Awards for “amentum”
25 awards on this page · sorted by amount · page 123
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0204 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $529.54K | 2007-03-30 | 2060-12-25 | 541990 | PROGRAM MGT |
| 80KSC023PA002 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $529.21K | 2023-03-01 | 2023-04-30 | 541715 | PHASE-IN PURCHASE ORDER FOR THE CONSOLIDATED OPERATIONS, MAINTENANCE, ENGINEERING, AND TEST (COMET) CONTRACT |
| 0286 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $528.85K | 2008-06-12 | 2030-12-25 | 541990 | PROGRAM MGT |
| H9240421F0167 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $528.25K | 2021-08-18 | 2023-06-17 | 541519 | EO&M IMAC SUPPORT - T&M - SOCPAC |
| N0017324F2022 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $527.31K | 2024-05-23 | 2025-12-02 | 541715 | TASK ORDER UNDER IDIQ |
| HC102818F0683 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $526.92K | 2018-05-07 | 2021-08-19 | 541330 | IGF::CT::IGF - TEC SERVICES - (CM/RM FOR DAI) |
| 15JA0519F00000292 | AMENTUM SERVICES, INC. | Department of Justice | $526.79K | 2019-08-15 | 2025-02-14 | 541611 | CONTRACTOR SUPPORT SERVICES |
| N4425524F4411 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $526.12K | 2024-09-19 | 2025-09-19 | 561210 | (FY24) 6053775 24019629 (PRI-2) REPLACE CRANE RAIL FROG K-46-5, |
| N4425525F4057 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $525.42K | 2025-02-03 | 2025-06-12 | 561210 | CORROSION CONTROL (INTERIOR /EXTERIOR), BUILDING 6588, NAVAL BASE KITSAP, WASHINGTON |
| DTRA0103C0008 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Defense | $525.37K | 2002-11-26 | 2003-12-01 | 541710 | — |
| 0091 | AMENTUM SERVICES, INC. | Department of Defense | $525.2K | 2015-01-09 | 2016-01-08 | 541330 | BKS SMG TECHNICAL / BKS SMG MTT SYSTEM |
| N5005418F1124 | AMENTUM SERVICES, INC. | Department of Defense | $525.15K | 2018-06-26 | 2019-06-26 | 541330 | IGF::OT::IGF LABOR- FFP |
| 0006 | AMENTUM SERVICES, INC. | Department of Defense | $524.39K | 2012-12-13 | 2013-05-31 | 541330 | ENGINEERING, TECHNICAL AND PROGRAMMATIC SUPPORT |
| 0086 | AMENTUM SERVICES, INC. | Department of Defense | $523.91K | 2011-07-01 | 2016-06-30 | 541330 | ENGINEERING AND TECHNICAL SUPPORT |
| 0189 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $523.85K | 2007-02-20 | 2060-12-25 | 541990 | PROGRAM MGT |
| 0200 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $522.64K | 2012-10-01 | 2014-12-31 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| 0025 | AMENTUM SERVICES, INC. | Department of Defense | $522.6K | 2003-04-29 | 2004-08-31 | 541330 | 200312!001046!1700!BW19A !NAVAL SURFACE WARFARE CENTER, PO!N6339402D3105 !A!N! !N!0025 !20030429!20040429!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!82000!810!51!VIRGINIA BEACH !VIRGINIA BEACH (CITY) !VIRGINIA !+000000300000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!M! !A!D!20030630!B! ! !A! !A!U!U!2!002!F! !C!N!Z! ! !N!C!N! ! ! !A!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 19AQMM19F0862 | AMENTUM SERVICES, INC. | Department of State | $521.97K | 2019-02-26 | 2026-10-31 | 238210 | INSTALL NEW PCC ELECTRICAL EQUIPMENT AT US CONSULATE GENERAL IN ISTANBUL TURKEY. |
| DOC56PAPT0705045 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $521.39K | 2007-04-02 | 2010-01-31 | 541513 | EST-04-115- TO COVER THE COST FOR THE SIRA DELIVERY STAFF TO DELIVER SUPPLIES AND REPORTS. |
| W912UM16F0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $520.14K | 2016-06-29 | 2016-10-31 | 541330 | IGF::OT::IGF PROJECT MANAGEMENT OVERSIGHT SERVICES |
| 0062 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $519.92K | 2009-07-01 | 2010-06-30 | 541330 | ENGINEERING TECHNICAL SUPPORT |
| 0080 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $519.19K | 2008-01-01 | 2009-06-30 | 541330 | ENERGETICS MATERIAL AND ORDNANCE SYSTEMS ENGINEERING SUPPORT |
| 95332419C0062 | AMENTUM SERVICES, INC. | Millennium Challenge Corporation | $517.57K | 2019-06-13 | 2023-12-12 | 485320 | MCC DRIVER/COURIER WITH ACTIVE TOP SECRET (TS) CLEARANCE |
| NNM08AE24D | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $517.2K | 2008-11-14 | 2009-12-31 | 561210 | CENTER OPERATION SUPPORT SERVICES. |
| DOCSB134109BR0008B0003 | AMENTUM TECHNOLOGY, INC. | Department of Commerce | $517.17K | 2010-01-27 | 2011-05-15 | 541330 | COMMISSIONING OVERSIGHT FOR THE CUP EXPANSION AND CONTROLS REPLACEMENT COMMISSIONING. |