Awards for “amentum”
25 awards on this page · sorted by amount · page 125
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0482 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $504.01K | 2009-08-24 | 2010-08-24 | 541330 | SOOR CORB SUPPORT SERVICES |
| 0019 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $503.13K | 2009-07-01 | 2010-06-30 | 541330 | GUNS AND AMMUNITION TECHNICAL SUPPORT |
| 0083 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $503.12K | 2010-07-01 | 2012-09-30 | 541330 | DIRECTED ENERGY TECHNOLOGY SUPPORT |
| N5005419F1079 | AMENTUM SERVICES, INC. | Department of Defense | $502.98K | 2019-06-12 | 2020-05-31 | 541330 | SQQ-89 SONAR |
| GSP0310DX5009 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $502.76K | 2009-11-09 | 2012-02-01 | 541330 | TAS::47 4543::TAS RECOVERY THE PURPOSE OF THIS BPA TASK ORDER IS TO PROCURE A SENIOR PROJECT MANAGER POSITION TO SUPPORT LIMITED AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) SCOPE PROJECTS IN THE NEW ENGLAND REGION. BLANKET PURCHASE AGREEMENT (BPA) FOR A SENIOR PROJECT MANAGER POSITION TO SUPPORT LIMITED ARRA SCOPE PROJECTS IN THE NEW ENGLAND REGION. SENIOR CONTRACTING OFFICER - LLOYD J. JENKINS. CONTRACT NUMBER: GS-23F-0111K / GS-03P-09-DX-A-0025. TASK ORDER NUMBER: GS-P-03-10-DX-5009. BPA TASK ORDER AMOUNT: $251,380.00. BPA TASK ORDER AWARD ISSUED NOVEMBER 9, 2009. |
| 0093 | AMENTUM SERVICES, INC. | Department of Defense | $502.51K | 2011-09-26 | 2012-09-25 | 541330 | ESTIMATED COST + FIXED FEE |
| 0280 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $501.71K | 2006-09-20 | 2007-09-19 | 541330 | 200612!002332!9700!H92222!USSOCOM HQ, DIR. OF PROCUREMENT !USZA2202D0014 !A!N! !Y!0280 !00 !20060920!20070919!030093764!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !5401 W KENNEDY BLVD STE 90!TAMPA !FL!33609!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000000413000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M!C!A!C!20080430!B! ! !A! !A!N!Y!2!008!B! !Z!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| H9222216C0020 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $501.21K | 2016-01-05 | 2016-11-05 | 541611 | IGF::OT::IGF SOVEREIGN CHALLENGE SUPPORT BRIDGE CONTRACT |
| 68HERH19F0391 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $500.99K | 2019-09-20 | 2021-03-19 | 541330 | FUNDING AND TASK ORDER DOCUMENTS FOR NEW TASK ORDER P-00018 UNDER CONTRACT 68HE0C18D0004, (JACOBS) ON VEHICLE, ENGINE AND EMISSION PARTS SUPPORT FOR TESTING |
| AG82X9C060174 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Agriculture | $500.5K | 2006-07-01 | 2011-08-31 | 611699 | CAREER DEVELOPMENT SERVICES COUNSELORS/JOB PLACEMENT SPECIALISTS |
| 70FBR919F00000194 | AMENTUM SERVICES, INC. | Department of Homeland Security | $500.19K | 2019-09-30 | 2021-09-16 | 541330 | BIOLOGICAL ASSESSMENT SUPPORT SERVICES |
| 0253 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $500.11K | 2006-06-03 | 2007-06-02 | 541330 | — |
| H9240418F0154 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $500.07K | 2018-09-07 | 2019-09-06 | 541519 | EO&M IMAC SUPPORT - T&M |
| 692M1526F00100 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | $500.05K | 2026-07-07 | 2027-07-06 | 562910 | ENVIRONMENTAL REMEDIATION SUPPORT SERVICES - CENTRAL TREATMENT PLANT (CTP) COMPLEX UPGRADES |
| 80MSFC26F7026 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $500K | 2026-07-01 | 2026-12-31 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - SCHEDULED MAINTENANCE OPTION PERIOD - 10 |
| N6945026F0173 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $500K | 2026-03-18 | 2026-05-31 | 561210 | BTO FOR BREAKDOWN MAINTENANCE |
| N6945026F3102 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $500K | 2026-01-31 | 2026-12-31 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR OY7 FY26 BIC H007AY SPEC. 3.6 MINOR WORK. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT ARE UNCHANGED AND REMAIN IN EFFECT. |
| N4008024F4528 | AMENTUM SERVICES, INC. | Department of Defense | $500K | 2024-06-25 | 2024-08-16 | 561210 | WNY-000 OY4 BLANKET TASK ORDER |
| 72012124F00001 | AMENTUM SERVICES, INC. | Agency for International Development | $500K | 2024-04-15 | 2028-07-14 | 541310 | UKRAINE CRITICAL INFRASTRUCTURE SUPPORT (UCIS) ACTIVITY |
| 0090 | AMENTUM SERVICES, INC. | Department of Defense | $499.95K | 2015-02-23 | 2016-01-29 | 541330 | LBUCS AND SUBOPAUTH TRAINING, LOGISTICS, |
| HSHQPA05FN00014 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Homeland Security | $499.77K | 2005-05-05 | 2006-06-30 | 541611 | CONTRACTOR SUPPORT |
| 0276 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $499.68K | 2006-09-08 | 2007-09-06 | 541330 | — |
| 70Z02326F92200007 | AMENTUM SERVICES, INC. | Department of Homeland Security | $499.5K | 2026-06-15 | 2026-12-31 | 541330 | FMS CASE # C6-P-GAA PHILIPPINE COAST GUARD GSCF-FUNDED FOR THE PURCHASE OF PHILIPPINES TRAINING AIDS |
| 0089 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $499.3K | 2008-01-04 | 2009-06-30 | 541330 | ENGINEERING SUPPORT SERVICES |
| 0513 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $498.7K | 2010-05-01 | 2010-07-31 | 541330 | SHORT TERM LFO |