Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 153
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75D30120F08423 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $287.71K | 2020-06-04 | 2021-05-31 | 541330 | SPESS |
| 0003 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $287.3K | 2006-12-06 | 2008-09-30 | 541930 | — |
| 0244 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $287.16K | 2007-12-19 | 2060-12-25 | 541990 | PROGRAM MGT |
| HSCG2316JAHH019 | AMENTUM TECHNOLOGY, INC. | Department of Homeland Security | $286.81K | 2016-09-12 | 2017-09-29 | 541330 | IGF::OT::IGF NAVDB TOOL DEVELOPMENT FOR COAST GUARD'S FLEET OF ROTARY WING PLATFORMS. PURPOSE OF THE EFFORT IS TO MODIFY THE NAVDB TOOL SOFTWARE TO WORK ON THE MICROSOFT WINDOWS 10. PPA: HH65 SUSTAINMENT/CONVERSION TAS: 7016/200613 CIP: FR1002 (DS6) |
| 15JA0519F00000318 | AMENTUM SERVICES, INC. | Department of Justice | $286.39K | 2019-08-28 | 2025-02-27 | 541611 | CONTRACTOR SUPPORT SERVICES. |
| W912P809F0012 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $286.07K | 2008-12-05 | 2009-04-01 | 541330 | PROJECT PROCUREMENT PHASE SERVICES |
| N0016425FW540 | AMENTUM SERVICES, INC. | Department of Defense | $285.93K | 2025-04-29 | 2026-05-30 | 334511 | THIS DELIVERY ORDER IS TO REPAIR, REUTILIZE, REFURBISH, AND PROVIDE TECHNICAL ASSISTANCE/TRAVEL. |
| NNM08AE17D | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $285.91K | 2008-07-01 | 2010-02-28 | 561210 | CENTER OPERATION SUPPORT SERVICES. |
| HS090007 | AMENTUM SERVICES, INC. | Department of Homeland Security | $285.91K | 2009-09-18 | 2010-09-30 | 541330 | PROGRAM MANAGEMENT SUPPPORT FOR CG MACHINERY ASSESSMENT PROGRAM; 10/1/09-9/30/10 |
| N0016417FW112 | AMENTUM SERVICES, INC. | Department of Defense | $285.67K | 2017-07-25 | 2017-09-29 | 811219 | IGF::OT::IGF SYSTEM: UYQ-21 |
| 68HERC23F0494 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $285.67K | 2023-08-24 | 2025-06-30 | 541715 | NEW T&M TO TBD FOR CONTRACT 68HERC20D0018: REFERENCE & EQUIVALENT METHODS DESIGNATION PROGRAM SUPPORT |
| 0036 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $285.24K | 2004-12-30 | 2005-12-31 | 541990 | 200503!002709!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0036 ! !20041230!20051231!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000486913!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541990!E! !7! ! ! ! ! !20200930!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0510 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $285K | 2006-12-21 | 2007-12-31 | 541330 | ENGINEERING SUPPORT SERVICES |
| 0386 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $284.9K | 2008-02-02 | 2009-02-01 | 541330 | LFO 0308 SORR J-8 PA/FINANCIAL SPT. |
| 8C0J | AMENTUM SERVICES, INC. | Department of Defense | $284.8K | 2015-02-13 | 2016-02-12 | 541330 | SUBMARINE WAREHOUSE SPPT SERVICES IGF::OT::IGF |
| N4425521F4148 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $284.24K | 2021-03-23 | 2021-08-20 | 561210 | 19792466, REPLACE FACILITY BOILERS AT JACKSON PARK, BUILDING 780 |
| 68HERC20F0330 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $283.95K | 2020-07-09 | 2022-06-30 | 541715 | NEW TASK ORDER FOR CONTRACT 68HERC20D0018. DEVELOPMENT OF A HIGH-CAPACITY TRANSPORTABLE CARCASS GRINDER/SANITIZER |
| 0039 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $283.8K | 2012-03-01 | 2013-02-28 | 541611 | J3 CISO RE-COMPETE |
| N6945024F0485 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $283.5K | 2024-07-31 | 2026-05-07 | 561210 | UEM - REPLACE GENERATOR AND MCCS AT LIFT STATION 2996 |
| H9222216C0021 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $283.06K | 2016-01-12 | 2017-01-11 | 541611 | IGF::OT::IGF PROJECT RED BEARD SUPPORT BRIDGE CONTRACT |
| 0062 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $282.99K | 2012-04-28 | 2013-04-19 | 541712 | 3RD AIR SUPPORT OOPERATIONS GROUP - NEW TASK |
| FA863021F3013 | AMENTUM SERVICES, INC. | Department of Defense | $282.88K | 2021-04-14 | 2023-04-24 | 561210 | EGYPT PERSONNEL SUPPORT SERVICES - CMWS AHSC |
| GP8P | AMENTUM SERVICES, INC. | Department of Defense | $282.33K | 2001-12-14 | 2002-12-31 | 336611 | 200204!000111!1700!RG529 !FLEET TECHNICAL SUPPORT CENTER A!N0018998D0107 !A!N! !Y!GP8P !20011214!20021213!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000050000!N!N!000000000000!J059!MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS!S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !336611!E! !5!A!S! ! ! !99990909!B! ! !N!B!A!N!U!2!002!B! !C!N!Z! ! !N!C!N! ! ! !D!A!A!A!000!A!C!N! ! ! ! ! ! !0001! |
| 0002 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $282.21K | 2014-08-01 | 2014-12-31 | 541330 | IGF::OT::IGF AMSAA SUPPORT |
| HHSD2002017F93145 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $281.42K | 2017-06-01 | 2018-05-31 | 541330 | IGF::OT::IGF::PROFESSIONAL SERVICES |