Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 150
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA850509C0002 | AMENTUM SERVICES, INC | Department of Defense | $301.19K | 2009-07-01 | 2009-07-31 | 336411 | CONTRACT FIELD TEAM SERVICES |
| 0013 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Defense | $300.62K | 2014-09-23 | 2016-07-08 | 541330 | COOS BAY N JETTY ENVIRO DOCS |
| N6945026F0051 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $300K | 2025-12-01 | 2025-12-31 | 561210 | OPTION PERIOD 6: NON-RECURRING (BTO: OCTOBER - DECEMBER) |
| DJA08C000082 | AMENTUM SERVICES, INC. | Department of Justice | $300K | 2007-10-01 | 2013-02-21 | 541611 | FORFEITURE SUPPORT SERVICES |
| 80MSFC17P0009 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $300K | 2017-09-18 | 2017-11-30 | 541712 | IGF::OT::IGF ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) PHASE-IN PURCHASE ORDER |
| 0324 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $299.98K | 2008-12-30 | 2009-12-31 | 541990 | COMPUTER SOFTWARE SERVICES |
| 0057 | AMENTUM SERVICES, INC. | Department of Defense | $299.91K | 2014-02-05 | 2015-02-04 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL |
| 8C33 | AMENTUM SERVICES, INC. | Department of Defense | $299.82K | 2010-09-22 | 2011-09-21 | 541330 | SHIP AVAILABILITY SUPPORT |
| DJDEABO080002T | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $299.06K | 2000-06-10 | 2008-05-31 | 541930 | LINGUIST SERVICES FOR CC-07-0028 |
| DJDEABO080017T | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $299.05K | 2008-08-19 | 2009-08-18 | 541930 | A: LINGUIST SERVICES FOR CASE #CU-08-0006 |
| DJBP0700COBOSN111054 | AMENTUM SERVICES, INC. | Department of Justice | $298.69K | 2017-01-01 | 2017-01-01 | 541611 | IGF::OT::IGF NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| DJBP0700COBOSN111053 | AMENTUM SERVICES, INC. | Department of Justice | $298.69K | 2017-04-01 | 2017-06-30 | 541611 | IGF::OT::IGF NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| 0325 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $298.61K | 2008-12-30 | 2030-12-25 | 541990 | SOFTWARE DESIGN SERVICES |
| 15BNAS20FVN111053 | AMENTUM SERVICES, INC. | Department of Justice | $298.59K | 2020-04-01 | 2020-09-30 | 541611 | NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| 15BNAS20FVN111052 | AMENTUM SERVICES, INC. | Department of Justice | $298.59K | 2020-07-01 | 2020-09-30 | 541611 | NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| HHSD2002017F93260 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $298.57K | 2017-06-01 | 2018-05-31 | 541330 | IGF::OT::IGF:SPESS URS |
| 68HERC20F0392 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $298.39K | 2020-08-13 | 2021-07-31 | 541715 | TASK ORDER UNDER RTP ON-SITE CONTRACT ENTITLED ASSESSMENT OF THE IMPACT OF WEATHERING AND NORMAL USE ON THE EFFECTIVENESS OF MICROBIOSTATS FOR COVID 19 RESEARCH THE CONTRACTOR SHALL DETERMINE THE RESIDUAL EFFECT OF SUCH PRODUCTS ON THE VIABILITY/INF |
| 0057 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $298.19K | 2009-07-01 | 2010-06-30 | 541330 | RANGE INSTRUMENTATION ENGINEERING SUPPORT |
| N0016417FW025 | AMENTUM SERVICES, INC. | Department of Defense | $297.65K | 2017-05-02 | 2017-06-02 | 811219 | IGF::OT::IGF SYSTEM: UYQ-21 |
| H9222216C0083 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $297.62K | 2016-07-21 | 2017-06-30 | 541611 | IGF::OT::IGF IPMS SUPPORT GBPS TO SWMS BRIDGE CONTRACT |
| 0001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $297.59K | 2009-08-11 | 2009-12-22 | 541712 | ANALYSIS OF ALTERNATIVES ON THE BRADLEY A3 BLOCK 2 EFFORT |
| 0235 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $297.55K | 2007-10-26 | 2008-12-20 | 541990 | PROGRAM MGT |
| N0018917FZA31 | AMENTUM SERVICES, INC. | Department of Defense | $297.37K | 2017-09-29 | 2018-09-28 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES. IGF::OT::IGF |
| HSBP1014P00360 | AMENTUM SERVICES, INC. | Department of Homeland Security | $296.99K | 2014-07-01 | 2015-09-30 | 423930 | IGF::CL::IGF A 3 MONTH PERIOD OF PERFORMANCE PURCHASE ORDER. |
| HSCG8516FP45J88 | AMENTUM SERVICES, INC. | Department of Homeland Security | $296.9K | 2016-05-26 | 2016-06-22 | 541330 | IGF::CT::IGF CG MAP BPA TASK ORDER 16-0024 BPA: HSCG40-14-A-60042 URS WTC REPAIR VISIT PER SCOPE OF WORK PERIOD OF PERFORMANCE: MAY 30 THROUGH JUNE 06, 2016 BLANKET PURCHASE AGREEMENT (BPA) FOR COAST GUARD WATERTIGHT CLOSURE REPAIR SERVICES. SERVICES TO BE PERFORMED IN ACCORDANCE WITH SCOPE OF WORK, GS-00F-046CA, AND ATTACHERD TERMS AND CONDITIONS. |