Awards for “amentum”
25 awards on this page · sorted by amount · page 129
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0479 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $468.29K | 2009-08-01 | 2010-07-31 | 541330 | PROVIDES COMBAT MILITARY TRAINING SUPPORT TO THE COMMANDER NAVAL SPECIAL WARFARE GROUP TWO (NSWG-2). |
| N6824624F0126 | AMENTUM SERVICES, INC. | Department of Defense | $468.08K | 2023-12-14 | 2024-07-14 | 561210 | FAR 52.217-8 OKINAWA HAZMAT LABOR, NAVY |
| 0085 | AMENTUM SERVICES, INC. | Department of Defense | $467.73K | 2014-12-23 | 2015-09-30 | 541330 | PCU 787 SUBJECT MATTER EXPERT (OEM) |
| GSP0115BW7057 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $467.27K | 2015-09-21 | 2016-10-11 | 541330 | IGF::OT::IGF STATEMENT OF WORK DEVELOPMENT FOR THE JOHN A. VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER, 55 BROADWAY, KENDALL SQUARE, CAMBRIDGE, MA 02142 |
| HC102823F0572 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $466.75K | 2023-05-25 | 2024-05-23 | 541330 | UNIFIED CAPABILITIES FT. HUACHUCA |
| 692M1526F00095 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | $466.58K | 2026-06-25 | 2027-06-30 | 562910 | ERSS YEAR 6 CLIN 0005 NATIONAL ENVIRONMENTAL DATA REPOSITORY MANAGEMENT (NEDRM) SERVICES FOR THE FEDERAL AVIATION ADMINISTRATION (FAA) |
| FA813116F0003 | AMENTUM SERVICES, INC. | Department of Defense | $466.37K | 2016-04-22 | 2018-12-31 | 488190 | IGF::OT::IGF C-26 CONTRACTOR LOGISTICS SUPPORT |
| DOC56PAPT0605020 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $466.12K | 2006-03-24 | 2010-01-31 | 541513 | FACILITIES MANAGEMENT AND END-USER SUPPORT |
| N0018922FZ299 | AMENTUM SERVICES, INC. | Department of Defense | $465.26K | 2022-07-01 | 2023-06-30 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES - MAINTENANCE OF BLENDED LEARNING CONTENT FOR INTELLIGENCE TRAINING COURSES FOR THE INFORMATION WARFARE TRAINING CENTER VIRGINIA BEACH (CIWT). |
| 68HERC20F0311 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $465.24K | 2020-07-06 | 2023-12-15 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED REFERENCE&EQUIVALENT METHODS DESIGNATION PROGRAM SUPPORT THE GOAL OF THIS RESEARCH PROJECT IS TO SUPPORT ORD'S REFERENCE AND EQUIVALENT METHODS DESIGNATION PROGRAM AND TO PROVIDE TECHNICAL SU |
| FA252121F0208 | AMENTUM SPACEPORT LLC | Department of Defense | $463.4K | 2021-04-01 | 2023-09-30 | 561210 | BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) BASELINE ANNUAL SERVICES |
| HSFE2014P0258 | AMENTUM TECHNOLOGY, INC. | Department of Homeland Security | $463.18K | 2014-09-30 | 2015-05-31 | 611710 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES FOR EMERGENCY MANAGEMENT INSTITUTE'S INDEPENDENT STUDY PROGRAM |
| N4425524F4230 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $462.92K | 2024-07-19 | 2025-07-19 | 561210 | 22669781 REHANG OILY WATER PIPING |
| 15JA0518F00000148 | AMENTUM SERVICES, INC. | Department of Justice | $462.5K | 2018-09-24 | 2020-09-29 | 541611 | PARALEGALS AND SUPPORT STAFF |
| 68HERC22F0080 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $462.29K | 2021-12-07 | 2025-10-10 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018, HIGH BAY SPECIALIZED RESEARCH ASSETS MAINTENANCE, REPAIR, AND MODERNIZATION THE GOAL OF THIS TO IS TO MINIMIZE THE INCIDENCE AND LIKELIHOOD OF RESEARCH BEING DELAYED OR HAVING ITS RESOURCES IMPACTED BY OPERATI |
| 0415 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $462.03K | 2008-08-01 | 2009-07-31 | 541330 | LOGICAL FOLLOW ON TASK ORDER TO TO 345, RANGE TECHNICAL SPT |
| 47PK1719F0038 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $461.93K | 2019-09-27 | 2022-06-30 | 541330 | "CM SERVICES - USMS CELLBLOCK RENOVATION", SCHWARTZ FEDERAL COURTHOUSE, SAN DIEGO, CA |
| N6945022F0539 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $461.88K | 2022-05-25 | 2027-02-10 | 561210 | REPLACE 10 LIVEFRONT TRANSFORMERS BASEWIDE |
| N4425525F0219 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $461.06K | 2025-08-21 | 2026-01-19 | 561210 | REPAIR EXTERIOR DOORS AT UNACCOMPANIED HOUSING BUILDINGS 885 AND 942, NBK BREMERTON |
| 692M1525F00111 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | $461.01K | 2025-08-14 | 2026-05-31 | 562910 | SELECTIVE DECOMMISSIONING OF SITE FEATURES |
| 0269 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $460.77K | 2006-08-01 | 2007-07-31 | 541330 | 200612!001967!9700!H92222!USSOCOM HQ, DIR. OF PROCUREMENT !USZA2202D0014 !A!N! !Y!0269 ! !20060801!20070731!030093764!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !5401 W KENNEDY BLVD STE 90!TAMPA !FL!33609!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000000485010!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! ! |
| 0031 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $460.3K | 2013-12-19 | 2014-07-31 | 541330 | IGF::OT::IGF ATC TEST SUPPORT SERVICES |
| W911QY21C0108 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $459K | 2021-09-17 | 2022-06-10 | 541715 | PROCUREMENT |
| N0016425FW555 | AMENTUM SERVICES, INC. | Department of Defense | $458.45K | 2025-06-09 | 2026-04-06 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT THROUGH REUTILIZATION AND TECHNICAL ASSISTANCE/TRAVEL. |
| 0427 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $457.27K | 2008-09-24 | 2009-09-23 | 541330 | LOGICAL FOLLOW ON ORDER TO 354, DEPLOYED HISTORIAN SPT |