Awards for “AMENTUM TECHNOLOGY, INC.”
25 awards on this page · sorted by amount · page 108
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GSP0614GZ5059 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $82.19K | 2014-09-30 | 2015-05-17 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS GOODFELLOW FEDERAL CENTER 4300 GOODFELLOW BLVD BLDG 110 ST. LOUIS, MO 63120 NEW AWARD FOR STUDY SERVICES AT THE GOODFELLOW FEDERAL COMPLEX. STUDY IS FOR TELECOM&DATA CABLING ASSESSMENT, AND IDENTIFICATION. |
| N4425521F4442 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $82.17K | 2021-09-23 | 2021-12-27 | 561210 | REPAIR UNDERFLOOR LEAK DETECTION SYSTEM, B1050 |
| FA461026F0072 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $82K | 2026-04-01 | 2027-03-31 | 541330 | LAUNCH AND RANGE SUPPORT SERVICES VIA THE SPACE FORCE RANGE CONTRACT (SFRC) FA2521-25-D-0006. |
| HC102822F0301 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $81.83K | 2022-04-04 | 2022-10-07 | 541330 | TEC SERVICES - CPFF |
| 0009 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $81.78K | 2017-07-24 | 2017-09-28 | 541330 | IGF::OT::IGF LOGISTICS SUPPORT |
| 70FA2026F00000011 | AMENTUM TECHNOLOGY, INC. | Department of Homeland Security | $81.7K | 2026-04-23 | 2026-05-31 | 541320 | NDEMU INDEPENDENT STUDY PROGRAM SUPPORT SERVICES - SHORT TERM |
| 0367 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $81.37K | 2007-10-02 | 2008-08-22 | 541330 | SORR CORB SUPPORT (LFO 0291) |
| 0002 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $80.94K | 2010-06-01 | 2010-09-30 | 541519 | RDTE RSST SA SUPPORT SERVICES |
| 0121 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $80.66K | 2010-07-01 | 2012-09-30 | 541330 | RENEWABLE ENGERGY STRATEGY |
| N6945022F0717 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $80.57K | 2022-07-28 | 2022-10-20 | 561210 | IMP EXCEEDS LOL - EPROJECTS # 1735943- LOL IMP #1 CENTAC 450 HP |
| 0315 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $80.51K | 2007-04-25 | 2007-10-16 | 541330 | FFP SERVICES-SUPPORT TO DEVELOPMENT OF JOINT PUB 3-57 |
| 0121 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $80.45K | 2006-02-14 | 2060-12-25 | 541990 | 200605!003240!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0121 ! !20060214!20090309!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000088010!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! ! |
| 0290 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $80.29K | 2008-07-23 | 2009-03-20 | 541990 | PROGRAM MGT |
| 0009 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $80.02K | 2005-12-20 | 2007-12-31 | 541330 | 200603!147180!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0009 ! !20051220!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000050000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20061231!B! ! !A! !A!U!U!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1700!N60530!0001! ! |
| N0017311F0858 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $80.02K | 2011-09-30 | 2012-09-30 | 541519 | COMPUTER SUPPORT |
| GSP0310DX5005 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $79.92K | 2009-10-26 | 2011-11-30 | 541330 | TAS::47 4543::TAS AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) PROJECT. BLANKET PURCHASE AGREEMENT (BPA) CALL FOR INTEGRATED PROJECT PLANNING SESSION TO SUPPORT LIMITED ARRA SCOPE PROJECTS IN THE NEW ENGLAND REGION. CONTRACTING OFFICER - LLOYD J. JENKINS BPA TASK ODER AWARD ISSUED OCTOBER 26, 2009 |
| 68HERH20F0305 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $79.87K | 2020-06-04 | 2021-06-11 | 541330 | PURPOSE: TO FULLY FUND A NEW PROPOSED TO FOR THE JACOBS IDIQ CONTRACT 68HEOC18D0004. THE TO DOES NOT HAVE A TO NUMBER AS OF YET, IT HAS NOT BEEN AWARDED. THE ORIGINAL PR FOR THIS NEW TO REQUEST WAS SUBMITTED AS A ZERO-DOLLAR PR AND ONLY SUPPLIED THE |
| 68HERC23F0144 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $79.86K | 2023-02-01 | 2025-03-31 | 541715 | T&M COMPLETION TASK ORDER CONTRACT 68HERC20D0018: LAB WORK EVALUATING UV AND DRY HEAT STERILIZATION |
| N0042121P0258 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $79.75K | 2021-03-12 | 2022-01-07 | 334220 | P/N: 500020-01 |
| W56HZV08P0291 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $79.6K | 2007-12-20 | 2008-02-18 | 541330 | NOT REQUIRED |
| 0107 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $79.45K | 2010-07-01 | 2011-09-30 | 541330 | ULTRA ENDURANCE UAV |
| N0017309F0627 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $79.23K | 2009-07-16 | 2010-07-15 | 541519 | ENGINEERING SERVICE |
| N4425525F0099 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $79.15K | 2025-06-04 | 2025-10-03 | 561210 | REFURBISH BREAKROOM, BUILDING 7700, NAVAL BASE KITSAP |
| NNK09CB62D | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $79.11K | 2009-09-30 | 2011-02-03 | 541330 | NNK08CA01B, DO NNK08CA62D, DO 14. EXTENDED EXTENDED TITLE I SERVICES KSC FACILITY ROOF REPAIRS AT THE JOHN F. KENNEDY SPACE CENTER, FLORIDA. PCN 98802 |
| GSP0616GZ7024 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $78.9K | 2016-01-12 | 2017-07-31 | 541330 | IGF::OT::IGF OTHER FUNCTIONS THIS BPA CALL IS OFF THE CONSTRUCTION MANAGEMENT (CM) FEDERAL ACQUISITION SERVICE (FAS) BLANKET PURCHASE AGREEMENT (BPA). THE FOLLOWING ITEMS ARE INCORPORATED BY REFERENCE AND THE PROPOSAL AMOUNT IS HEREBY ACCEPTED INTO CONTRACT NUMBER: GS23F0111K / GS06P13GZA0011/ GS-P-06-16-GZ-7024 STANDARD FORM (SF) 1449/SF 1449 SUPPLEMENTAL, CM PRICE PROPOSAL FORM, RECEIVED/SIGNED/DATED ON 1/07/16 FROM JACOBS TECHNOLOGY INC, IN THE TOTAL AMOUNT OF $69,426.98 JACOBS TECHNOLOGY INC. COMMISSIONING SERVICES DISA DUAL CHILLED WATER SYSTEM GOODFELLOW FEDERAL COMPLEX 4300 GOODFELLOW ST. LOUIS, MO 63120-1703 PERIOD OF PERFORMANCE: JANUARY 12, 2016 THROUGH JULY 29, 2016 |