Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 140
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425525F0015 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $377.23K | 2025-04-28 | 2025-09-05 | 561210 | REPLACE FOUR CONTAINMENT BOXES AND INSTALL CONTAINMENT FROM BOX TO HYDRAULIC BOOM FOR LINES WITH INSPECTION PORTS. |
| H9240420F0089 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $376.82K | 2020-03-26 | 2021-04-08 | 541519 | EO&M IMAC SUPPORT - T&M |
| 75D30118F00676 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $375.75K | 2018-03-27 | 2019-06-01 | 541330 | IGF::OT::IGF: AECOM/SPESS |
| 0008 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $375.65K | 2009-07-01 | 2010-06-30 | 541330 | MISSLE SYSTEM ANALYSIS AND SIMULATION |
| HHSD2002013F55078 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $375.23K | 2013-04-26 | 2014-05-31 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| H9240522F0031 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $374.91K | 2022-07-12 | 2023-07-11 | 541519 | EO&M SURGE TRAVEL AND ODC |
| 68HERC20F0402 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $374.72K | 2020-08-25 | 2025-07-31 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 PWS TITLE INORGANIC LABORATORY SUPPORT FOR SOIL BIOAVAILABILITY THE GOAL OF THIS RESEARCH PROJECT IS TO PROVIDE LABORATORY SUPPORT RELATED TO ASSESSING THE BIOAVAILABILITY AND BIOACCESSIBILITY OF INORGANIC CONTA |
| 0018 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $374.71K | 2005-12-20 | 2006-12-31 | 541330 | 200603!147160!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0018 ! !20051220!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000071000!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! ! |
| 0080 | AMENTUM SERVICES, INC. | Department of Defense | $374.28K | 2000-06-19 | 2003-07-31 | — | 200009!2100!003295!AB07 !USA COMMUNICATIONS-ELECTRONICS !DAAB0798DH501 !A!*!0080 !20000619!20010618!073871048!073871048!175406842!N!08MB5!LEAR SIEGLER SERVICES, INC. !175 ADMIRAL COCHRANE DR !ANNAPOLIS !MD!21401!24480!025!34!FORT MONMOUTH !MONMOUTH !NEW JERSEY!0001!+000000102000!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A1A!AIRFRAMES AND SPARES !1AIA!BLACKHAWK (UH-60) UTTAS !3728!5!B!M!*!B!A!*!A !N!Y!2!006!B!* !C!N!Z!* !* !N!C!*!C!C!A!A!A!A!* !*!N!A!C!N!*!*!*!*!*! |
| 0352 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $373.65K | 2009-02-27 | 2030-12-25 | 541990 | PEO CONTRACT SERVICES |
| 8C79 | AMENTUM SERVICES, INC. | Department of Defense | $373.32K | 2014-03-21 | 2015-03-20 | 541330 | IGF::CT::IGF MATERIAL INSPECTION AND SURVEY (INSURV) SUPPORT. |
| 80KSC019F0237 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $372.87K | 2019-08-21 | 2020-09-30 | 541330 | NEW TASK ORDER TO CORRECT NON-COMPLIANT RELIEF VALVES AT THE COMPONENT REFURBISHMENT AND CHEMICAL ANALYSIS (CRCA) AND KENNEDY SPACE CENTER (KSC) PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS) FACILITIES |
| N5005416F0013 | AMENTUM SERVICES, INC. | Department of Defense | $372.32K | 2016-05-14 | 2017-08-28 | 541330 | IGF::CT::IGF WAREHOUSE FOR INSTALLATION&EQUIPMENT MAINTENANCE |
| 0242 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $372.3K | 2006-05-01 | 2007-04-30 | 541330 | 200608!001213!9700!H92222!USSOCOM HQ, DIR. OF PROCUREMENT !USZA2202D0014 !A!N! !Y!0242 ! !20060501!20070430!030093764!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !5401 W KENNEDY BLVD !TAMPA !FL!33609!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000000358353!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!C!20080430!B! ! !A! !A!N!Y!2!008!B! !Z!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 75D30119F04679 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $371.78K | 2019-06-01 | 2020-05-31 | 541330 | IGF::OT:IGF:SPESS/AECOM |
| 68HERC22F0481 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $370.21K | 2022-09-01 | 2025-06-30 | 541715 | T&M TASK ORDER UNDER CONTRACT 68HERC20D0018 "INORGANIC LABORATORY SUPPORT FOR SOIL BIOAVAILABILITY" |
| HHSD2002013F55141 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $370.15K | 2013-05-02 | 2014-05-31 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| N408 | AMENTUM SERVICES, INC. | Department of Defense | $370K | 2007-03-05 | 2012-03-31 | 541330 | N00178-04-D-4042-N408 |
| NNM06AC91D | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $369.79K | 2006-08-02 | 2007-06-30 | 561210 | 4200169845 OPTION YEAR 3 NAS803078 BLANKET DELIVERY ORDER, TRANSFORMATION FUNDING BLDG 448 |
| 0434 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $369.53K | 2008-10-02 | 2009-10-01 | 541330 | CONTRACT AND FINANCIAL SUPPORT FOR NSWC-1 (LFO TO TO 0362 AND TO 0363) |
| HHSD2002012F50883 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $369.18K | 2013-05-08 | 2013-05-31 | 541330 | IGF::OT::IGF SPESS |
| N6945024F0159 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $369.07K | 2024-01-03 | 2024-10-16 | 561210 | UEM #2 CENTAC COMPRESSOR SKID REPLACEMENT |
| NNM04AB69D | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $368.32K | 2004-07-14 | 2004-08-19 | 561210 | 4200073961 OPTION YR 1 BLANKET DELIVERY FOR ISSUANCE OF FACILITIES WORK REQUESTS |
| 75D30118F00663 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $368.21K | 2018-05-31 | 2019-05-31 | 541330 | IGF::OT:IGF:: AECOM SPESS |
| 0494 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $367.98K | 2009-10-02 | 2010-10-01 | 541330 | PROVIDES CONTRACTING AND FINANCIAL/BUDGET ANALYST SUPPORT TO THE NAVAL SPECIAL WARFARE GROUP ONE CONTRACTING OFFICE. (LFO 0434) |