Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 162
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0125 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $238.9K | 2009-06-05 | 2009-06-30 | 541330 | LTF ENGINEERING SUPPORT |
| N4425522F4249 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $238.39K | 2022-07-07 | 2023-02-03 | 561210 | CONSTRUCT ENCLOSED MUSTER SPACE, BUILDING 455 PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA |
| 0249 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $238.36K | 2007-12-19 | 2060-12-25 | 541990 | PROGRAM MGT |
| N0018923FZ834 | AMENTUM SERVICES, INC. | Department of Defense | $238.33K | 2023-09-28 | 2024-09-27 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES - INSTRUCTIONAL MEDIA TECHNICAL SPECIALIST SUPPORT FOR THE SUBMARINE LEARNING CENTER (SLC) |
| GSP1113MK0016 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $238.2K | 2012-11-13 | 2015-05-01 | 541611 | THIS CONTRACT IS FOR THE CONTRACTOR TO PERFORM ALL REQUIREMENTS OF THE EOP CHANGE MANAGEMENT SERVICES IN ACCORDANCE WITH THE REVISED SCOPE OF WORK DATED 5 NOVEMBER 2012. |
| 68HERC22F0301 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $237.8K | 2022-06-15 | 2023-06-14 | 541330 | TATD VEHICLE AND HEAVY-DUTY TESTING SUPPORT BY PROVIDING MECHANICAL, TESTING AND BENCHMARKING SUPPORT IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. |
| 692M1518F00734 | AMENTUM TECHNICAL SERVICES LLC | Department of Transportation | $237.74K | 2018-09-21 | 2020-03-27 | 541330 | CONDUCT THE PLANNING, PREPARATION, GROUNDWATER SAMPLING AND ANALYSIS OF ALL EXTRACTION WELLS, MONITORING WELLS AND OBSERVATION WELLS AT THE WILLIAM J HUGHES TECHNICAL CENTER AREA D, AREA E, AREA 20A AND AREA 41 WITH AN OPTION AT AOC B THAT ARE NOT ALREADY INCLUDED IN THE CURRENT SAMPLING PROGRAM. |
| 0272 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $237.13K | 2008-03-05 | 2009-03-04 | 541990 | PROGRAM MGT |
| N6264920F0225 | AMENTUM SERVICES, INC. | Department of Defense | $237.08K | 2020-02-05 | 2021-01-14 | 561210 | CONTRACT NO. N0018919D0001, TASK ORDER N6264920F0225, CLIN 0002, LABOR |
| HC102821F1073 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $237.02K | 2021-09-27 | 2022-09-26 | 541330 | TEC SERVICES LSV - CPFF |
| 0049 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $236.44K | 2014-09-26 | 2017-03-28 | 541611 | IGF::OT::IGF SOCPAC PM SPT |
| N0018917FZ900 | AMENTUM SERVICES, INC. | Department of Defense | $235.86K | 2017-09-25 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - OPS ACQ |
| 0221 | AMENTUM SERVICES, INC. | Department of Defense | $235.82K | 2016-05-18 | 2017-11-07 | 811219 | P/N: 85745200-04 |
| N6945023F0985 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $235.54K | 2023-09-19 | 2023-09-30 | 561210 | VARIOUS HVAC REPAIRS ON NAVSTA MAYPORT |
| 0240 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $235.47K | 2006-03-29 | 2007-03-28 | 541330 | — |
| NNK09CA72D | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $235.37K | 2009-06-10 | 2009-10-28 | 541330 | PROVIDE DESIGN SERVICES TO THE CONCEPT VALIDATION DESIGN LEVEL TO DETERMINE THE EXTENT OF REPAIR/REPLACEMENT OF KSC'S LISTED BUILDING ROOFS. |
| N0016417FW023 | AMENTUM SERVICES, INC. | Department of Defense | $235.11K | 2017-04-11 | 2017-09-29 | 811219 | IGF::OT::IGF SYSTEM: UYK-44 |
| 0046 | AMENTUM SERVICES, INC. | Department of Defense | $234.99K | 2016-09-22 | 2018-03-30 | 541519 | IGF::OT:IGF. IMI MODULES |
| 8C21 | AMENTUM SERVICES, INC. | Department of Defense | $234.97K | 2016-07-25 | 2018-07-24 | 541330 | IGF::OT::IGF LABOR - FP |
| 68HERH19F0301 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $234.92K | 2019-08-20 | 2021-07-30 | 541330 | JACOBS TECHNOLOGY, 68HE0C18D0004, TO P00013, HEAVY-DUTY IN-USE COMPLIANCE TESTING&EVALUATION. POP 7-29-19 TO 7-28-20. TO COR: HOUSHUN ZHANG, PO: JEFF FRANKLIN, CO: TRACEY WILLIAMS. |
| 68HERC25F0046 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $234K | 2024-11-05 | 2026-11-04 | 541330 | CONTRACT 68HERC24D0008-SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING, TASK ORDER 68HERC25F0046: TIRE TESTING FOR USEPA SMARTWAY PROGRAM |
| N0018919FZ779 | AMENTUM SERVICES, INC. | Department of Defense | $234K | 2019-08-28 | 2020-08-29 | 541330 | SPECTRUM CPFF |
| 0140 | AMENTUM SERVICES, INC. | Department of Defense | $233.83K | 2016-05-26 | 2017-04-28 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL IGF::OT::IGF |
| HC102818F1180 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $233.7K | 2018-08-09 | 2020-08-12 | 541330 | TEC SERVICES - GEMSIS |
| N0018917FZ896 | AMENTUM SERVICES, INC. | Department of Defense | $233.38K | 2017-09-23 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - OPS FLT |