Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 146
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0085 | AMENTUM SERVICES, INC. | Department of Defense | $330.95K | 2011-08-15 | 2012-08-31 | 541330 | ENGINEERING AND TECHNICAL SUPPORT |
| N0016421FW045 | AMENTUM SERVICES, INC. | Department of Defense | $330.8K | 2021-03-10 | 2021-07-19 | 334511 | REUTILIZATION, REPAIR, REFURBISHMENT, & TECHNICAL ASSIST OF RADAR SYSTEMS |
| N4425522F4176 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $330.51K | 2022-04-14 | 2022-07-13 | 561210 | *EO14042* 19876905, DEMO 1023 CAR WASH AND CONVERT TO PARKING LOT |
| NNM05AC92D | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $329.77K | 2005-07-01 | 2007-07-24 | 561210 | OPTION YEAR2(NAS8-03078) BLANKET DELIVERY ORDER FOR ISSUANCE OF ENGINEERING DIR. |
| FA448623F0014 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $329.73K | 2023-07-18 | 2024-07-17 | 541330 | FA448623F0014 - FACILITY SPACE PLANNING AND OPTIMIZATION (FSP&O) |
| 0043 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $329.21K | 2006-02-06 | 2006-12-31 | 541330 | 200605!301446!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0043 ! !20060206!20061231!879844082!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !1550 N NORMA ST !RIDGECREST !CA!93555!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000337633!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! ! |
| FA863020F3011 | AMENTUM SERVICES, INC. | Department of Defense | $329.08K | 2020-09-25 | 2024-03-24 | 561210 | EGYPT PERSONNEL SERVICES SUPPORT - COE TO 20-21 |
| W912GB23F0030 | AMENTUM SERVICES, INC. | Department of Defense | $328.21K | 2023-01-20 | 2027-03-09 | 541330 | SOFA JOINT OPERATIONS AND INTEGRATION CENTER (JOIC)CONSTRUCTION SAFETY PLAN REVIEW |
| 80KSC023F0073 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $328.11K | 2023-09-06 | 2024-07-30 | 541330 | VEHICLE ASSEMBLY BUILDING (VAB) CORROSION CONTROL |
| 15JA7920F00000017 | AMENTUM SERVICES, INC. | Department of Justice | $328.04K | 2020-09-30 | 2023-09-29 | 541611 | THIS IS A SERVICE CONTRACT FOR A LITIGATION SUPPORT TECHNOLOGIST - ACE. BASE: SEPTEMBER 30, 2020 - SEPTEMBER 29, 2021 - $125,000.00 OY1: SEPTEMBER 30, 2021 - SEPTEMBER 29, 2022 - $125,000.00 OY2: SEPTEMBER 30, 2022 - SEPTEMBER 29, 2023 - $125,00 |
| N6945023F0413 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $327.75K | 2023-03-29 | 2023-12-20 | 561210 | #3 CENTAC COMPRESSOR SKID REPLACEMENT. REMOVE EXISTING CENTAC #3 |
| N5005419F1105 | AMENTUM SERVICES, INC. | Department of Defense | $327.66K | 2019-08-31 | 2020-03-31 | 541330 | PROVIDE SUBLANT MASTER ASSESSMENT INDEX (MAI) SUPPORT. |
| NNK15OL59T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $327.42K | 2015-09-30 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS CRCA |
| 70T04025F7573N001 | AMENTUM SERVICES, INC. | Department of Homeland Security | $327.23K | 2025-09-30 | 2026-05-29 | 541320 | THE PURPOSE OF THIS TASK ORDER IS TO ORDER RISK ADVISORY SERVICES (RAS). |
| 0199 | AMENTUM SERVICES, INC. | Department of Defense | $327.01K | 2015-09-24 | 2015-10-30 | 811219 | REPAIR |
| 8C1R | AMENTUM SERVICES, INC. | Department of Defense | $326.84K | 2015-11-23 | 2016-08-22 | 541330 | IGF::OT::IGF LOT ENGINEERING, TECHNICAL,&LOGISTICAL |
| HC102819F0688 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $326.24K | 2019-07-08 | 2020-07-14 | 541330 | GCCS-JE T&E SUPPORT |
| N5005419F1064 | AMENTUM SERVICES, INC. | Department of Defense | $325.95K | 2019-05-21 | 2020-05-21 | 541330 | NEW TASK ORDER IN SUPPORT OF MARMC C352 MODERNIZATION BRANCH |
| 0140 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $325.64K | 2006-09-07 | 2009-03-26 | 541990 | TAS::21 2020::TAS |
| 15JA3120F00000014 | AMENTUM SERVICES, INC. | Department of Justice | $325.36K | 2020-04-28 | 2021-04-26 | 541611 | DOCUMENT REVIEW AND PROCESSING PROJECT |
| 0009 | AMENTUM SERVICES, INC. | Department of Defense | $324.65K | 2008-09-23 | 2009-06-23 | 541310 | DELIVERY ORDER NO. 0009 |
| N0016422FW044 | AMENTUM SERVICES, INC. | Department of Defense | $324.62K | 2022-05-07 | 2022-08-31 | 334511 | REUTILIZATION, REPAIR, AND TECHNICAL ASSISTANCE FOR UYK-43, UYA-4, UYK-7, AND UYQ-21 SYSTEMS. |
| N4425521F4365 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $324.15K | 2021-09-03 | 2022-02-04 | 561210 | 19208507, (M3A) SERVICE CONTRACT FOR DEMOLITION AND REMOVAL OF SH |
| DOCSB134109BR0008B0027 | AMENTUM TECHNOLOGY, INC. | Department of Commerce | $324.1K | 2010-06-01 | 2012-07-31 | 541330 | CONSTRUCTION MANAGEMENT SERVICES |
| 0004 | AMENTUM TECHNICAL SERVICES LLC | Department of Defense | $323.94K | 2000-12-13 | 2001-12-17 | 541710 | 200111!000170!9700!ZT01 !DEFENSE THREAT REDUCTION AGENCY !DTRA0100D0002 !A!N!*!N!0004 !20001213!20011217!968430645!007900517!807644554!N!WESTINGHOUSE SAFETY MANAGEMENT!2131 SOUTH CENTENNIAL AVEN!AIKEN !SC!29803!00550!003!45!AIKEN !AIKEN !S CAROLINA!+000000323943!N!N!000000000000!AD92!RDTE/OTHER DEFENSE-APPLIED RESEARCH !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !541710!*!*!5!B!M! !*!*!*!B!*!*!A! !A !N!J!2!008!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! |