Awards for “amentum”
25 awards on this page · sorted by amount · page 108
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425524F4094 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $760.01K | 2024-02-13 | 2024-08-21 | 561210 | 6021054 23233063 - (PRI 2) FABRICATE AND INSTALL NEW ECONOMIZER M |
| 68HERC23F0437 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $760K | 2023-07-27 | 2025-06-30 | 541715 | NEW T&M TASK ORDER TBD CONTRACT 68HERC20D0018 MOBILE SOURCE EMISSIONS |
| N0016423FW009 | AMENTUM SERVICES, INC. | Department of Defense | $757.29K | 2022-11-03 | 2025-03-01 | 334511 | TECHNICAL ASSISTANCE (F273 POLAND) |
| 692M1521F00171 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | $756.74K | 2021-06-10 | 2022-06-30 | 562910 | CLIN 0004 - GIS AND GPS SUPPORT |
| 0508 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $756.02K | 2010-04-22 | 2011-04-23 | 541330 | ALMBOS TO 0508 |
| INDNBCHF040180 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $755.29K | 2004-02-23 | 2007-02-22 | 541330 | ENGINEERING SERVICES FOR THE OFFICE OF THE UNDER SECRETARY OF DEFENSE |
| 47PJ0024F0075 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $755.26K | 2024-01-22 | 2027-06-11 | 541330 | CMA SERVICES FOR THE BUILDING 50 OFFICE RENOVATION PROJECT FOR THE NATIONAL PARK SERVICE AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
| 0032 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $755.03K | 2010-09-10 | 2011-09-20 | 541330 | ACRN DU - M6785410RCATGJ8 |
| N4425525F0006 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $753.84K | 2025-04-23 | 2025-09-30 | 561210 | THIS TASK ORDER IS TO INSTALL A REINFORCED CONCRETE LOADING PAD IN B450 PSNS |
| 0313 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $753.21K | 2007-03-27 | 2007-12-01 | 541330 | T&M LABOR |
| 0501 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $752.82K | 2005-12-20 | 2007-12-31 | 541330 | 200603!147120!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0501 ! !20051220!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000150000!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! ! |
| 0055 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $751.72K | 2009-07-01 | 2010-06-30 | 541330 | WEAPONS/TARGETS ENGINEERING SUPPORT |
| 0079 | AMENTUM SERVICES, INC. | Department of Defense | $750.86K | 2014-11-28 | 2015-11-27 | 541330 | CWITT VIRGINIA CLASS SUBMARINE |
| 89233023FNR400103 | AMENTUM SERVICES, INC. | Department of Energy | $750.68K | 2023-03-01 | 2028-02-29 | 561611 | PERSONNEL AND FACILITY SECURITY CLEARANCE SUPPORT SERVICES. THIS ACTION IS IN SUPPORT OF A BASE PLUS FOUR OPTION YEARS, TIME AND MATERIALS CONTRACT. GENERAL SERVICES ADMINISTRATION (GSA) ADVANTAGE SCHEDULE AND CATEGORY - FEDERAL SUPPLY SCHEDULE: 738 |
| HC102823F1110 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $747.8K | 2023-08-20 | 2024-08-24 | 541330 | TEC SERVICES - (EBS SERVICES) |
| 0456 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $747.19K | 2009-05-01 | 2010-04-30 | 541330 | TASK ORDER 0456 PROVIDES CONTRACTOR SUPPORT SERVICES IN SUPPORT OF RESEARCH AND DEVELOPMENT FOR THE COMBATANT CRAFT PROGRAM MANAGEMENT OFFICE (CCPMO) ADVANCED TECHNOLOGY PROGRAMS, COMBATANT CRAFT MEDIUM, (CCM) PROGRAM AND ALL ASSOCIATED ANCILLARY COMPONENTS. EXECUTION OF THESE PROGRAMS IS ASSIGNED TO THE COMBATANT CRAFT PROJECT MANAGEMENT OFFICE (CCPMO). |
| 0031 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $746.58K | 2010-10-01 | 2013-07-31 | 541519 | SIGNALS WARFARE BRANCH SUPPORT |
| 80MSFC25F7027 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $746.35K | 2025-07-01 | 2026-12-31 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - SCHEDULED MAINTENANCE OPTION YEAR 8 |
| 15BNAS20FV9M10187 | AMENTUM SERVICES, INC. | Department of Justice | $745.85K | 2020-04-01 | 2021-03-31 | 541519 | WEB SENTRY DATABASE STRUCTURES AND THE SUPPORT OF MODERNIZATION EFFORTS FOR WEB SENTRY. |
| 80ARC022FA028 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $744.37K | 2022-08-19 | 2023-04-20 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - TASK ORDER IS FOR PHASE 1 / PLANNING AND DEVELOPMENT FOR FUTURE CRITICAL SAFETY SYSTEM OF ARC JET HEATER OPERATIONS. |
| H9224117F0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $743.83K | 2017-07-14 | 2018-10-31 | 541330 | NAVIGATION DATABASE COMPILER |
| 0157 | AMENTUM SERVICES, INC. | Department of Defense | $743K | 2017-03-03 | 2017-10-07 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL IGF::OT::IGF |
| FA252118F0010 | AMENTUM SERVICES, INC. | Department of Defense | $742.99K | 2017-10-01 | 2018-09-30 | 541330 | IGF::OT::IGF KPLSS FY18 DBA |
| 0083 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $742.54K | 2014-07-24 | 2016-10-18 | 541712 | IGF::CT::IGF TECHNICAL AND ENGINEERING ACQUISITION SUPPORT |
| 1F20 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $742.27K | 2007-09-24 | 2008-09-23 | 541330 | SF COORDINATION CELL |