Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 167
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80KSC024F0049 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $216.62K | 2024-07-16 | 2026-06-11 | 541330 | KENNEDY SPACE CENTER (KSC) PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS) II - KPTO029 WHITE SANDS TEST FACILITY (WSTF) HYPERS TANKER MAINTENANCE. |
| N0016425FW506 | AMENTUM SERVICES, INC. | Department of Defense | $216.5K | 2025-03-07 | 2025-09-30 | 334511 | THIS IS A DO FOR REUTILIZATION, REPAIR, REFURBISHMENT, TRAVEL AND TECHNICAL ASSISTANCE. |
| HSCG4017FP45175 | AMENTUM SERVICES, INC. | Department of Homeland Security | $216.44K | 2017-07-26 | 2018-05-11 | 541330 | TASK 17-0032 UNDER BPA GSA SCHEDULE GS-00F-046CA HULL STRUCTURAL SURVEY GUIDE DEVELOPMENT 399 WAGB, 282 WMEC, 160 WLIC, 140 WTGB |
| 68HERH20F0079 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $216.21K | 2019-12-09 | 2021-06-09 | 541330 | DESC: JACOBS CONTRACT 68HE0C18D0004 - TASK ORDER P00022 OPTION PERIOD #1 (12/10/2019 - 12/9/2020) TATD VEHICLE AND HEAVY-DUTY TESTING SUPPORT CONTACT #: 68HE0C18D0004 POC: TO COR: MICHELLE HOUSTON, HOUSTON.MICHELLE@EPA.GOV, (734) 214-4756 $ |
| DJD10HQ02AT040 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $215.93K | 2011-04-12 | 2011-10-10 | 541930 | TRANSLATION SERVICES |
| HC102819F0388 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $215.57K | 2019-06-05 | 2021-04-16 | 541330 | TEC SERVICES - FIRM FIXED PRICE, NEW EFFEROT, DEVELOPMENTAL OPERATIONS (DEVOPS) STRATEGY, METHODOLOGY AND IMPLEMENTATION. |
| N5005418F1166 | AMENTUM SERVICES, INC. | Department of Defense | $215.46K | 2018-09-27 | 2019-09-29 | 541330 | NEW TASK ORDER FOR C211 INSURV PROGRAM SUPPORT |
| 0215 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $215.33K | 2007-08-03 | 2060-12-25 | 541990 | TAS::21 2040::TAS |
| N4425525F0137 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $215.15K | 2025-06-25 | 2025-09-26 | 561210 | PROVIDE POWER TO CONNEX BOXES AND OTHER FACILITIES AT BUILDING 7214, NAVAL BASE KITSAP |
| N5005418F1010 | AMENTUM SERVICES, INC. | Department of Defense | $215K | 2018-11-17 | 2018-11-19 | 541330 | METCAL SUPPORT TASK |
| 15JA7418F00000015 | AMENTUM SERVICES, INC. | Department of Justice | $214.67K | 2018-09-17 | 2023-09-16 | 541611 | PARALEGAL SERVICES FOR GREENEVILLE OFFICE |
| 0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $214.42K | 2016-06-21 | 2018-03-31 | 541330 | IGF::OT::IGF DEVELOPMENT OF AN ENTERPRISE SURVEY SUITE |
| N4425522F4199 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $214.18K | 2022-05-11 | 2022-09-12 | 561210 | EXPAND AND UPGRADE ADMINISTRATIVE SPACES, NAVAL MAGAZINE INDIAN ISLAND |
| 8C1L | AMENTUM SERVICES, INC. | Department of Defense | $214.01K | 2015-11-09 | 2016-11-08 | 541330 | IGF::OT::IGF - LABOR WORKLOAD FORECASTING SUPPORT SVCS |
| N4425525F0194 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $214K | 2025-08-06 | 2026-01-05 | 561210 | THIS TASK ORDER IS TO REPAIR CONCRETE TO STOP WATER INTRUSION THAT FLOODS THE SERVICE GALLERY SIDE TUNNEL DURING DOCKING OPERATIONS. |
| HHSD2002015F63772 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $213.87K | 2015-07-31 | 2016-05-31 | 541330 | SPESS |
| N0016423FW161 | AMENTUM SERVICES, INC. | Department of Defense | $213.57K | 2023-09-28 | 2023-11-27 | 334511 | REUTILIZATION, REPAIR, AND REFURBISHMENT IN SUPPORT OF RADAR RESTORATION. |
| FA252126F0031 | AMENTUM SERVICES, INC. | Department of Defense | $213.56K | 2025-10-01 | 2026-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II, FISCAL YEAR 2026 NAVAL RECONNAISSANCE ORGANIZATION LAUNCH - 77 SUPPORT |
| 47PG0221F0005 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $213.36K | 2020-11-12 | 2021-11-30 | 541330 | LOCATION: ROBERT A YOUNG FEDERAL BUILDING, 1222 SPRUCE ST., ST. LOUIS, MO 63103 THIS AWARD IS TO PROCURE CONSTRUCTION MANAGEMENT SERVICES FOR 3 CONCURRENT CONSTRUCTION PROJECTS AT THE RAY FERDERAL BUILDING IN ST. LOUIS, MO. |
| M6740020F0190 | AMENTUM SERVICES, INC. | Department of Defense | $213.31K | 2020-04-02 | 2020-04-22 | 561210 | HAZMAT PAINT ORDER SUPPORT |
| HC102823F1423 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $213.28K | 2023-09-24 | 2024-04-23 | 541330 | TEC SERVICES-CPFF |
| 0156 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $212.89K | 2006-10-27 | 2007-10-26 | 541990 | PES |
| 47PJ0019F0389 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $212.85K | 2019-09-27 | 2022-09-26 | 541330 | REGION 8 O&M SUPPORT |
| DOCDG133014CN0057 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $212.16K | 2014-05-08 | 2014-06-08 | 517110 | IGF::OT::IGF SETTLEMENT OF CLAIM FOR TELCOM SERVICES |
| 0111 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $212.09K | 2010-07-01 | 2012-09-30 | 541330 | SPARROW MISSLE SYSTEM ENGINEERING SUPPORT |