Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 165
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0016419FW017 | AMENTUM SERVICES, INC. | Department of Defense | $226.23K | 2018-11-09 | 2018-11-23 | 334511 | REPAIR AND REFURBISHMENT OF PARTS IN LEGACY ELECTRONIC SYSTEMS |
| 0242 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $226.2K | 2007-12-19 | 2008-12-31 | 541990 | TECHNICAL SERVICES |
| FA252117F0013 | AMENTUM SERVICES, INC. | Department of Defense | $226.15K | 2016-10-01 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS SUPPORT FOR SBIRS GEO FLIGHT 3. |
| 0264 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $225.6K | 2013-08-19 | 2014-08-19 | 541330 | WARFIGHTER RESPONSE CENTER SUPPORT |
| 0253 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $225.43K | 2012-11-13 | 2014-12-31 | 541330 | RAM ENGINEERING CONSULTANT |
| N4425522F4353 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $225.32K | 2022-08-23 | 2023-04-07 | 561210 | 20659005, PROVIDE AND INSTALL POWER FOR CHILL BOXES , BUILDING. 7176,BANGOR WASHINGTON |
| 0160 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $225.18K | 2012-10-04 | 2013-09-30 | 541330 | RF POD AND INTEGRATION SUPPORT SERVICES |
| S1110A20F0156 | AMENTUM SERVICES, INC. | Department of Defense | $225K | 2020-06-18 | 2021-05-31 | 488190 | TH57 CLS |
| 0135 | AMENTUM SERVICES, INC. | Department of Defense | $225K | 2016-05-26 | 2017-01-05 | 541330 | VIRGINIA CLASS NON-PROPULSION IGF::OT::IGF |
| 0066 | AMENTUM SERVICES, INC. | Department of Defense | $224.97K | 2014-09-07 | 2015-09-07 | 541330 | COMMAND, CONTROL, COMMUNICATIONS, |
| H9225716F0030 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $224.92K | 2016-05-03 | 2018-05-22 | 541330 | IGF::OT::IGF KNOWLEDGE MANAGEMENT SME/ANALYST |
| NNA04CL46T | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $224.74K | 2004-09-24 | 2005-10-14 | 541330 | ESTABLISHMENT AND SUPPORT OF THE ASTROBIONICS PROJ ECTS OFFICE (APO) |
| N0016423FW057 | AMENTUM SERVICES, INC. | Department of Defense | $224.36K | 2023-03-03 | 2023-09-30 | 334511 | REUTILIZATION, REPAIR, REFURBISHMENT & TECH ASSIST IN SUPPORT OF PBLO RADAR RESTORATION |
| 0018 | AMENTUM SERVICES, INC. | Department of Defense | $224.29K | 2012-11-08 | 2013-05-31 | 541330 | NPES |
| HC102823F0210 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $223.33K | 2023-02-13 | 2024-07-30 | 541330 | TEC SERVICE - CPFF ( LABOR) |
| 0075 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $223.29K | 2010-07-01 | 2012-09-30 | 541330 | RANGE INSTRUMENTATION ENGINEERING SUPPORT |
| 0493 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $223.18K | 2009-10-01 | 2010-09-28 | 541330 | LFO 0438 SOCS-PAO |
| 68HERC24F0065 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $223.07K | 2023-11-02 | 2025-06-30 | 541715 | INDOOR RESEARCH LAB SUPPORT |
| SAQMMA10F1145 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of State | $222.95K | 2010-03-30 | 2010-09-13 | 333298 | RECORDS MANAGEMENT |
| 0326 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $222.72K | 2007-06-04 | 2008-06-03 | 541330 | T&M LABOR--THE TASK ORDER SUPPORTS THE FINANCIAL MANAGEMENT OF CLASSIFIED FUNDING FOR THE USSOCOM COMPTROLLER, SPECIAL PROGRAMS DIVISION (SORR-J8-CS). CONTRACTOR SHALL PROVIDE FINANCIAL MANAGEMENT AND TECHNICAL SUPPORT TO THE SPECIAL PROGRAMS DIVISION ON BUDGET FORMULATION, BUDGET EXECUTION, AND OTHER FINANCIAL RELATED ISSUES |
| HC102818F0479 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $222.27K | 2018-03-15 | 2018-08-31 | 541330 | IGF::CT::IGF - TEC SERVICES - TRANSITION/PHASE-IN |
| 0021 | AMENTUM SERVICES, INC. | Department of Defense | $222.24K | 2013-06-05 | 2014-05-16 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| 68HERC21F0297 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $222.17K | 2021-09-01 | 2022-08-31 | 541330 | SUPPORT SERVICES FOR VEHICLE, ENGINE AND EMISSION PARTS FOR TESTING |
| 0084 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $222.08K | 2010-07-01 | 2012-12-31 | 541330 | HIGH SPEED COMPONENTS PRODUCTS |
| 68HERC20F0298 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $221.75K | 2020-06-23 | 2021-06-22 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 NEW COVID-19 RTP ONSITE CONTRACT TASK ORDER TITLED: EVALUATION OF DISINFECTION METHODS FOR PERSONAL PROTECTIVE EQUIPMENT (PPE) ITEMS INTENDED FOR REUSE.THIS WORK SHALL CONSIST OF THE EVALUATION OF DISINFECTION ME |