Awards for “amentum”
25 awards on this page · sorted by amount · page 133
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0003 | AMENTUM SERVICES, INC. | Department of Defense | $430.03K | 2013-06-04 | 2014-04-18 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| 692M1523F00133 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | $429.48K | 2023-06-29 | 2024-06-30 | 562910 | CLIN 0005 NATIONAL ENVIRONMENTAL DATA REPOSITORY MANAGEMENT (NEDRM) |
| 0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $428.99K | 2008-04-01 | 2009-06-30 | 541330 | TEST SUPPORT SERVICES FOR 3D RESEARCH |
| N4425524F4379 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $428.66K | 2024-09-06 | 2025-09-12 | 561210 | PROVIDE AND INSTALL NEW EXTERIOR FINISHES, VARIOUS FACILITIES, NAVAL BASE KITSAP, BANGOR, WASHINGTON |
| HHSD2002011F39145 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $428.17K | 2011-05-16 | 2012-05-31 | 541330 | SPESS |
| 0061 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $427.89K | 2008-08-08 | 2010-04-10 | 541330 | MIGRATED DATA VALUE UNKNOWN |
| N6945024F0823 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $427.26K | 2024-09-13 | 2025-06-20 | 561210 | UEM #2 CENTAC SKID REPLACEMENT |
| N0018918FZ636 | AMENTUM SERVICES, INC. | Department of Defense | $426.95K | 2018-08-29 | 2019-08-28 | 541330 | IGF;;OT;;IGF SPECTRUM CPFF- OPS |
| HHSD2002012F50688 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $426.72K | 2012-04-23 | 2013-06-30 | 541330 | IGF::OT::IGF SPESS |
| 0271 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $426.44K | 2014-06-30 | 2014-12-31 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| H9241522F0076 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $426.23K | 2022-09-16 | 2024-09-15 | 541519 | EO&M IMAC SUPPORT - T&M |
| H9225716P0060 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $425.69K | 2016-03-23 | 2016-05-01 | 541611 | IGF::OT::IGF MARSOC ITC DERNA BRIDGE SUPPORT |
| 0262 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $425.31K | 2013-08-01 | 2014-12-31 | 541330 | INFRARED SIGNATURE EVALUATION (IRSEV) |
| 0028 | AMENTUM SERVICES, INC. | Department of Defense | $425.12K | 2013-01-08 | 2014-01-07 | 541330 | NPES&ILS SUPPORT |
| 0034 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $424.12K | 2005-12-21 | 2007-12-31 | 541330 | 200603!147134!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0034 ! !20051221!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000092759!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! ! |
| VA101F15F0169 | AMENTUM TECHNOLOGY, INC. | Department of Veterans Affairs | $423.94K | 2015-04-29 | 2020-12-31 | 541330 | IGF::OT::IGF COMMISSIONING AND CONSTRUCTION MANAGEMENT SERVICES FOR REPLACEMENT HOSPITAL PROJECT 603-520 AT LOUISVILLE, KY. |
| 0264 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $423.31K | 2008-01-29 | 2009-03-20 | 541990 | PROGRAM MGT |
| 0015 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $422.7K | 2016-09-14 | 2017-09-13 | 541519 | IGF::CT::IGF ITMO SERVICE MANAGEMENT SUPPORT |
| DJJ17FUSA530157 | AMENTUM SERVICES, INC. | Department of Justice | $420.93K | 2017-06-02 | 2020-06-06 | 541611 | IGF::OT::IGF - ADMIN SUPPORT CONTRACTORS YRG$ S534511 |
| N0018917FZ827 | AMENTUM SERVICES, INC. | Department of Defense | $420.89K | 2017-09-25 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - IT SUPP |
| N5005417F1051 | AMENTUM SERVICES, INC. | Department of Defense | $420.13K | 2017-08-28 | 2018-08-27 | 541330 | IGF::OT::IGF LABOR - FP PMS 435 TRAINING AND PRODUCT SUPPORT FOR RADAR SYSTEMS |
| FA252126F0193 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $419.08K | 2026-05-14 | 2027-03-31 | 541330 | SPACE FORCE RANGE CONTRACT (SFRC) OTHER RANGE SERVICES FOR ER 19.14 ETM TRANSMITTER INTERIM CONTRACTOR SUPPORT IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT AND STATEMENT OF OBJECTIVES. |
| 692M1522F00115 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | $418.94K | 2022-06-22 | 2023-06-30 | 562910 | YEAR 2 CLIN 0005 NATIONAL ENVIRONMENTAL DATA REPOSITORY MANAGEMENT (NEDRM) SERVICES FOR THE FEDERAL AVIATION ADMINISTRATION (FAA) |
| W911KB21F0019 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $418.46K | 2021-01-11 | 2024-03-31 | 541330 | SUSITNA LUCS - REPLACEMENT TASK ORDER FOR W911KB20F0131 THAT HAD UNCORRECTABLE CEFMS ERROR THAT PREVENTED PAYMENT ON TASK ORDER |
| N5005418F1127 | AMENTUM SERVICES, INC. | Department of Defense | $418.25K | 2018-06-28 | 2019-08-30 | 541330 | IGF::OT::IGF LABOR - FP |