Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 151
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102818F0617 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $296.86K | 2018-04-17 | 2020-04-22 | 541330 | IGF::CT::IGF TEC SERVICES - FIRM FIXED PRICE |
| 0041 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $296.8K | 2007-04-13 | 2011-02-01 | 541330 | MIGRATED DATA VALUE UNKNOWN |
| HHSD2002013F55076 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $296.8K | 2013-04-25 | 2014-05-31 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| 0008 | AMENTUM SERVICES, INC. | Department of Defense | $296.55K | 2012-08-16 | 2013-08-15 | 541330 | LBUCS SUPPORT |
| 80KSC017F0155 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $296.51K | 2017-09-29 | 2018-02-20 | 541330 | IGF::OT::IGF KPLSS FY 17 NFPA SCBA EQUIPMENT |
| 0053 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $296.25K | 2009-07-01 | 2010-06-30 | 541330 | WARHEAD SYSTEMS TECHNICAL SUPPORT |
| 15BNAS20FVN111055 | AMENTUM SERVICES, INC. | Department of Justice | $296K | 2019-10-01 | 2020-09-30 | 541611 | NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| GSP1107YA0044 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $295.83K | 2007-07-03 | 2007-12-31 | 541330 | HOUSING ALTERNATIVE STUDY AT THE GREENBELT COURTHOUSE |
| N6945023F0751 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $295.53K | 2023-08-09 | 2024-06-10 | 561210 | REPLACE UPS BATTERIES BLDG 2005 |
| NNM10AA25T | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $295.47K | 2010-02-01 | 2010-12-31 | 561210 | CENTER OPERATION SUPPORT SERVICES. |
| 0181 | AMENTUM SERVICES, INC. | Department of Defense | $295.04K | 2015-01-27 | 2015-09-24 | 811219 | TELEMETRY UNIT |
| GSP0916NP7043 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $294.99K | 2016-07-29 | 2018-02-01 | 541330 | IGF::OT::IGF "CM SERVICES, TWO CONSTRUCTION PROJECTS LOCATED IN HONOLULU - USSS RVS/ PJKK ELEVATOR MODERNIZATION", PJKK FEDERAL BUILDING&COURTHOUSE, 300 ALA MOANA BLVD., HONOLULU, HI |
| FA252121F0086 | AMENTUM SERVICES, INC. | Department of Defense | $294.58K | 2020-10-01 | 2021-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS II) ASTROTECH SPACE OPERATIONS SUPPORT |
| 0011 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $294.56K | 2016-03-15 | 2017-03-16 | 541519 | IGF::CT::IGF ITMO SERVICE MANANGEMENT SUPPORT |
| N4425524F4263 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $294.45K | 2024-06-27 | 2024-08-14 | 561210 | REPLACE HVAC COIL, VMPB-2, B/6302, SWFPAC |
| NNM09AB32T | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $294.38K | 2009-08-18 | 2013-02-12 | 561210 | CENTER OPERATION SUPPORT SERVICES. |
| N4425524F4359 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $294.3K | 2024-09-13 | 2025-03-15 | 561210 | REPAIR HOT WATER SYSTEM AND AIR CONDITIONING IN THE LAUNDRY ROOMS AT BUILDING 2102. |
| 0100 | AMENTUM SERVICES, INC. | Department of Defense | $294K | 2015-05-28 | 2016-05-27 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL IGF::OT::IGF |
| 0007 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $293.8K | 2016-09-19 | 2017-12-15 | 541330 | IGF::OT::IGF TEMPERATURE AND HUMIDITY WALK-IN CHAMBER REPAIRS AND UPGRADES |
| 15BNAS19FUN111052 | AMENTUM SERVICES, INC. | Department of Justice | $293.45K | 2019-07-01 | 2019-09-30 | 541611 | IGF::OT::IGF NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| 15B70019FUN111054 | AMENTUM SERVICES, INC. | Department of Justice | $293.45K | 2019-01-01 | 2019-03-31 | 541611 | IGF::OT::IGF NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| H9222217C0049 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $293.39K | 2017-03-23 | 2017-06-25 | 541611 | IGF::OT::IGF J2 CYBER SUPPORT GBPS TO SWMS BRIDGE CONTRACT |
| N0016419FW042 | AMENTUM SERVICES, INC. | Department of Defense | $293.25K | 2018-12-27 | 2019-04-08 | 334511 | REPAIR AND REFURBISHMENT OF LEGACY ELECTRONIC EQUIPMENT |
| DJJ16FUSA830158 | AMENTUM SERVICES, INC. | Department of Justice | $293.19K | 2016-09-26 | 2019-08-14 | 541611 | IGF::CL,CT::IGF CIVIL RIGHTS INVESTIGATOR. REFERENCE DCN: R83250505 $117484.91. |
| N4008026F1061 | AMENTUM SERVICES, INC. | Department of Defense | $293.05K | 2026-02-11 | 2026-09-29 | 561210 | FY26 USNO BLANKET TASK ORDER (BTO) |