Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 137
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| H9240421F0133 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $398.14K | 2021-07-02 | 2022-07-01 | 541519 | EO&M SURGE SUPPORT - LABOR - SOCEUR |
| HC102818F1493 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $398.06K | 2018-09-24 | 2020-06-12 | 541330 | TEC SERVICES - (RTF NON-TECH) |
| 0280 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $398.05K | 2008-04-23 | 2010-03-20 | 541990 | PROGRAM MGT |
| 0254 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $397.6K | 2007-12-13 | 2009-01-06 | 541990 | SECURITY SERVICES |
| 0074 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $397K | 2008-01-01 | 2009-12-31 | 541330 | PROGRAM MANAGEMENT SUPPORT |
| DJDEABO080013T | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $396.12K | 2008-07-03 | 2009-02-28 | 541930 | LINGUIST SERVICES FOR CASE CC-07-0100 |
| 0027 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $395.92K | 2008-07-29 | 2010-09-30 | 541519 | SPARROW / ESSM HARDWARE SUPPORT |
| 0023 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $395.85K | 2005-12-21 | 2009-06-30 | 541330 | 200603!147152!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0023 ! !20051221!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! ! |
| 15JA5422F00000167 | AMENTUM SERVICES, INC. | Department of Justice | $395.62K | 2022-09-01 | 2024-02-29 | 541611 | RECORDS/FILE CLERKS POSITIONS SERVICES. |
| NNK13MA15P | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $395K | 2013-01-02 | 2013-02-28 | 541712 | IGF::OT::IGF PHASE-IN SERVICES FOR THE TEST AND OPERATIONS SUPPORT CONTRACT. THE TEST AND OPERATIONS SUPPORT CONTRACT (TOSC) IS A COST-PLUS-AWARD-FEE CONTRACT WITH AN INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDERING PROVISION. TOSC PROVIDES A PROCESSING CONTRACT FOR THE KENNEDY SPACE CENTER (KSC) SUPPORTING MULTIPLE CUSTOMERS. THE SCOPE OF THIS CONTRACT INCLUDES PROGRAM MANAGEMENT AND CONTROL; SAFETY AND MISSION ASSURANCE; INFORMATION MANAGEMENT; PROCESSING SUPPORT SYSTEMS AND INTEGRATION; FLIGHT HARDWARE PROCESSING; GROUND SYSTEMS OPERATIONS, MAINTENANCE AND SUSTAINING ENGINEERING; LOGISTICS AND SPACEPORT SERVICES. TOSC PROVIDES OVERALL MANAGEMENT AND IMPLEMENTATION OF GROUND SYSTEMS CAPABILITIES, FLIGHT HARDWARE PROCESSING AND LAUNCH OPERATIONS AT KSC IN FLORIDA. THESE TASKS WILL SUPPORT THE INTERNATIONAL SPACE STATION, GROUND SYSTEMS DEVELOPMENT AND OPERATIONS, AND THE SPACE LAUNCH SYSTEM, ORION MULTI-PURPOSE CREW VEHICLE AND LAUNCH SERVICES PROGRAMS. TOSC ALSO PROVIDES GROUND PROCESSING FOR LAUNCH VEHICLES, SPACECRAFT AND PAYLOADS IN SUPPORT OF EMERGING PROGRAMS, COMMERCIAL ENTITIES AND OTHER GOVERNMENT AGENCIES AS DESIGNATED BY THE GOVERNMENT. SERVICES INCLUDE ADVANCED PLANNING AND SPECIAL STUDIES; DEVELOPMENT OF DESIGNATED GROUND SYSTEMS; OPERATIONAL SUPPORT FOR DESIGN AND DEVELOPMENT OF FLIGHT HARDWARE AND GROUND SYSTEMS; SPACECRAFT, PAYLOAD, AND LAUNCH VEHICLE SERVICING AND PROCESSING; GROUND SYSTEMS SERVICES; AND LOGISTICS AND OTHER PROCESSING SUPPORT SERVICES. FLIGHT HARDWARE PROCESSING AND SERVICING ACTIVITIES INCLUDE ASSEMBLY, INTEGRATION, CHECKOUT, AND DEPOT-LEVEL MAINTENANCE AND REPAIR. LAUNCH VEHICLE AND SPACECRAFT OPERATIONS INCLUDE ADVANCED PLANNING, ELEMENT PROCESSING, INTEGRATION, TEST, LAUNCH AND RECOVERY SERVICES. GROUND SYSTEMS SERVICES INCLUDE OPERATIONS, MAINTENANCE AND VALIDATION OF ASSOCIATED GROUND SYSTEMS AND SUPPORT EQUIPMENT NECESSARY FOR HUMAN SPACE FLIGHT AND EXPLORATION. CONTRACT ACTIVITIES WILL BE PERFORMED IN THE MOST COST-EFFECTIVE AND EFFICIENT MANNER SUPPORTING THE GOVERNMENT S PRIORITIES FOR SAFETY, MISSION SUCCESS, CUSTOMER SATISFACTION AND INNOVATION WHILE MAINTAINING FLEXIBILITY AND RESPONSIVENESS TO CHANGING REQUIREMENTS. WITH THE AWARD OF THIS CONTRACT, KSC IS POSITIONING ITSELF FOR THE NEXT ERA OF SPACE EXPLORATION. KSC IS TRANSITIONING TO A 21ST-CENTURY LAUNCH FACILITY WITH MULTIPLE USERS, BOTH PRIVATE AND GOVERNMENT. A DYNAMIC INFRASTRUCTURE IS TAKING SHAPE, DESIGNED TO HOST MANY KINDS OF SPACECRAFT AND ROCKETS SENDING PEOPLE ON AMERICA'S NEXT VOYAGES IN SPACE. |
| N5005419F1081 | AMENTUM SERVICES, INC. | Department of Defense | $395K | 2019-07-19 | 2020-04-21 | 541330 | NEW TASK ORDER IN SUPPORT OF SUBMARINE HULL, MECHANICAL, AND ELECTRICAL SUPPORT (HM&E) FOR MARMC CODE 275. |
| N6945022F1050 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $395K | 2022-09-29 | 2022-12-31 | 561210 | NS MAYPORT, USMC BIC HURRICANE IAN PREP AND CLEAN UP |
| 8C72 | AMENTUM SERVICES, INC. | Department of Defense | $394.63K | 2012-07-31 | 2013-07-30 | 541330 | SUBMARINE QMS SUPPORT |
| 0140 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $394.51K | 2004-07-20 | 2005-04-30 | 541330 | — |
| NNM10AA22T | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $394.01K | 2009-12-09 | 2010-06-30 | 561210 | PURSUANT TO CLAUSE B.4 ENTITLED "IDIQ ORDERING PROCEDURES," CONTRACT NUMBER NNM08AA54C, THIS 1ST OPTION YEAR TASK ORDER NNM10AA22T AUTHORIZES THE ISSUANCE OF FACILITY WORK REQUEST'S TO REFURBISH THE ELEVATOR AT BLDG 4550. TASK ORDER NNM10AA22T IS HEREBY ISSUED IN THE AMOUNT OF $70,000.00. |
| N4425524F4409 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $393.96K | 2024-09-24 | 2025-03-27 | 561210 | REFURBISH BATHROOM AND BREAKROOM AT MAB2, BUILDING 6592, NAVAL BASE KITSAP, BANGOR, WASHINGTON |
| 68HERC23F0058 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $393.72K | 2022-12-01 | 2024-11-30 | 541715 | T&M TASK ORDER CONTRACT 68HERC20D0018 "APPLICATION OF THE 229E CORONAVIRUS TEST SYSTEM TO EPA PESTICIDE REGISTRATION TEST METHOD DEVELOPMENT" |
| SP330021F5013 | AMENTUM SERVICES, INC. | Department of Defense | $393.67K | 2021-05-01 | 2022-09-30 | 493110 | F35 STORAGE AND DISTRIBUTION SPWO SPECIAL PROJECT WORK ORDER |
| N6945026F0136 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $393.36K | 2026-02-01 | 2026-09-30 | 561210 | OPTION PERIOD 7: NON-RECURRING BTO (JANUARY - SEPTEMBER) |
| HC102819F1211 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $393.22K | 2019-09-20 | 2022-10-14 | 541330 | TEC SERVICES - UEE OT&E SUPPORT |
| N4425523F4475 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $393.12K | 2023-09-19 | 2024-01-16 | 561210 | REFURBISH KITCHENETTES MULTIPLE LOCATIONS NMII |
| N0001409C0387 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $393K | 2009-06-01 | 2012-06-10 | 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) |
| N0016424FW006 | AMENTUM SERVICES, INC. | Department of Defense | $392.81K | 2023-12-07 | 2024-02-28 | 334511 | REUTILIZATION AND CABLE PROCUREMENT IN SUPPORT OF PBLO. |
| GSP0916NP7034 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $392.69K | 2016-04-12 | 2017-12-31 | 541330 | IGF::OT::IGF "CM SERVICES, FOUR CONSTRUCTION PROJECTS LOCATED IN HONOLULU" |
| N4008022F4607 | AMENTUM SERVICES, INC. | Department of Defense | $392.47K | 2022-07-08 | 2023-10-02 | 561210 | NMIC-000 FY 22 BTO |