Awards for “amentum”
25 awards on this page · sorted by amount · page 128
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA252123F0124 | AMENTUM SPACEPORT LLC | Department of Defense | $479.47K | 2023-04-01 | 2024-03-31 | 561210 | BASE OPERATIONS AND SPACEPORT SERVICES CONTRACT SPACE LAUNCH DELTA 45 |
| 0048 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $479.32K | 2010-10-01 | 2013-09-30 | 541519 | ESSM HARDWARE IN THE LOOP SUPPORT |
| N4425523F4487 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $479.1K | 2023-09-11 | 2024-05-08 | 561210 | REPLACE FIRE ALARM COMPONENTS BUILDING 12, KEYPORT, WASHINGTON |
| 0353 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $477.47K | 2007-09-05 | 2008-09-04 | 541330 | T&M LABOR-. THE CONTRACTOR SHALL PROVIDE THE NECESSARY SERVICES TO SUPPORT MISSION AREAS WITHIN SCSO J32 AS SPECIFIED AND ORDERED UNDER THIS TASK ORDER. |
| N4008425C0018 | AMENTUM SERVICES, INC. | Department of Defense | $476.74K | 2025-06-30 | 2026-07-14 | 562112 | BASE PERIOD - HW DISPOSAL SUPPORT INCLUDING HW COLLECTION, DOCUMENTATION, TRANSPORTATION, AND MANAGEMENT AND OPERATION OF HW STORAGE AREA AT U.S. MARINE CORPS BASE, CAMP KINSER FOR U.S. CFAO, JAPAN AS DESCRIBED IN THE PWS |
| N6945021F0527 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $476.3K | 2021-08-02 | 2022-05-04 | 561210 | TEST, TROUBLESHOOT, REPAIR OR REPLACE ELECTRICAL EQUIPMENT DAMAGE |
| GSP1009LT5049 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $475.92K | 2009-09-15 | 2010-01-26 | 541330 | TAS::47 4543::TAS RECOVERY PROJECT TITLE: REQUIREMENTS AND ESTIMATING SERVICES FOR MULTIPLE FACILITIES THROUGHOUT REGION 10. |
| GSP0210PV5045 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $475.61K | 2010-06-07 | 2012-06-15 | 541330 | (ARRA) CONSULTANT CONSTRUCTION MANAGEMENT (CCM) SERVICES ARE REQUIRED TO ASSIST IN MANAGING THE THREE ARRA DESIGN-BUILD PROJECTS (BUILDING AUTOMATION SYSTEM UPGRADE, BASIC LIGHTING CONTROLS AND REPLACEMENT OF INEFFICIENT LIGHTING AND EXIT SIGNS, AND BUILDING EXTERIOR ARCHITECTURE PERFORMANCE STUDY AND MAIN FLOOR DOOR REPLACEMENT) AT 201 VARICK STREET. |
| 0103 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $475.01K | 2005-12-22 | 2006-12-31 | 541990 | 200603!002123!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0103 ! !20051222!20061231!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000381070!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !301 !FCS !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!A!N! ! ! ! ! ! !0001! ! |
| DJJ14320003 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $475K | 2007-10-01 | 2008-07-31 | 541930 | TRANSLATION SERVICE IN ACCORDANCE WITH INDIVIDUAL RSTL REUEST |
| 0072 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $474K | 2010-07-01 | 2012-09-30 | 541330 | GUNS & AMMUNITION TECHNICAL SUPPORT |
| 0506 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $473.85K | 2005-12-22 | 2008-12-31 | 541330 | 200603!147106!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0506 ! !20051222!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000130000!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! ! |
| N6893621F0370 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $472.72K | 2021-05-07 | 2022-03-01 | 541519 | SRAM PRIORITY 21 & 27 |
| 0314 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $472.27K | 2007-04-02 | 2007-04-02 | 541330 | FFP SERVICES- THIS STATEMENT OF WORK (SOW) DESCRIBES THE SCOPE OF EFFORT TO BE PERFORMED BY THE CONTRACTOR IN SUPPORT OF THE THE CDRUSSOCOM DIRECTED STUDY TO CONDUCT AN END TO END?? ANALYSIS OF DOD PSYCHOLOGICAL OPERATIONS (PSYOP). EFFECTIVE HIGH QUALITY AND RESPONSIVE PSYOP IS ESSENTIAL TO THE SUCCESS OF FULL SPECTRUM OPERATIONS IN SUPPORT OF DOD AND USG OBJECTIVES. |
| 8C09 | AMENTUM SERVICES, INC. | Department of Defense | $472K | 2016-05-30 | 2018-05-29 | 541330 | LABOR - CPFF IGF::OT::IGF - HYDRAULICS&SHIP CONTROLS SYSTEMS |
| FA252119FA108 | AMENTUM SPACEPORT LLC | Department of Defense | $471.91K | 2019-06-18 | 2023-09-30 | 561210 | BOSS FY19 AF BASELINE AND ESTABLISHED COUNTS REQUIREMENTS |
| 68HERC20F0377 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $470.7K | 2020-08-10 | 2022-07-31 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 FOR SUPPORT FOR CEMM THERMAL TREATMENT OF PFAS RESEARCH THE GOAL OF THIS RESEARCH PROJECT IS TO INVESTIGATE THE BEHAVIOR AND AIR EMISSIONS OF PER- AND POLY-FLUOROALKYL SUBSTANCES (PFAS) DURING DIFFERENT THERMAL |
| N5005418F1009 | AMENTUM SERVICES, INC. | Department of Defense | $470.62K | 2017-11-18 | 2018-11-17 | 541330 | LABOR - FP MARMC CODE 270, GROTON INTEGRATED LOGISTICS CORE (ILO) SUPPORT. |
| 0281 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $470.39K | 2008-04-08 | 2030-12-25 | 541990 | TECHNICAL SERVICES - UNDER GSA CONTRACT |
| 0124 | AMENTUM SERVICES, INC. | Department of Defense | $470.34K | 2016-03-16 | 2017-01-05 | 541330 | LBUCS TRAINING, LOGISTICS, AND IGF::OT::IGF |
| N411 | AMENTUM SERVICES, INC. | Department of Defense | $470.1K | 2007-03-26 | 2013-09-25 | 541330 | N00178-04-D-4042-N411 |
| 0029 | AMENTUM SERVICES, INC. | Department of Defense | $469.99K | 2013-03-22 | 2014-03-21 | 541330 | SSN 782&SSN 783 VIRGINIA CLASS |
| HHSD2002012F50543 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $469.81K | 2012-04-10 | 2013-05-31 | 541330 | IGF::OT::IGF SPESS |
| HHSD2002013F54985 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $468.94K | 2013-04-22 | 2014-05-31 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| 0404 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $468.84K | 2008-06-04 | 2009-06-03 | 541330 | LFO 0324 |