Awards for “AMENTUM TECHNOLOGY, INC.”
25 awards on this page · sorted by amount · page 100
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GSP0311DX5007 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $117.03K | 2010-10-26 | 2011-12-31 | 541330 | RECOVERY AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) PROJECT. TAS::47 4543 001:: TAS. BLANKET PURCHASE AGREEMENT (BPA) FOR A PROJECT COST ANALYSIS TO SUPPORT THE THURGOOD MARSHALL COURTHOUSE MODERNIZATION IN MANHATTAN, NEW YORK. CONTRACTING OFFICER - LLOYD J. JENKINS. CONTRACT NUMBER: GS-23F-0111K / GS-03P-09-DX-A-0025. TASK ORDER NUMBER: GS-P-03-11-DX-5007. BPA CALL ORDER AMOUNT: $117,033.00. |
| 0054 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $117.03K | 2006-10-02 | 2008-12-31 | 541330 | ENGINEERING SUPPORT SERVICES |
| N6893621F0252 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $116.94K | 2021-04-30 | 2021-12-31 | 541519 | REDNET |
| 68HERC20F0428 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $116.69K | 2020-09-03 | 2022-08-31 | 541715 | NEW TASK ORDER FOR CONTRACT 68HERC20D0018 TITLE: ASSESSMENT OF SELECTED CHEMICAL SURROGATES FOR POTENTIAL USE IN OPERATIONAL TECHNOLOGY EVALUATION OF CHEMICAL REMEDIATION ACTIVITIES (OTECRA) THERE ARE TWO MAIN PURPOSES OF THIS TO: (1) TO EVALUATE SE |
| 68HERC23F0286 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $116.39K | 2023-06-15 | 2024-06-14 | 541330 | ADVANCED VEHICLE SUPPORT SERVICES FOR THE ANN ARBOR NATIONAL VEHICLE FUEL AND EMISSIONS LABORATORY, TESTING AND ADVANCED TECHNOLOGY DIVISION |
| 68HERC19F0005 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $116K | 2018-10-05 | 2023-09-30 | 541330 | PR-OAR-19-00012. INITIATION OF CONTRACT TASK ORDER # 68HE0C18D0004 FOR JACOBS TECHNOLOGY. THESE FUNDS ARE TO BE USED FOR THE CD LIGHT DUTY, HEAVY DUTY&NONROAD IMPORTS AND EXPORTS PROGRAM WITH PARTIAL FUNDING OF $50K IN SUPPORT OF THE PROGRAM. COR CHRISTINE MIKOLAJCZYK, PO LYNN SOHACKI, CO MICHAEL KREACIC |
| N6945025F0077 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $115.99K | 2024-12-03 | 2024-12-31 | 561210 | OPTION PERIOD 5 NON-RECURRING BIC BTO FOR OCT NOV DEC FY25 FUNDING |
| 68HERL26F0165 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $115.36K | 2026-07-16 | 2027-07-16 | 541330 | OTAQ/IACD/GECB IS REQUESTING A NEW TASK ORDER UNDER EPA AMENTUM IDIQ CONTRACT 68HERC24D0008, TO SUPPORT TESTING OF VEHICLES, ENGINES AND EQUIPMENT AT EPA'S NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY (NVFEL) IN ANN ARBOR, MI. |
| HC102818F1151 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $115.25K | 2018-08-10 | 2020-03-13 | 541330 | TEC SERVICES -NSA RT-RG OT&E SUPPORT |
| NNK08CA74D | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $115K | 2008-08-07 | 2009-03-12 | 541330 | DESIGN FOR REUTILIZATION, RECYCLING AND MARKETING FACILITY REPAIRS PCN 98746; ON-CALL STRUCTURAL A&E SERVICES. |
| 68HERC24F0159 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $114.98K | 2024-01-09 | 2025-01-08 | 541715 | TROPOSPHERIC EMISSIONS: MONITORING OF POLLUTION (TEMPO) MISSION AND FIELD CAMPAIGN SUPPORT FOR AIR QUALITY RESEARCH. |
| H9224122F0077 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $114.64K | 2022-07-01 | 2023-07-05 | 541330 | ENGINEERING SUPPORT |
| 0276 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $114.33K | 2008-04-01 | 2009-03-20 | 541990 | PROGRAM MGT |
| W911QY21P0072 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $113.76K | 2021-03-15 | 2021-06-10 | 334290 | BUSHIDO FIELD KIT |
| 0240 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $113.69K | 2008-01-10 | 2008-12-31 | 541990 | PROGRAM MGT |
| N6893619F0326 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $113.62K | 2019-05-22 | 2020-07-31 | 541519 | CTS PRODUCTS - JDS LAPTOPS |
| 0249 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $113.59K | 2012-10-01 | 2013-09-30 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| 0096 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $113.55K | 2010-07-01 | 2012-12-31 | 541330 | CAD FNC SYSTEMS ENGINEERING |
| HC102822F1349 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $112.82K | 2022-09-26 | 2023-01-06 | 541330 | TEC SERVICES - CPFF |
| 0284 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $112.29K | 2008-05-16 | 2010-03-26 | 541990 | PROGRAM MGT |
| H9222216C0044 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $112.15K | 2016-04-22 | 2016-09-28 | 541611 | IGF::OT::IGF PAO SUPPORT GBPS TO SWMS BRIDGE CONTRACT |
| 0070 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $112.14K | 2007-07-06 | 2007-12-31 | 541330 | ENGINEERING SUPPORT SERVICES |
| 0440 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $112.12K | 2008-12-01 | 2009-11-30 | 541330 | THE PURPOSE OF THIS LOGICAL FOLLOW ON FOR SOFSA ACQUISITION SUPPORT (TASK ORDER 0374) IS TO PROVIDE ACQUISITION, TECHNICAL, RESEARCH, ADMINISTRATIVE, AND PROGRAM MANAGEMENT SUPPORT TO THE CUSTOMER, THROUGHOUT ALL PHASES OF THE CONTRACT SOLICITATION EFFORT. |
| ING07ERFS0396 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $111.94K | 2007-09-20 | 2008-08-31 | 541611 | SUPPORT SERVICES |
| HC102820F0183 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $111.68K | 2020-02-11 | 2021-02-11 | 541330 | TEC SERVICES - COST PLUS FIXED FEE, NEW EFFORT, "RVTOY HAULER |