Awards for “amentum”
25 awards on this page · sorted by amount · page 120
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6945024F0223 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $568.16K | 2024-01-22 | 2024-12-31 | 561210 | SWF 5 MONTH TEMPORARY HVAC SERVICE |
| N4425521F4284 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $567.03K | 2021-07-21 | 2021-11-18 | 561210 | (PRI 2) MSR 20017918_CLEAN AND PAINT STAIRWAY HANDRAILS DD6, PSNS |
| 0015 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $566.37K | 2012-01-19 | 2015-10-18 | 541712 | TECHNCIAL AND ENGINEERING ACQUISITION SUPPORT |
| N6945021F0319 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $566.11K | 2021-07-09 | 2022-03-09 | 561210 | TROPICAL STORM ELSA |
| GSP0310DX5058 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $566.05K | 2010-07-15 | 2012-09-30 | 541330 | REGION 3 REQUIRES ONE (1) ADDITIONAL FULL TIME EQUIVALENT SENIOR PROJECT MANAGER TO BE ASSIGNED TO THE PHILADELPHIA REGIONAL OFFICE AS WELL AS PROJECT RELATED TRAVEL ALLOWANCE ISSUED AGAINST OPTION #1'S BLANKET PURCHASE AGREEMENT FOR CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICE (PMO) BEGINNING ON JULY 15, 2010 THROUGH JULY 14, 2011. |
| NNK08CA69D | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $566.03K | 2008-07-10 | 2009-08-14 | 541330 | ARCHETECTURAL AND ENGINEERING SERVICES FOR STUDY RENOVATE/REPLACE HEADQUARTER BUILDING, M6-0399. |
| 68HERC19F0003 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $565.61K | 2018-10-03 | 2020-09-01 | 541330 | JACOBS CONTRACT (68HEOC18D0004) TASK ORDER 68HERC19F0003 (P00002) |
| 0143 | AMENTUM SERVICES, INC. | Department of Defense | $564.96K | 2016-11-23 | 2017-10-07 | 541330 | VIRGINIA CLASS SUBMARINE WARFARE IGF::OT::IGF |
| 0105 | AMENTUM SERVICES, INC. | Department of Defense | $564.21K | 2015-07-31 | 2016-03-31 | 541330 | LBUCS TRAINING, LOGISTICS SUPPORT IGF::OT::IGF |
| 0022 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $563.99K | 2005-12-21 | 2009-06-30 | 541330 | 200603!147154!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0022 ! !20051221!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! ! |
| N5005418F1143 | AMENTUM SERVICES, INC. | Department of Defense | $563K | 2018-08-16 | 2019-08-16 | 541330 | HULL, MAINTENANCE AND ENGINEERING SUPPORT FOR SUBMARINES |
| N4425524F4416 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $562.96K | 2024-09-24 | 2025-09-26 | 561210 | CLEAN AND REPAIR EXTERIOR STRUCTURES, VARIOUS BUILDINGS. |
| HC102818F0920 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $562.88K | 2018-06-25 | 2023-06-24 | 541330 | TEC SERVICES - SFIS-CA |
| 0043 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $562.85K | 2014-09-30 | 2017-04-14 | 541712 | IGF::OT::IGF. TASK ORDER 0043 IS A LOGICAL FOLLOW-ON TO TO 0027 |
| 0247 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $562.28K | 2007-12-19 | 2009-03-26 | 541990 | TAS::21 2033::TAS |
| H9222216C0100 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $562.12K | 2016-08-02 | 2017-02-08 | 541611 | IGF::OT::IGF SOF AT&L ADMIN SUPPORT GBPS TO SWMS BRIDGE CONTRACT |
| 0075 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $561.56K | 2007-01-01 | 2009-11-30 | 541330 | ENGINEERING SUPPORT SERVICES |
| DJJ17FUSA820009 | AMENTUM SERVICES, INC. | Department of Justice | $561.28K | 2017-09-15 | 2021-09-14 | 541611 | LEGAL SERVICES |
| 0355 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $560.31K | 2007-09-20 | 2008-09-19 | 541330 | T&M LABOR LFO TO 280 |
| 0114 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $559.73K | 2009-01-01 | 2009-06-30 | 541330 | WEAPON ENGAGEMENT OFFICE ENGINEERING SUUPORT |
| 0076 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $559.27K | 2013-04-20 | 2016-08-21 | 541712 | IGF::CT::IGF UNILATERAL NEW TASK ORDER |
| 0061 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $558.55K | 2006-12-18 | 2007-12-31 | 541330 | ENGINEERING SUPPORT SERVICES |
| 68HERC24F0080 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $558.35K | 2023-11-16 | 2025-09-30 | 541715 | BIOAEROSOL TREATMENT EVALUATION AND TEST METHOD DEVELOPMENT SERVICES |
| ING09PB00019 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $557.28K | 2009-09-01 | 2010-08-31 | 541990 | NON-PERSONAL SERVICES |
| 0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $557.12K | 2016-12-13 | 2017-09-15 | 541330 | IGF::OT::IGF |