Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 163
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425521F4213 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $233.01K | 2021-06-04 | 2021-12-06 | 561210 | THIS PROJECT IS TO REPLACE SHORE POWER CABLES AT BOTH SHORE BOOMS LOCATED AT NAVAL BASE KITSAP, BANGOR, SILVERDALE, WASHINGTON |
| 0065 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.87K | 2012-06-06 | 2013-04-19 | 541712 | TEAS 6 TASK ORDER 65 - (18TH ASOG) |
| 0172 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.76K | 2006-11-14 | 2007-12-31 | 541990 | PROGRAM MGT SERVICES |
| 0205 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.54K | 2007-03-29 | 2030-12-25 | 541990 | PROGRAM MGT |
| N6945024F0105 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.53K | 2023-11-13 | 2023-12-31 | 561210 | BLANKET TASK ORDER - BLOUNT ISLAND |
| N4425523F4209 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.42K | 2023-02-09 | 2023-06-30 | 561210 | PURCHASE WEST SOUND BASE OPERATIONS SUPPORT CONTRACT SMALL SERVICE CALLS FOR MINOR MAINTENANCE AND REPAIRS, KNOWN LOCALLY AS "BULLETS". |
| MSFC0200309CH36845DNAS803078 | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $232.37K | 2003-10-01 | 2004-06-30 | 561210 | DELIVERY ORDER FOR ENGINEERING DIRECTORATE |
| 0010 | AMENTUM SERVICES, INC. | Department of Defense | $232.32K | 2010-09-28 | 2012-12-27 | 611710 | TECHNICAL SERVICES |
| 0021 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.1K | 2017-09-01 | 2018-09-13 | 541519 | IGF::CT::IGF ITMO SERVICE MANAGEMENT SUPPORT |
| 47PG0220P0002 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $232.01K | 2020-08-20 | 2021-08-19 | 541330 | CEDAR RAPIDS COURTHOUSE, 111 SEVENTH AVENUE SE, CEDAR RAPIDS, IA. AWARDED TO PROVIDE PROVIDE CM SERVICES FOR SEQUENCE 1, 2 AND 3. WI2016, WI2017&WI2018 FOR STORM DAMAGE CAUSED TO THE COURTHOUSE. |
| 8C1P | AMENTUM SERVICES, INC. | Department of Defense | $232K | 2015-11-17 | 2016-04-18 | 541330 | IGF::OT::IGF - CALIBRATION SUPPORT SERVICES |
| 0289 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $231.89K | 2008-07-07 | 2010-03-26 | 541990 | PROGRAM MGT |
| 47PG0220F0007 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $231.87K | 2019-11-20 | 2020-11-30 | 541330 | PROVIDE CM SERVICES FOR THE SSA/OHO SPACE EXPANSION AND RENOVATIONS PROJECT. |
| 0222 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $231.71K | 2012-10-01 | 2014-12-31 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| 15JA1318F00000023 | AMENTUM SERVICES, INC. | Department of Justice | $231.67K | 2018-09-10 | 2023-09-29 | 541611 | LITIGATION SUPPORT TECHNOLOGIST FOR AFFIRMATIVE CIVIL ENFORCEMENT (ACE). |
| M6700406F0703 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $231.48K | 2006-01-20 | 2008-01-20 | 541611 | 200604!009528!1700!M67004!COMMANDER !GS10F0199M !C!N! !N!M6700406F0703! !20060120!20070120!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!75320!051!47!TULLAHOMA !FRANKLIN !TENNESSEE !+000000173205!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541618!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1727!M98800!0001! ! |
| N0016426FL040 | AMENTUM SERVICES, INC. | Department of Defense | $231.47K | 2026-02-12 | 2026-09-30 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT THROUGH REPAIR, REUTILIZATION, REFURBISHMENT, AND TECHNICAL ASSISTANCE/TRAVEL. |
| 0290 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $231.47K | 2006-10-02 | 2007-10-01 | 541330 | TIME & MATERIAL- USSOCOM PUBLIC AFFAIRS OFFICE SUPPORT |
| 68HERC21F0068 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $231.45K | 2021-02-08 | 2024-12-31 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 CMAT RTP EQUIPMENT MAINTENANCE SUPPORT THE OVERALL GOAL OF THIS TASK ORDER (TO) IS TO ENSURE THE SAFETY OF CMAT PERSONNEL AND THE CUSTOMERS WE SUPPORT BY MAINTAINING AND DOCUMENTING THAT ITS EQUIPMENT IS SERVICEA |
| N0018922FZ279 | AMENTUM SERVICES, INC. | Department of Defense | $231.24K | 2022-09-28 | 2023-09-27 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES - INSTRUCTIONAL MEDIA TECHNICAL SPECIALIST SUPPORT FOR THE SUBMARINE LEARNING CENTER (SLC). |
| 0031 | AMENTUM SERVICES, INC. | Department of Defense | $230.7K | 2003-09-10 | 2005-02-05 | 541330 | — |
| N4425523F4455 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $230.66K | 2023-08-28 | 2023-12-01 | 561210 | REPLACE HVAC AT N6 COMMUNICATIONS FACILITY B1429, BANGOR |
| N4425522F4080 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $230.6K | 2022-03-28 | 2022-09-30 | 561210 | REPAIR AND PRESERVE GROUP ONE AND TWO MAGAZINE DOORS, INDIAN ISLAND NAVAL MAGAZINE, WASHINGTON. |
| N6264920F0464 | AMENTUM SERVICES, INC. | Department of Defense | $230.45K | 2020-07-01 | 2021-01-14 | 561210 | TASK ORDER NO. N6264920F0464, CONTRACT NO. N0018919D0001, 3D MAR DIV, LABOR AND OTHER DIRECT COSTS. |
| N4425521F4121 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $230.37K | 2021-02-26 | 2021-05-27 | 561210 | SCRAPE PAINT EXT CHIP HOPPERS B431 |