Contractor
AMENTUM TECHNOLOGY, INC.
- UEI
- K8QPQLGTRM33
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 12, 2022 to Aug 5, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 80ARC022DA011 AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO ACQUIRE SUPPORT SERVICES FOR THE ARC GROUND-BASED AEROSPACE TEST FACILITIES. | National Aeronautics and Space Administration | — | Apr 12, 2022 | — |
| 80ARC026FA012 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. | National Aeronautics and Space Administration | CA | May 22, 2026 | $8,998,124 |
| 80ARC024FA024 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. | National Aeronautics and Space Administration | CA | Apr 27, 2026 | $22,707,534 |
| 80ARC025FA051 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. | National Aeronautics and Space Administration | CA | Mar 19, 2026 | $20,902,685 |
| 80ARC023FA047 AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5)CTO 48 | National Aeronautics and Space Administration | CA | Jul 15, 2026 | $24,897,740 |
| 80ARC023FA056 AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - CTO 49 | National Aeronautics and Space Administration | TN | Mar 18, 2026 | $19,494,859 |
| 80ARC022FA032 AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - CTO 40A | National Aeronautics and Space Administration | CA | Jun 12, 2026 | $36,296,253 |
| 80ARC022FA022 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) | National Aeronautics and Space Administration | CA | Jun 11, 2026 | $10,273,390 |
| N6945026F0287 UEM - B2023 REPLACE COOLING TOWER #2 FAN ASSEMBLY | Department of Defense | GA | May 6, 2026 | $40,363 |
| N4523A26M00B8 (FOR DODAAC N62470) PCB BULK WASTE DISPOSE | Department of Defense | TN | May 1, 2026 | $4,203 |
| N6945026F0136 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO MBOS BTO FOR NON-REOCCURRING WORK (JAN - DEC 2026) | Department of Defense | FL | Mar 12, 2026 | $673,400 |
| N4425524F4148 DEDUCT AWARD FEE FOR WSBOSC OY4. | Department of Defense | WA | Apr 30, 2026 | $997,400 |
| N6470926M0003 UNSCHEDULED CRANE SERVICE | Department of Defense | TN | Apr 29, 2026 | $6,639 |
| N4425526F0057 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. | Department of Defense | WA | Mar 31, 2026 | $1,213,388 |
| N6945026F3101 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE APPROVED CATEGORY CALLS AND AUTHORIZED WORK ORDERS FROM JANUARY TO FEBRUARY 2026 | Department of Defense | FL | Mar 13, 2026 | $3,033,880 |
| N6945026F0245 REPLACE FUEL TANK | Department of Defense | GA | Apr 23, 2026 | $29,366 |
| N6945025F1116 ADD FUNDS | Department of Defense | GA | Apr 16, 2026 | $39,720,106 |
| N4425525F0160 ADMN MOD - CONTRACTOR BUSINESS NAME CHANGE | Department of Defense | WA | Apr 20, 2026 | $75,752 |
| N6945025F1037 ADD FUNDS | Department of Defense | GA | Apr 1, 2026 | $1,501,037 |
| N4523A26M008V (FOR DODAAC N62470) NON-FACILITY EMERGENCY LOCKSMITH SERVICE | Department of Defense | TN | Apr 14, 2026 | $143 |
| N6945026F0201 SUB-B1028 REPLACE VFD AND MOTOR AHU KBY-1028-AHW-16 | Department of Defense | GA | Mar 31, 2026 | $3,364 |
| NNA16BD26C AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-4) CONTRACT. WORK INCLUDES TESTING AND FACILITY OPERATION, DEVELOPMENT PROJECTS, OPERATION OF SUPPORT FACILITIES, PERFORMANCE OF MAINTENANCE AND REPAIRS, AND ADMINISTRATION. | National Aeronautics and Space Administration | CA | Apr 8, 2026 | $290,345,716 |
| N6945026F0131 SUMMARY OF WORK AUTHORIZATIONS FEB AND MAR 2026 | Department of Defense | GA | Apr 8, 2026 | $200,000 |
| N6945021F2655 MBOS OPTION 02 FUNDING TASK ORDER | Department of Defense | FL | Apr 7, 2026 | $23,660,034 |
| N6945026F0173 BTO FOR BREAKDOWN MAINTENANCE | Department of Defense | GA | Mar 18, 2026 | $500,000 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier K8QPQLGTRM33, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.