Award search
Awards for “AMENTUM TECHNOLOGY, INC.”
25 awards on this page · sorted by amount · page 139
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0040623M01AK | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.95K | 2023-08-30 | 2023-09-04 | 561210 | (FOR DODAAC N62470) INTERIOR PAINTING - LARGE |
| N6945024F0606 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.91K | 2024-07-08 | 2024-08-26 | 561210 | TR - REPAIR BY REPLACING DAMAGED MANBASKET (ACCIDENT)N5409808 |
| N0040623M00MP | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.88K | 2023-03-22 | 2023-03-27 | 561210 | (FOR DODAAC N62470) INTERIOR PAINTING - LARGE |
| N0040623M004P | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.88K | 2022-11-18 | 2022-11-23 | 561210 | (FOR DODAAC N62470) INTERIOR PAINTING - LARGE |
| N0040622M000Z | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.88K | 2022-03-22 | 2022-03-27 | 561210 | (FOR DODAAC N62470) INTERIOR PAINTING - LARGE |
| N6945024F0525 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.77K | 2024-07-29 | 2024-11-12 | 561210 | SWF INSTALL NEW LIGHTS IN NEW CONFERENCE ROOM |
| 0066 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.66K | 2007-03-20 | 2007-12-31 | 541330 | BQM-74E ENGINEERING SUPPORT SERVICES |
| N0040626M0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.66K | 2026-01-13 | 2026-01-18 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N4523A26M000R | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.66K | 2025-12-12 | 2025-12-17 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N0018924M00A0 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.65K | 2024-01-17 | 2024-01-22 | 561210 | URGENT SERVICE ORDERS |
| N0025325M0067 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.59K | 2025-01-15 | 2025-01-20 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N6945023F0914 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.57K | 2023-09-06 | 2023-11-08 | 561210 | REPLACE 230KV INSULATORS DISCOVERED DURING RECENT DRONE INSPECTIO |
| N6874223M00WA | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.52K | 2023-05-26 | 2023-05-31 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N4523A23M00ZB | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.52K | 2023-07-05 | 2023-07-10 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N0024421M017C | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.43K | 2021-07-08 | 2021-07-13 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N6945024F0553 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.41K | 2024-06-26 | 2024-09-25 | 561210 | TR N13-04676 BATTERY WILL NOT HOLD CHARGE, REPLACE THE BATTERY |
| N6945024F0386 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.35K | 2024-04-04 | 2024-05-30 | 561210 | TR - 54-09941 BASKET HAS RUST HOLE |
| N6945026F0102 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.32K | 2026-01-13 | 2026-02-03 | 561210 | TRF B5142 DDC CONTROLS ACCESS CREDENTIALS |
| N4523A26M00B8 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.2K | 2026-05-01 | 2026-05-06 | 561210 | (FOR DODAAC N62470) PCB BULK WASTE DISPOSE |
| 80LARC18FW030 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $4.11K | 2018-03-20 | 2018-03-21 | 561210 | MAINTENANCE AND PAINTING OF B1268A ROOMS 2118, 2118A,AND 2118B WINDOW WALL ONLY. PAINTIN RM 2116. |
| N6945022F0776 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.08K | 2022-09-07 | 2022-11-09 | 561210 | BATTERY WILL NOT HOLD CHARGE |
| 80LARC19FW099 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $3.95K | 2019-08-22 | 2019-08-22 | 561210 | FACILITY MAINTENANCE |
| N6470923M0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $3.94K | 2022-10-20 | 2022-10-25 | 561210 | UNSCHEDULED CRANE SERVICE |
| N4425523M00Q1 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $3.84K | 2023-08-01 | 2023-08-06 | 561210 | (FOR DODAAC N62470) ENVIRONMENTAL BULLETS |
| 47QMCC21PC115 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $3.78K | 2021-03-02 | 2021-04-22 | 811111 | AUTO MECHANICAL REPAIRS |