Awards for “amentum”
25 awards on this page · sorted by amount · page 132
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80MSFC22F0144 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $439.98K | 2022-07-01 | 2023-06-30 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - UNSCHEDULED MAINTENANCE OPTION YEAR 5 |
| HHSD2002011F39111 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $439.32K | 2011-05-12 | 2012-05-31 | 541330 | SCIENTIFIC, PROFESSIONAL, ENGINEERING SERVICES |
| N0016421FW165 | AMENTUM SERVICES, INC. | Department of Defense | $438.6K | 2021-09-10 | 2022-04-30 | 334511 | REFURBISHMENT & TECHNICAL ASSISTANCE IN SUPPORT OF FMS LOA JA-P-CTQ. |
| 68HERC23F0438 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $438.5K | 2023-08-01 | 2025-06-30 | 541715 | NEW T&M TASK ORDER TBD CONTRACT 68HERC20D0018 SYNTHETIC OPIOID REMEDIATION: FENTANYL AND FENTANYL ANALOGUES |
| HHSD2002015F63731 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $438.49K | 2015-07-23 | 2016-05-31 | 541330 | IGF::OT::IGF::SPESS |
| 0422 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $438.17K | 2008-08-18 | 2009-04-22 | 541330 | THIS NEW TASK ORDER COVERS THE REQUIREMENTS FOR ACQUISITION, LOGISTICS, MANAGEMENT AND BUSINESS OPERATIONS SUPPORT (ALMBOS) SERVICES FOR PROGRAMS UNDER THE PURVIEW OF THE PROGRAM EXECUTIVE OFFICER FOR PREPARATION AND TRAINING (PEO PT). |
| 0134 | AMENTUM SERVICES, INC. | Department of Defense | $438K | 2016-04-28 | 2017-01-05 | 541330 | INTERACTIVE TEST PROCEDURE (ITP) IGF::OT::IGF |
| 0020 | AMENTUM SERVICES, INC. | Department of Defense | $436.5K | 2012-12-12 | 2013-10-31 | 541330 | COMMAND CONTROL SUPPORT SERVICES |
| HC102821F0987 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $436.38K | 2021-09-13 | 2024-05-31 | 541330 | TEC SERVICES - FFP |
| 0396 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $436.15K | 2008-05-01 | 2009-04-30 | 541330 | LFO FOR 0319 |
| 0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $435.69K | 2009-07-01 | 2010-06-30 | 541330 | FLEET TARGET ENGINEERING SUPPORT |
| ING08ERFS0305 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $435.24K | 2008-09-01 | 2009-12-31 | 541611 | SUPPORT SERVICES |
| 0504 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $435.06K | 2005-12-22 | 2009-06-30 | 541330 | 200603!147114!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0504 ! !20051222!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000025000!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! ! |
| 0021 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $434.9K | 2006-03-29 | 2008-02-11 | 541330 | 200606!000063!5700!FA8633!ASC/PKN !FA863305D2059 !A!N! !Y!0021 ! !20060329!20100330!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000370000!N!N!000000000000!B554!ACQUISITION POLICY/PROCEDURES STUDIES !S1 !SERVICES !000 !NOT DISCERNABLE !541710!E! !3!B!S! ! !D!20100401!B! ! !B! !A!U!Y!2!002!B! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| DOCSB134109BR0008B0010 | AMENTUM TECHNOLOGY, INC. | Department of Commerce | $434.33K | 2010-03-04 | 2011-09-30 | 541330 | ARRA - GRANTS CONSTRUCTION MANAGEMENT SERVICES |
| GSP0210PV5026 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $434.28K | 2010-02-19 | 2010-03-11 | 541330 | TAS::47 4543::TAS RECOVERY ACT: REQUIREMENTS AND ESTIMATING SERVICES FOR ARRA LIMITED SCOPE PROJECTS IN VARIOUS BUILDINGS IN REGION 2. |
| SP330024F5006 | AMENTUM SERVICES, INC. | Department of Defense | $434.06K | 2024-03-01 | 2025-03-31 | 493110 | CLIN 1006 SPECIAL PROJECTS/SURGE AND SUSTAINMENT |
| NNL14AD99P | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $434.06K | 2014-07-22 | 2014-10-14 | 541330 | "IGF::OT::IGF" STAGE SEPARATION WIND TUNNEL TEST FOR THE SPACE LAUNCH SYSTEM PROGRAM |
| 0040 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $433.04K | 2009-07-01 | 2010-06-30 | 541330 | DIRECTED ENERGY TECHNOLOGY ENGINEERING SUPPORT |
| HC102820F0376 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $432.47K | 2020-04-09 | 2021-11-30 | 541330 | SURGE COST, NEW EFFORT, JITC OPERATIONS SUPPORT |
| GST0813BP0029 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $431.86K | 2013-09-06 | 2014-08-31 | 541330 | IGF::CT::IGF HILL AFB PGM ENGINEERING SUPPORT |
| 8C14 | AMENTUM SERVICES, INC. | Department of Defense | $431.82K | 2016-06-20 | 2018-06-19 | 541330 | IGF::OT::IGF - LABOR FP |
| N4008025F0148 | AMENTUM SERVICES, INC. | Department of Defense | $431.06K | 2024-12-20 | 2025-09-30 | 561210 | FOURTH OPTION YEAR NON-RECURRING WORK, NAVSEA BTO |
| 0043 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $430.54K | 2012-01-19 | 2013-02-18 | 541712 | 93RD AIR-GROUND OPERATIONS WING |
| 0026 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $430.05K | 2010-03-15 | 2010-07-25 | 541712 | SBCT SUPPORT SVC BRIDGE |