Awards for “AMENTUM TECHNOLOGY, INC.”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0021 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.33M | 2009-03-12 | 2009-12-14 | 541330 | ACRN CQ - M6785409RCZA884 |
| HQ085720F1500 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.31M | 2020-03-01 | 2023-06-01 | 541712 | MAINTAIN AND SUSTAIN THE JOINT FUNCTIONAL COMPONENT COMMAND INTEGRATED MISSILE DEFENSE (JFCC-IMD) MISSION/ADMINISTRATIVE SYSTEMS, CAPABILITIES, AND FACILITIES. |
| GSQ0515BM0111 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $7.3M | 2015-08-06 | 2018-02-05 | 541512 | EFINANCE LEAVEWEB AND FMSUITE FINANCIAL MANAGEMENT SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS |
| GSP0010CY0269 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $7.28M | 2010-09-30 | 2012-12-31 | 541330 | RECOVERY. AMERICAN RECOVERY AND REINVESTMENT ACT. PROGRAM MANAGEMENT/CONSTRUCTION MANAGEMENT SERVICES FOR THE LAND PORTS OF ENTRY MODERNIZATION PROGRAM. |
| HR001118C0058 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.28M | 2018-04-05 | 2022-07-05 | 541715 | HARNESSING AUTONOMY FOR COUNTERING CYBER-ADVERSARY SYSTEMS (HACCS) PROGRAM - TECHNICAL AREA 1. SOTERA DEFENSE SOLUTIONS INC. SOTERA WILL LEVERAGE MACHINE LEARNING TECHNIQUES AND INITIAL SUCCESSES TO DEVELOP A SET OF TOOLS AND TECHNIQUES TO DETECT BOTNET INFECTIONS, AND FINGERPRINT EFFECTED NETWORKS IN NEAR REAL TIME AT INTERNET SCALES. |
| 0054 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.27M | 2012-01-19 | 2016-08-21 | 541712 | TEAS 6 - 36TH EWS TASK ORDER |
| N6893617F0161 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.26M | 2017-03-03 | 2021-05-09 | 541519 | JPARC PRODUCTS |
| 0017 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.21M | 2008-04-17 | 2009-04-26 | 541330 | ACRN CD- M6785408RCAA937 |
| 0091 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.2M | 2015-10-18 | 2016-08-28 | 541712 | IGF::CT::IGF TECHNICAL AND ENGINEERING ACQUISITION SUPPORT (TEAS) 6 |
| 0053 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.2M | 2012-01-19 | 2016-08-21 | 541712 | TEAS 6 |
| H9240421F0135 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.19M | 2021-07-01 | 2023-12-31 | 541519 | EO&M IMAC SUPPORT - T&M |
| 0022 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.13M | 2008-07-29 | 2010-09-30 | 541519 | RCC FLIGHT DATA SUPPORT |
| 0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.11M | 2011-11-29 | 2016-02-19 | 541712 | EXPLOITATION TECHNOLOGY ASSESSMENT - TO 4 (NEW TO) |
| SD01 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.1M | 2008-08-16 | 2010-01-24 | 541710 | CRNF TRAVEL - BASE YEAR |
| 75P00122F80140 | AMENTUM TECHNOLOGY, INC. | Department of Health and Human Services | $7.05M | 2022-07-14 | 2025-08-12 | 541512 | THIS REQUIREMENT IS FOR THE CONTRACTOR TO SERVE AS THE OFFICE OF ACQUISITION MANAGEMENT SERVICES (OAMS) APPLICATION DEVELOPMENT CONTRACTOR FOR ACQUISITION REPORTING SYSTEM (ARS) AND WILL WORK WITH THE PSC OPERATIONS & MAINTENANCE CONTRACTOR WHEN |
| 0028 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.04M | 2010-03-16 | 2015-02-28 | 541712 | OMB3-10-SBCT-002 |
| 0019 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.03M | 2010-03-31 | 2015-05-04 | 541712 | OMNIBUS III OMB3 10 001. FFP-LOE TASK ORDER FOR TRADOC CAPABILITY MANAGER PROFESSIONAL ENGINEERING SERVICES TO THE PROJECT MANAGER, STRYKER BRIGADE COMBAT TEAM. |
| 0050 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.03M | 2012-01-19 | 2014-04-19 | 541712 | TEAS 6 (413 FLTS) |
| VA101F14J0314 | AMENTUM TECHNOLOGY, INC. | Department of Veterans Affairs | $7.01M | 2014-10-01 | 2016-12-31 | 541330 | IGF::OT::IGF BASE PLUS 1 OPTION YEAR TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR THREE MONTH PERIOD BEGINNING 10/01/2014. |
| 0023 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.99M | 2012-01-19 | 2015-10-18 | 541712 | AAC/EBB |
| 0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.97M | 2016-12-21 | 2019-03-10 | 541611 | IGF::OT::IGF J3 OPS SUPPORT |
| 0009 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.97M | 2012-01-19 | 2015-10-18 | 541712 | TECHNICAL AND ENGINEERING ACQUISITION SUPPORT (TEAS) 6 |
| W911KB19F0183 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.88M | 2019-09-30 | 2024-09-30 | 541330 | KING SALMON ZONE 2&ZONE 5 SUPPLEMENTAL RI/ROD |
| 0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.88M | 2009-12-24 | 2012-12-30 | 541712 | SEA T&E TASK ORDER 0003 |
| HC102821F0789 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.85M | 2021-08-23 | 2024-08-22 | 541330 | UNIFIED INSTRUMENTATION |