Awards for “AMENTUM TECHNOLOGY, INC.”
25 awards on this page · sorted by amount · page 118
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6945021F0041 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $44.12K | 2021-06-01 | 2021-09-30 | 561210 | ROICC DD BOSC I BTO FOR JUNE 1, 2021 THROUGH SEP 30, 2021 |
| N4523A21M0082 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $44.08K | 2021-02-01 | 2021-02-06 | 561210 | (FOR DODAAC N62470) DD 6 ELEVATOR SUPPORT HOURS |
| N4425520F4250 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $44.01K | 2020-06-12 | 2020-10-12 | 561210 | INSTALL PERMANENT POWER TO TRAILERS, BANGOR WA. |
| FA461026F0069 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $43.99K | 2026-04-01 | 2027-03-31 | 541330 | LAUNCH AND RANGE SUPPORT SERVICES VIA THE SPACE FORCE RANGE CONTRACT (SFRC) FA2521-25-D-0006. |
| 0041 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $43.59K | 2009-07-01 | 2010-06-30 | 541330 | PATRIOT B ENGINEERING SUPPORT |
| N4425521F4355 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $43.36K | 2021-08-27 | 2021-12-31 | 561210 | REPLACE HEAT AND AIR CONDITIONING SYSTEM, BUILDING T072A NAVAL BASE KITSAP, SILVERDALE |
| 68HERC20F0359 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $43.3K | 2020-08-01 | 2021-07-31 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED INADVERTENT POLYCHLORINATED BIPHENYLS (PCB) FATE AND TRANSPORT FROM CONSUMER PRODUCTS THE GOAL OF THIS RESEARCH PROJECT IS TO IDENTIFY AND DETERMINE INADVERTENTLY GENERATED PCB SOURCES FROM CONSUMER PROD |
| 0087 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $43.1K | 2010-07-01 | 2012-09-30 | 541330 | ENERGETIC RESEARCH SCIENCES |
| N4425523F4290 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $42.97K | 2023-05-17 | 2023-08-21 | 561210 | PURCHASE REPLACEMENT ELECTRICAL SHOES FOR BRIDGE CRANE, SILVERDALE, WASHINGTON. |
| N4425525F0068 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $42.89K | 2025-05-16 | 2025-08-14 | 561210 | THIS TASK ORDER IS TO REPAIR THE FAILING PAINT ON THE SOUTH WALL OF THE BOILER ROOM IN BUILDING 431 AT PUGET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON. |
| N4425521F4402 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $42.78K | 2021-09-13 | 2021-12-13 | 561210 | (M2A) INSTALL ROOF RAIL, B438, PSNS |
| N4425525F0032 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $42.72K | 2025-04-30 | 2025-05-30 | 561210 | THIS TASK ORDER IS TO REPAIR LEAKING ECONOMIZER TUBE IN BOILER #1. |
| 0006 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $42.6K | 2013-09-15 | 2014-02-28 | 811310 | IGF::OT::IGF SERVICES, NONPERSONAL, DAISD, CONUS |
| N6945023F0880 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $42.37K | 2023-08-30 | 2023-11-29 | 561210 | IMP EXCEEDS LOL-EPROJECTS#1787245-PCU-LOL REPAIR TWO WATER PRESSU |
| N4425524F4177 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $42.07K | 2024-04-19 | 2024-09-16 | 561210 | 12237082, REPAIR LIGHTING NORTH OPEN BAY NSBREM-515 |
| N4425521F4250 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $42.06K | 2021-07-29 | 2021-10-01 | 561210 | REPAIR REFURBISH CANVAS AWNINGS, BUILDINGS 69 AND 151, AT NAVAL MAGAZINE INDIAN ISLAND. |
| 68HERC20F0362 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $41.99K | 2020-08-04 | 2021-07-31 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED P-TAQS THE KEY OBJECTIVES OF THIS TASK ORDER ARE TO 1) CONTINUE THE FIELD MEASUREMENT CAMPAIGN; 2) DOWNLOAD DATA FROM VIPER AND PLOT THAT DATA TO MONITOR SENSOR PACKAGE PERFORMANCE; 3) IF NECESSARY, AD |
| N6945022F0576 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $41.82K | 2022-06-01 | 2022-09-03 | 561210 | PROVIDE 865 HOURS OF IDIQ UNIT PRICE LABOR WORK (UPL)IDENTIFIED I |
| N4425522F4139 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $41.72K | 2022-03-24 | 2022-06-29 | 561210 | REPLACE FAILING DRAIN PIPING IN NAVAL BASE KITSAP BANGOR BUILDING 1101 |
| W91CRB20F0120 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $41.64K | 2020-03-06 | 2020-09-30 | 541330 | ATEF VALIDATION AND SAFETY ANALYSIS |
| N6945021F0754 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $41.43K | 2021-09-24 | 2022-12-31 | 561210 | CRANES WIRELESS CONTROLS UPGRADE |
| N4425522F4354 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $41.14K | 2022-08-22 | 2023-01-06 | 561210 | REPAIR WAREHOUSE FLOOR SLABS AT NUWC NEWPORT STORAGE |
| N6945026F0287 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $40.36K | 2026-05-06 | 2026-07-22 | 561210 | UEM - B2023 REPLACE COOLING TOWER #2 FAN ASSEMBLY |
| 0032 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $39.79K | 2005-12-21 | 2006-12-31 | 541330 | 200603!147136!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0032 ! !20051221!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000041940!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! ! |
| GSP0211PC5003 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $39.72K | 2010-09-30 | 2010-12-31 | 541330 | CM SERVICES |