Awards for “amentum”
25 awards on this page · sorted by amount · page 134
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6945026F0069 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $418.01K | 2025-12-11 | 2026-05-31 | 561210 | BTO 1 OCT 25 - 31 JAN 26 |
| 0339 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $417.77K | 2007-07-16 | 2008-07-15 | 541330 | FFP SERVICES-JACOBS WILL PROVIDE CONTRACTOR SUPPORT TO PERFORM THE TASKS SUPPORTING USSOCOM SCSO J3X WHICH ARE OUTLINED IN PARAGRAPH 3. AS DIRECTED, THESE PERSONNEL WILL PARTICIPATE IN CONFERENCES, WORKING GROUPS, TECHNICAL EXCHANGE MEETINGS, ORGANIZATIONAL AND INTERAGENCY MEETINGS TO SUPPORT MISSION PLANNING OBJECTIVES AND DIRECTED TASKS. |
| N4425525F0162 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $417.54K | 2025-07-09 | 2026-01-09 | 561210 | RENOVATE RESTROOM B7111, DEVRON-BANGOR |
| 15JA1620F00000017 | AMENTUM SERVICES, INC. | Department of Justice | $417.46K | 2020-03-01 | 2024-08-31 | 541611 | CONTRACTOR SUPPORT - 2 DOCUMENT MANAGEMENT TECHNICIANS/ GENERAL CLERKS II VENDOR SELECTED BASE ON RFQ ID NO. RFQ11409289 PERIOD OF PERFORMANCE: BASE YEAR: MARCH 1, 2020 - FEBRUARY 28, 2021 OPTION YEAR 1: MARCH 1, 2021 - FEBRUARY 28, 2022 OPTION |
| 0052 | AMENTUM SERVICES, INC. | Department of Defense | $417.29K | 2013-12-02 | 2014-12-01 | 541330 | FIXED SUBMARINE BROADCAST SYSTEM (FSBS) |
| 0512 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $417K | 2008-01-01 | 2009-06-30 | 541330 | ENGINEERING SUPPORT SERVICES |
| 0097 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $416.59K | 2014-10-17 | 2016-06-30 | 541712 | IGF::CT::IGF TECHNICAL AND ENGINEERING ACQUISITION SUPPORT (TEAS) 6 |
| W81XWH16P0045 | AMENTUM SERVICES, INC. | Department of Defense | $416.53K | 2015-11-30 | 2016-12-31 | 541690 | IGF::OT::IGF SOFTWARE AND ENGINEERING SUPPORT |
| 0011 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $416.4K | 2012-01-19 | 2013-04-19 | 541712 | TEAS 6 - OOALC/GHGGB |
| N6945026F3101 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $416.09K | 2026-01-31 | 2026-09-30 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR OY7 FY26 BIC H007AY SPEC. 3.6 MINOR WORK. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT ARE UNCHANGED AND REMAIN IN EFFECT. |
| 0020 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $416.04K | 2010-09-24 | 2012-09-23 | 541611 | FFP-BASE PERIOD |
| 80MSFC19F0108 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $416.02K | 2019-07-01 | 2020-06-30 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS, MAINTENANCE SUPPORT SERVICES (FOMSS) - AECOM MANAGEMENT SERVICES, OPTION YEAR 2 |
| 0028 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $415.13K | 2012-01-19 | 2014-10-18 | 541712 | TECHNICAL AND ENGINEERING ACQUISITION SUPPORT (TEAS) 6 |
| 8C1U | AMENTUM SERVICES, INC. | Department of Defense | $415K | 2015-12-01 | 2016-08-16 | 541330 | IGF::OT::IGF - SUB HM AND E SUPPORT SERVICES |
| 0206 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $415K | 2012-10-01 | 2014-12-31 | 541330 | TOMAHAWK TECHNICAL DATA MANAGEMENT SUPPORT |
| 56PAPT305089 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $414.52K | 2003-09-15 | 2008-09-30 | 541513 | CRYSTAL CITY ITFMS SUPPORT FOR FACILITIES MANAGEMENT AND END USER SUPPORT CONTRACT. |
| INP12PD11306 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $414.37K | 2012-04-23 | 2015-03-02 | 541611 | IGF::CT::IGF CRITICAL FUNCTIONS. ON-SITE PROJECT SPECIALISTS FOR THE PLANNING DIVISION, DENVER SERVICE CENTER, LAKEWOOD, COLORADO. |
| NNM09AA70T | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $414.22K | 2009-01-21 | 2010-08-25 | 561210 | CENTER OPERATION SUPPORT SERVICES. |
| 0017 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $414.08K | 2010-10-04 | 2012-10-03 | 541611 | NSWC1 CONTRACTING AND FINANCE SUPPORT |
| N4425524F4130 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $413.29K | 2024-04-09 | 2025-03-31 | 561210 | OPTION YEAR FOUR NON-RECURRING WORK |
| 0114 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $413.25K | 2006-03-30 | 2007-04-04 | 541990 | 200606!004400!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0114 ! !20060330!20090326!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000418783!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !A!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| HHSD2002012F50743 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $412.3K | 2012-05-12 | 2013-05-31 | 541330 | IGF::OT::IGF SPESS |
| 0023 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $412.04K | 2008-07-18 | 2009-09-30 | 541519 | DATA MGMT PROCESSING, ANALYSIS & ADMIN |
| N6523617F0054 | AMENTUM SERVICES, INC. | Department of Defense | $411.9K | 2017-03-16 | 2017-10-07 | 541330 | COMMAND, CONTROL, COMMUNICATIONS, IGF::OT::IGF |
| N6945022F0447 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $411.77K | 2022-04-21 | 2022-10-19 | 561210 | BASE PERIOD NON-RECURRING |