Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 158
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0238 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $260.31K | 2012-10-01 | 2014-12-31 | 541330 | AIR 7.4.3 MRTFB FACILITY SUSTAINMENT |
| 0466 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $259.72K | 2009-06-04 | 2010-06-03 | 541330 | TASK ORDER 0466 (LFO 0428) FOR SOAL SP SUPPORT. |
| DJDEABO090001T | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $259.53K | 2008-10-17 | 2009-03-31 | 541930 | A: LINGUIST SERVICES FOR CASE CQ-08-0021 IN NEW HAVEN, CT |
| 0042 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $259.5K | 2009-07-01 | 2010-06-30 | 541330 | TMBD ENGINEERING SUPPORT SERVICES |
| HSCG8517FP45943 | AMENTUM SERVICES, INC. | Department of Homeland Security | $258.49K | 2017-05-08 | 2017-06-04 | 541330 | IGF::CT::IGF DELIVERY ORDER UNDER AN ESTABLISHED IDIQ FOR WATERTIGHT CLOSURE REPAIRS. |
| 0203 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $258.35K | 2012-10-01 | 2014-12-31 | 541330 | HIGH SPEED COMPONENTS PRODUCTS |
| N0016423FW119 | AMENTUM SERVICES, INC. | Department of Defense | $258.23K | 2023-06-30 | 2023-09-30 | 334511 | REUTILIZATION, REPAIR, AND TECHNICAL ASSISTANCE TO SUPPORT RADAR REPAIR FOR PBLO. |
| 75D30120F08424 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $258.22K | 2020-06-25 | 2021-05-30 | 541330 | SPESS |
| 80KSC021F0153 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $258.11K | 2021-08-23 | 2022-03-28 | 541330 | TASK ORDER TO PROCURE SPARE PARTS. |
| 75D30118F00651 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $256.87K | 2018-05-31 | 2019-05-31 | 541330 | IGF::OT:IGF::AECOM SPESS |
| 0065 | AMENTUM SERVICES, INC. | Department of Defense | $256.1K | 2014-03-27 | 2014-12-01 | 541330 | CWITT VIRGINIA CLASS SUBMARINE |
| 0155 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $255.81K | 2006-11-13 | 2007-11-15 | 541990 | PES |
| 0154 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $255.77K | 2012-08-20 | 2013-09-30 | 541330 | WARFIGHTER RESPONSE CENTER |
| 68HERC21F0079 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $255.36K | 2021-01-14 | 2023-06-01 | 541715 | NEW TASK ORDER FOR CONTRACT 68HERC20D0018. APPLICATION OF GROUND-BASED AND AIRBORNE SPECTROSCOPIC MEASUREMENTS FOR RAPID ESTIMATION OF SOIL METAL CONCENTRATIONS TO ASSIST IN MINE SITE CHARACTERIZATION AND REMEDIATION FOR SUPERFUND AND OTHER ENVIRONME |
| 8C05 | AMENTUM SERVICES, INC. | Department of Defense | $255.25K | 2016-09-30 | 2018-09-29 | 541330 | IGF::OT::IGF - WAREHOUSE SUPPORT SERVICES FOR CODE 280 |
| 0196 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $255.23K | 2007-02-06 | 2060-12-25 | 541990 | TAS::21 2033::TAS |
| GSP0616GZ7005 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $255.16K | 2015-11-10 | 2017-06-12 | 541330 | IGF::CL::IGF CLOSELY ASSOCIATED THIS BPA CALL IS OFF THE CONSTRUCTION MANAGEMENT (CM) FEDERAL ACQUISITION SERVICE (FAS) BLANKET PURCHASE AGREEMENT (BPA). THE FOLLOWING ITEMS ARE INCORPORATED BY REFERENCE AND THE PROPOSAL AMOUNT IS HEREBY ACCEPTED INTO CONTRACT NUMBER: GS23F0111K / GS06P13GZA0011/ GS-P-06-16-GZ-7005 STANDARD FORM (SF) 1449/SF 1449 SUPPLEMENTAL, CM PRICE PROPOSAL FORM, RECEIVED/SIGNED/DATED ON 10/22/15 FROM ALPHA CORPORATION IN THE TOTAL AMOUNT OF $110,459.20 CM SERVICES AWARD JACOBS TECHNOLOGY INC. CM SERVICES N1022168 DISA DUAL CHILLED WATER SYSTEM GOODFELLOW FEDERAL COMPLEX 4300 GOODFELLOW ST. LOUIS, MO 63120-1703 PERIOD OF PERFORMANCE - 240 CALENDAR DAYS WITH AN ADDITIONAL 30 DAYS FOR CONSTRUCTION CLOSEOUT TIME. |
| N0016421FW184 | AMENTUM SERVICES, INC. | Department of Defense | $254.92K | 2021-09-23 | 2022-04-21 | 334511 | REUTILIZATION & REPAIR IN SUPPORT OF RADAR RESTORATION. |
| N4425521F4292 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $254.79K | 2021-07-21 | 2021-10-19 | 561210 | 20228614, (PRI 2)PROVIDE LABOR AND MATERIALS TO INFILL NILES PLAN |
| 0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $254.45K | 2010-07-07 | 2011-07-06 | 541611 | J-8-R ANALYTICAL SUPPORT |
| 0438 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $254.39K | 2008-10-02 | 2009-10-01 | 541330 | LFO 0366 |
| 0064 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $253.6K | 2009-07-01 | 2010-06-30 | 541330 | GQM-163A AERIAL TARGET SUPPORT |
| N6945022F0463 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $253.59K | 2022-04-19 | 2022-10-18 | 561210 | 1061/1068 - REPLACE FASCIA AND PAINT |
| 80KSC017F0147 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $253.55K | 2017-09-29 | 2018-09-30 | 541330 | INTERNATIONAL SPACE STATION SUPPORT UNDER THE KENNEDY PROPULSION AND LIFE SUPPORT SERVICES (KPLSS) CONTRACT. |
| ING09PB00017 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $253.36K | 2009-09-28 | 2010-08-31 | 541990 | NON PERSONAL SERVICE |