Awards for “amentum”
25 awards on this page · sorted by amount · page 106
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SECHQ113F0087 | AMENTUM SERVICES, INC. | Securities and Exchange Commission | $804.45K | 2013-05-14 | 2017-05-16 | 541519 | INFRASTRUCTURE AS A SERVICE IGF::OT::IGF |
| 0070 | AMENTUM SERVICES, INC. | Department of Defense | $804.41K | 2010-02-17 | 2011-02-19 | 541330 | TECHNICAL ENIGINEERING SERVICES - TRACK MGMT SUPPORT |
| N4425525F0221 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $803.99K | 2025-08-25 | 2025-12-23 | 561210 | THIS TASK ORDER IS TO REPLACE A LEAKING ROOF AT BUILDING 6300, SWFPAC. |
| HC102823F0532 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $803.8K | 2023-06-01 | 2024-05-31 | 541330 | TEC SERVICES - FFP |
| N0018920FZ049 | AMENTUM SERVICES, INC. | Department of Defense | $803.49K | 2020-08-30 | 2021-08-29 | 541330 | SPECTRUM CPFF |
| 0288 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $802.04K | 2006-10-02 | 2007-10-01 | 541330 | FFP SERVICES- N3 SPECIAL ACTIONS (SA) PROGRAM SUPPORT FOR COMMANDER NAVAL SPECIAL WARFARE COMMAND (COMNAVSPECWARCOM). |
| 8C0Q | AMENTUM SERVICES, INC. | Department of Defense | $801.29K | 2015-04-10 | 2015-11-01 | 541330 | IGF::OT::IGF - LABOR STAARS STRIPES TAAS SUPPORT SERVICES |
| 0437 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $801.2K | 2008-10-02 | 2009-10-01 | 541330 | LOGICAL FOLLOW ON TO 373 SOAL NSSS SPT |
| 0148 | AMENTUM SERVICES, INC. | Department of Defense | $800K | 2017-01-12 | 2017-10-07 | 541330 | SSN 793 SUBJECT MATTER EXPERT (OEM) IGF::OT::IGF |
| HHSD2002012F50728 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $799.15K | 2012-04-30 | 2013-12-31 | 541330 | IGF::OT::IGF SPES |
| W9128F21F0305 | AMENTUM SERVICES, INC. | Department of Defense | $798.12K | 2021-10-01 | 2022-06-29 | 236220 | TRSS IDIQ MATOC |
| HC102818F1338 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $797.75K | 2018-08-28 | 2022-09-03 | 541330 | TEC SERVICES - FIRM FIXED PRICE |
| SPRDL119C0029 | AMENTUM SERVICES, INC. | Department of Defense | $794.98K | 2018-10-12 | 2019-10-21 | 335314 | LDCS CONTROL BOX, NSN: 2590-01-559-8995, P/N: 10810053; QTY: 51 |
| N0016425FW517 | AMENTUM SERVICES, INC. | Department of Defense | $792.05K | 2025-03-14 | 2025-11-28 | 334511 | DO FOR REUTILIZATION, REPAIR, AND REFURBISHMENT IAW SOW |
| 0337 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $791.74K | 2007-07-03 | 2008-07-02 | 541330 | T&M LABOR--THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT TO THE INFORMATION OPERATIONS DIVISION FOR THE UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) INFORMATION OPERATIONS (IO) PROGRAM. THE AREAS COVERED BY THIS TASK ORDER INCLUDE PROVIDING SUBJECT MATTER EXPERTISE TO SUPPORT: THE COMMAND DECEPTION PROGRAM; DEVELOPMENT OF PSYCHOLOGICAL AND INFORMATION OPERATIONS RELATED GUIDANCE AND IMPLEMENTATION DOCUMENTS; INTERNAL AND EXTERNAL AWARENESS OF SOF PERSPECTIVES ON IO, PSYOP, AND MILITARY DECEPTION; COMMAND INTEGRATION SUPPORT FOR PSYOP AND IO GWOT PLANNING; AND ORGANIZATION AND MAINTENANCE OF THE SCSO J39-SO/OS PROGRAMS. |
| 68HERC22F0086 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $790.82K | 2022-01-01 | 2023-03-31 | 541330 | EPA NFVEL SUPPORT SERVICES - LIGHT DUTY IN-USE TESTING |
| 0337 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $789.29K | 2009-03-16 | 2010-03-20 | 541990 | PROGRAM MGT |
| HC102818F1335 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $787.37K | 2018-09-14 | 2023-09-23 | 541330 | TEC SERVICES - FIRM FIXED PRICE |
| 0305 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $787.09K | 2007-01-21 | 2008-01-20 | 541330 | T&M LABOR SOCOM SOKF-OCE TRAINING SUPPORT |
| SAQMMA09F1496 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of State | $785.26K | 2009-05-18 | 2012-09-22 | 333298 | LABOR HOURS RECORDS MANAGEMENT SERVICES |
| H9240419F0270 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $784.99K | 2019-08-20 | 2020-10-20 | 541519 | EO&M IMAC SUPPORT - T&M |
| FA863020F3012 | AMENTUM SERVICES, INC. | Department of Defense | $784.75K | 2020-09-25 | 2023-02-23 | 561210 | EGYPT PERSONNEL SERVICE SUPPORT - CMWS |
| NNK16OL61T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $781.32K | 2015-10-29 | 2016-09-30 | 541330 | IGF::OT::IGF KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS) GROUND SYSTEMS DEVELOPMENT&OPERATIONS (GSDO) |
| GSP1112MK0096 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $781.16K | 2012-09-21 | 2014-06-30 | 541611 | OPO MOVE MANAGEMENT SERVICES |
| N5005418F1012 | AMENTUM SERVICES, INC. | Department of Defense | $780.95K | 2017-12-11 | 2020-07-21 | 541330 | CODE 270 CSL R-114 AIT SUPPORT |