Awards for “amentum”
25 awards on this page · sorted by amount · page 126
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80ARC025F0013 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $498.14K | 2025-03-12 | 2027-03-11 | 541330 | PROGRAM AND PROJECT SUPPORT |
| 0022 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $497.45K | 2017-08-08 | 2018-08-13 | 541519 | IGF::CT::IGF ITMO SERVICE MANAGEMENT SUPPORT |
| NNM09AA71T | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $497.41K | 2009-02-10 | 2009-06-27 | 561210 | CENTER OPERATION SUPPORT SERVICES |
| N6945024F0528 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $497.29K | 2024-06-01 | 2025-05-31 | 561210 | OY3 FFP FUNDING FOR CLIN 0011 - DRYDOCK |
| HC102823F1065 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $496.89K | 2023-08-22 | 2024-04-21 | 541330 | TEC SERVICES - PKI 6.1-6.7 |
| 0043 | AMENTUM SERVICES, INC. | Department of Defense | $496.72K | 2007-10-01 | 2008-09-30 | 541330 | ENGINEERING ORDER TO SUPPORT THEATER WARFARE SYSTEM |
| N4425526F0008 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $496.07K | 2026-03-25 | 2026-05-26 | 561210 | PRIORITY 1 (PHASE 1) RECOVERY OF DE-RAILED TRAIN, NAVAL BASE KITSAP, BANGOR |
| 0087 | AMENTUM SERVICES, INC. | Department of Defense | $495.93K | 2015-01-06 | 2015-10-31 | 541330 | PCU 789 SUBJECT MATTER EXPERT (OEM) |
| 0076 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $495.78K | 2008-01-01 | 2009-06-30 | 541330 | ARM PROGRAM ENGINEERING SUPPORT |
| H9240421F0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $495.38K | 2020-10-30 | 2021-10-29 | 541519 | EO&M SURGE TRAVEL AND ODC'S - COST |
| 0115 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $494.77K | 2010-07-01 | 2010-11-30 | 541330 | ONR ENGINEERING SUPPORT |
| NNH14CL67C | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $494.42K | 2014-07-29 | 2015-02-13 | 336414 | IGF::OT::IGF THIS IS A BAA CONTRACT FOR RESEARCH FOR AN ASTEROID CAPTURE SYSTEM CONCEPTUAL STUDY. UNDER THIS CONTRACT, THE CONTRACTOR SHALL DESIGN AND ANALYZE AN ARM SYSTEM. THE ARMS SHALL BE CAPABLE OF BEING STOWED WITHIN A VOLUME WHICH WILL BE DEFINED BY THE GOVERNMENT AT THE KICKOFF MEETING DESCRIBED IN THE BAA. DURING THE CAPTURE PHASE, THE ARMS SHALL BE CAPABLE OF FULL EXTENSION AROUND THE MAXIMUM SIZE ASTEROID DEFINED IN THE BAA. THE ARM SYSTEMS SHALL, IN CONJUNCTION WITH THE BAG AND DEPLOYMENT SYSTEM, BE CAPABLE OF SECURING THE ASTEROID AGAINST THE GIMBALED BULKHEAD WITHOUT OUTSIDE INPUT. THE CONTRACTOR SHALL DESIGN AND ANALYZE A CAPTURE BAG, INCLUDING A DEPLOYMENT SYSTEM. THE CONTRACTOR SHALL DESIGN AND ANALYZE A DESIGN SYSTEM. THE CONTRACTOR SHALL DESIGN AND ANALYZE A GIMBALED BULKHEAD. THE CONTRACTOR SHALL DESIGN AND ANALYZE AN INTEGRATED ASTEROID CAPTURE SYSTEM INCORPORATING ALL SUBSYSTEMS DEFINED IN THE SOW. THE DESIGN AND ANALYSIS SHALL DEMONSTRATE COMPLIANCE WITH ALL PHYSICAL AND ENVIRONMENTAL INTERFACE REQUIREMENTS PROVIDED BY THE GOVERNMENT AT THE KICKOFF MEETING. THE DESIGN SHALL DEMONSTRATE THE ABILITY TO CAPTURE AND DESIGN AN ASTEROID OF THE CHARACTERISTICS DESCRIBED IN THE BAA. THE CONTRACTOR SHALL DEMONSTRATE COMPLIANCE WITH ALL INTERFACE ASSUMPTIONS USED IN THE ANALYSIS OF THE SUBSYSTEMS DESCRIBED IN THE AFOREMENTIONED PARAGRAPHS. UPON COMPLETION OF THE CAPTURE SYSTEM DESIGN AND ANALYSIS, THE CONTRACTOR SHALL CONDUCT AN INTERIM DESIGN REVIEW. THE CONTRACTOR SHALL IMPLEMENT A REVIEW ITEM DISCREPANCY (RID) SUBMISSION PROCESS AND PROVIDE IT TO THE GOVERNMENT AT THE SAME TIME AS THE DATA PACKAGE. THE CONTRACTOR SHALL DEVELOP A COMPONENT LEVEL TESTING PLAN FOR EACH OF THE THREE COMPONENT LEVEL TESTS. THE CONTRACTOR SHALL DEVELOP A SUBSCALE FUNCTIONAL TEST ARTICLE OF THE ASTEROID CAPTURE SYSTEM CONCEPT. THE CONTRACTOR SHALL DEVELOP AN ASTEROID SIMULATOR. THE CONTRACTOR SHALL USE THE TEST ARTICLES IN THE PREVIOUS TWO PARAGRAPHS TO PERFORM A FUNCTIONAL DEMONSTRATION OF ASTEROID CAPTURE. THE CONTRACTOR SHALL PROVIDE A FUNCTIONAL TEST REPORTS. MILESTONE REPORTS: UPON COMPLETION OF THE DESIGN TRADE STUDIES AND FINALIZATION OF THE CAPTURE SYSTEM CONCEPT, THE CONTRACTOR SHALL PROVIDE A TRADE STUDY REPORT. AS PART OF THE INTERIM DESIGN REVIEW, THE CONTRACTOR SHALL PROVIDE AN INTERIM DESIGN REVIEW REPORT. FINALLY, THE CONTRACTOR SHALL PROVIDE A FINAL TECHNICAL REPORT. |
| 0463 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $494.33K | 2009-06-04 | 2010-06-03 | 541330 | TASK ORDER 0463 SUPPORTS RESEARCH, DEVELOPMENT, TEST AND EVALUATION FUNDED EFFORTS IN SUPPORT OF THE PROGRAM EXECUTIVE OFFICER FOR SPECIAL PROGRAMS. THE PROGRAM EXECUTIVE OFFICER FOR SPECIAL PROGRAMS PROVIDES CRADLE TO GRAVE OVERSIGHT AND MANAGEMENT DIRECTION TO CLASSIFIED AND UNCLASSIFIED ACQUISITION PROGRAMS. |
| 15JA5820F00000019 | AMENTUM SERVICES, INC. | Department of Justice | $494.23K | 2020-09-30 | 2024-10-17 | 541611 | ALS SUPPORT FOR THE ALS SECTION. TO ASSIST WITH DISCOVERY AND DOCUMENT PREPARATION. BASE YEAR AND 4 OPTION YEARS. NOT TO EXCEED $500,000. WARRANT LIMIT FOR CONTRACTING OFFICER LABOR: $65.23 X 1920 $125,241.60 OT LABOR: $65.23 X 40 $2,60 |
| H9240419F0282 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $494.12K | 2019-09-20 | 2020-10-31 | 541519 | EO&M IMAC SUPPORT - COST |
| 80KSC022F0034 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $493.92K | 2022-06-10 | 2023-08-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II (KPLSS II) FOR EXPLORATION GROUND SYSTEMS (EGS) PROCURE SPARE PARTS II, |
| 80KSC022F0077 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $493.42K | 2022-09-23 | 2025-05-10 | 541330 | PROCURE AND REPLACE OBSOLETE COMPONENTS |
| 0107 | AMENTUM SERVICES, INC. | Department of Defense | $492.94K | 2015-08-19 | 2016-08-18 | 541330 | SSN 784 SUJECT MATTER EXPERT (OEM) IGF::OT::IGF |
| 0218 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $492.88K | 2012-10-01 | 2014-12-31 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| FA252119F0015 | AMENTUM SERVICES, INC. | Department of Defense | $492.8K | 2018-10-01 | 2019-01-31 | 561210 | ISC FY19 BASELINE 01 OCT - 31 JAN 2019 |
| N6945021F2653 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $492.56K | 2020-10-01 | 2020-12-31 | 561210 | MBOS UPL OPTION 01 BLANKET TASK ORDER 10/01/2020 TO 12/31/2020 |
| FA252120F0195 | AMENTUM SPACEPORT LLC | Department of Defense | $492.41K | 2020-04-01 | 2024-03-31 | 561210 | BOSS FY20 BASELINE AND ESTABLISHED COUNTS REQUIREMENTS |
| 0282 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $492.09K | 2006-09-29 | 2007-09-28 | 541330 | 200612!002444!9700!H92222!USSOCOM HQ, DIR. OF PROCUREMENT !USZA2202D0014 !A!N! !Y!0282 ! !20060929!20070928!030093764!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !5401 W KENNEDY BLVD STE 90!TAMPA !FL!33609!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000000619548!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !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! ! |
| N0016425FW573 | AMENTUM SERVICES, INC. | Department of Defense | $491.84K | 2025-07-24 | 2026-09-07 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT THROUGH REPAIR, REUTILIZATION, REFURBISHMENT, AND TECHNICAL ASSISTANCE/TRAVEL. |
| GSP1013XA0026 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $491.73K | 2013-06-17 | 2015-07-30 | 541330 | IGF::OT::IGF - CM SERVICES FOR EPA TENANT IMPROVEMENT ON LEASED SPACE AND PARK PLACE |