Awards for “AMENTUM TECHNOLOGY, INC.”
25 awards on this page · sorted by amount · page 103
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6945025F0054 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $100K | 2024-10-17 | 2024-12-31 | 561210 | OPTION PERIOD 5 NON-RECURRING |
| GST1109BJ8031 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $100K | 2009-09-30 | 2010-04-30 | 541611 | STRATEGIC PLANNING SUPPORT |
| 0049 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $99.99K | 2007-08-08 | 2011-02-01 | 541330 | XCITE VALIDATION |
| N6893621F0306 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $99.97K | 2021-04-12 | 2022-01-31 | 541519 | CTS SERVICES - LABOR |
| N0024409P2073 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $99.92K | 2009-10-01 | 2010-01-15 | 488190 | TECHNICAL SUPPORT SERVICES |
| 68HERC23F0444 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $99.77K | 2023-08-01 | 2025-09-19 | 541715 | NEW T&M TASK ORDER TBD CONTRACT 68HERC20D0018 EVALUATION OF A COMMERCIAL FLOOR SCRUBBER FOR BACILLUS ANTHRACIS SPORE SAMPLING |
| 68HERC22F0096 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $99.73K | 2022-01-01 | 2022-12-31 | 541715 | NEW TASK ORDER FOR CONTRACT 68HERC20D0018- USE OF PERSONAL PROTECTIVE EQUIPMENT ITEMS AS SURFACE AND AIR SAMPLERS FOLLOWING A WIDE-AREA BIOLOGICAL INCIDENT IN THE EVENT OF A RELEASE OF BIOLOGICAL MATERIAL IN AN URBAN AREA, DECONTAMINATION MAY BE REQU |
| N4425524F4114 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $99.68K | 2024-05-17 | 2025-01-07 | 561210 | REPAIR EMERGENCY LIGHTING IN BUILDING 2700 BANGOR SUBMARINE BASE |
| 0153 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $99.64K | 2012-02-14 | 2012-09-30 | 541330 | GUNS INTEGRATION SUPPORT |
| 68HERC21F0241 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $99.55K | 2021-06-01 | 2022-09-30 | 541715 | TASK ORDER UNDER CONTRACT 68HERC20D0018 TO EVALUATE MATERIAL COMPATIBILITY OF LIQUID SPORICIDES THIS TASK ORDER WILL EVALUATE THE IMPACTS TO A VARIETY OF MATERIALS WHEN SPRAYED WITH LIQUID SPORICIDES, WHICH HAVE BEEN FOUND TO BE EFFECTIVE IN INACTIV |
| 1F15 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $99.49K | 2005-09-10 | 2006-09-29 | 541330 | — |
| 68HERH20F0085 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $99.47K | 2019-12-10 | 2021-06-09 | 541330 | DESC: JACOBS CONTRACT 68HE0C18D0004 - TASK ORDER P00008 OPTION PERIOD #1 (12/10/2019 - 12/9/2020) - TATD ADVANCED VEHICLE SUPPORT - 68 HE0C 18 D0004 CONTACT #: 68HE0C18D0004 POC: TO COR: MICHELLE HOUSTON, HOUSTON.MICHELLE@EPA.GOV, (734) 214-475 |
| 0151 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $99.45K | 2004-09-22 | 2005-09-22 | 541330 | 200412!001237!9700!H92222!USSOCOM HQ, DIR. OF PROCUREMENT !USZA2202D0014 !A!N! !N!0151 ! !20040922!20050922!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000000099454!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!M! !D!C!20040330!B! ! !A! !A!N!Y!2!010!B! !Z!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 0024 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $99.44K | 2005-01-20 | 2006-04-30 | 541990 | 200504!003118!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !N!0024 ! !20050120!20090326!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000046615!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541990!E! !7! ! ! ! ! !20200930!C! ! !N!Z!A!U!Y!2!001! ! !C!Y!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| N6945023F0892 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $99.22K | 2023-08-30 | 2023-12-01 | 561210 | UCA HURRICANE IDALIA - KBOS I NTE $100K |
| 0043 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $99.19K | 2005-04-01 | 2060-12-25 | 541990 | 200507!004023!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !N!0043 ! !20050401!20090326!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000156498!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541990!E! !7! ! ! ! ! !20200930!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0045 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $98.89K | 2009-07-01 | 2010-09-30 | 541330 | PARACHUTE RIGGING |
| 0099 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $98.78K | 2005-12-23 | 2006-12-31 | 541990 | 200603!002152!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0099 ! !20051223!20061231!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000106628!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!A!N! ! ! ! ! ! !0001! ! |
| 68HERC21F0451 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $98.72K | 2021-10-01 | 2022-09-30 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED PCB INADVERTENT GENERATION. THE OVERALL OBJECTIVE OF THIS PROJECT IS TO BETTER UNDERSTAND THE CONCENTRATIONS OF INADVERTENTLY GENERATED POLYCHLORINATED BIPHENYLS (IPCBS) IN CONSUMER PRODUCTS AND THEIR M |
| 68HERC19F0054 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $98.67K | 2018-12-10 | 2023-09-30 | 541330 | TATD VEHICLE AND HEAVY DUTY TESTING SUPPORT (P00009) |
| 0435 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $98.58K | 2008-10-02 | 2009-07-31 | 541330 | LFO 0365 |
| N6945024F0211 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $98.53K | 2024-01-18 | 2024-07-05 | 561210 | SWF REPAIR PA SYSTEM |
| N6945022F0501 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $98.42K | 2022-05-04 | 2022-09-21 | 561210 | MAKE REPAIRS TO CHILLER NUMBER 1 AT BUILDING 3048 |
| 0021 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $98.33K | 2010-03-04 | 2010-04-05 | 541712 | 1 MONTH BRIDGE FOR TRADOC TCM |
| 0008 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $98.06K | 2016-10-01 | 2016-12-31 | 541330 | IGF::OT::IGF EXTREME TEMPERATURE CHAMBER - ENGINEERING STUDY |