department of the Army£5.1mawarded 30 Jan 2015
- Igf::ot::igf. Task Order 0043 Is A Logical Follow-On To To 0027 ↗Department of the Army£563kawarded 30 Sept 2014
- Igf::cl::igf This Blanket Purchase Agreement (Bpa) Call Order Is Issued To Provide All Of The Required Construction Management Services For The West Pedestrian Building, Phase 3, And Virginia Avenue Transit Center (Vatc) As Part Of The Overall Expansion&reconfiguration Project At The San Ysidro Land Port Of Entry. These Services Shall Be Provided Per The Attached Scope Of Work Dated 7/11/14 And In Accordance With The Terms And Conditions Of The Base Bpa Contract Gs10f-09-Lp-A-0013 Under Zone C, Large Lot "construction Management/Project Management Support Services." The Attached Contract Clau ↗Public Buildings Service£14.2mawarded 24 Sept 2014
- HHS Enterprise Security Program Support Igf::ct::igf ↗Departmental Offices£5.7mawarded 7 Aug 2014
- Engineering Support Services (Ess) Iv ↗Department of the Navy£426kawarded 30 Jun 2014
- Igf::cl::igf Gspel Maintenance ↗Department of the Army£1.8mawarded 17 Apr 2014
- Labor In Support Of 7.2.4 Year 1 ↗Department of the Navy£54.9mawarded 15 Apr 2014
- Igf::ct::igf This "task Order" Has Been Created In The Contract Management Module (Cmm) System For Funding Purposes Only And Is Not An Actual Task Order With A Statement Of Work And Other Task Order Requirements. This "task Order" Has Been Created For Funding Obligations Only And To Account For Cmm And Sap Financial System Functionality. This "task Order" Is To Fund Nnl13aa14c Clin 1 (Maintenance). Center Maintenance, Operations, And Engineering (Cmoe) Contract. Requirement For The Maintenance, Operations, And Engineering Of Larc's Institutional Facilities And Highly Technical Research Faci ↗National Aeronautics and Space Administration£273.1mawarded 17 Oct 2013
- Igf::ct::igf This "task Order" Has Been Created In The Contract Management Module (Cmm) System For Funding Purposes Only And Is Not An Actual Task Order With A Statement Of Work And Other Task Order Requirements. This "task Order" Has Been Created For Funding Obligations Only And To Account For Cmm And Sap Financial System Functionality. This "task Order" Is To Fund Nnl13aa14c Clin 401 (Cpaf Idiq). Center Maintenance, Operations, And Engineering (Cmoe) Contract. Requirement For The Maintenance, Operations, And Engineering Of Larc's Institutional Facilities And Highly Technical Research Faci ↗National Aeronautics and Space Administration£27.9mawarded 17 Oct 2013
- Igf::ct::igf This "task Order" Has Been Created In The Contract Management Module (Cmm) System For Funding Purposes Only And Is Not An Actual Task Order With A Statement Of Work And Other Task Order Requirements. This "task Order" Has Been Created For Funding Obligations Only And To Account For Cmm And Sap Financial System Functionality. This "task Order" Is To Fund Nnl13aa14c Clin 402 (Ffp Idiq). Center Maintenance, Operations, And Engineering (Cmoe) Contract. Requirement For The Maintenance, Operations, And Engineering Of Larc's Institutional Facilities And Highly Technical Research Facil ↗National Aeronautics and Space Administration£189.4mawarded 17 Oct 2013
- Igf::ct::igf This "task Order" Has Been Created In The Contract Management Module (Cmm) System For Funding Purposes Only And Is Not An Actual Task Order With A Statement Of Work And Other Task Order Requirements. This "task Order" Has Been Created For Funding Obligations Only And To Account For Cmm And Sap Financial System Functionality. This "task Order" Is To Fund Nnl13aa14c Clin 2 (Operations). Center Maintenance, Operations, And Engineering (Cmoe) Contract. Requirement For The Maintenance, Operations, And Engineering Of Larc's Institutional Facilities And Highly Technical Research Facil ↗National Aeronautics and Space Administration£263.0mawarded 17 Oct 2013
- Igf::ct::igf This "task Order" Has Been Created In The Contract Management Module (Cmm) System For Funding Purposes Only And Is Not An Actual Task Order With A Statement Of Work And Other Task Order Requirements. This "task Order" Has Been Created For Funding Obligations Only And To Account For Cmm And Sap Financial System Functionality. This "task Order" Is To Fund Nnl13aa14c Clin 3 (Engineering). Center Maintenance, Operations, And Engineering (Cmoe) Contract. Requirement For The Maintenance, Operations, And Engineering Of Larc's Institutional Facilities And Highly Technical Research Faci ↗National Aeronautics and Space Administration£39.4mawarded 17 Oct 2013
- IGF::OT::IGF ↗Department of the Army£3.1mawarded 6 Sept 2013
- Support For Vehicle And Engine Testing: (Critical Functions) Igf::ct::igf ↗Environmental Protection Agency£9.5mawarded 15 Aug 2013
- Igf::ot::igf The Test And Operations Support Contract (Tosc) Is A Cost-Plus-Award-Fee Contract With An Indefinite Delivery Indefinite Quantity Task Ordering Provision. Tosc Provides A Processing Contract For The Kennedy Space Center (Ksc) Supporting Multiple Customers. The Scope Of This Contract Includes Program Management And Control; Safety And Mission Assurance; Information Management; Processing Support Systems And Integration; Flight Hardware Processing; Ground Systems Operations, Maintenance And Sustaining Engineering; Logistics And Spaceport Services. Tosc Provides Overall Management An ↗National Aeronautics and Space Administration£2.1bnawarded 17 Dec 2012
- Air 4.7.300.md Radiation Physics Support ↗Department of the Navy£74kawarded 1 Oct 2012
- Igf::cl,ct::igf Engineering And Science Services And Skills Augmentation (Esssa) ↗National Aeronautics and Space Administration£712.9mawarded 29 May 2012
- Igt:ot:igt Peo Soldier And Pm Subordinates Systems Engineering And Technical Assistance Support Services ↗Department of the Army£158.3mawarded 1 Feb 2012
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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