Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 176
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102823F0862 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $174.76K | 2023-08-06 | 2024-05-21 | 541330 | TEC SERVICES - ACC OT&E SUPPORT |
| N0017417F0144 | AMENTUM SERVICES, INC. | Department of Defense | $174.63K | 2017-06-01 | 2018-05-30 | 541330 | IGF::OT::IGF MCSC EDA TASK ORDER FOR DAT OPTION II - ENGINEERING SUPPORT |
| 0030 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $174.61K | 2005-12-21 | 2007-12-31 | 541330 | 200603!147140!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0030 ! !20051221!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000090000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20061231!B! ! !A! !A!U!U!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1700!N60530!0001! ! |
| 15JA0523F00000111 | AMENTUM SERVICES, INC. | Department of Justice | $174.41K | 2023-03-18 | 2024-06-01 | 541611 | SENIOR FINANCIAL ANALYST INVESTIGATOR |
| N6945024F0940 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $173.95K | 2024-09-26 | 2026-06-30 | 561210 | SWF B5163 TEMP CHILLER SERVICE |
| 80KSC024F0074 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $173.95K | 2024-09-30 | 2025-09-18 | 541330 | CERTIFY AND ASSEMBLE ASTRONAUT RESCUE AIR PACKS |
| 75D30118F00689 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $173.77K | 2018-03-28 | 2019-05-31 | 541330 | IGF::OT::IGF: AECOM/SPESS |
| N4425523F4416 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $173.57K | 2023-08-16 | 2024-05-14 | 561210 | 5980207 21193312 REPLACE SYSTEM COMPONENTS ELEVATORS #1 AND #2 BR |
| 68HERC21F0002 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $173.38K | 2020-10-06 | 2021-09-30 | 541715 | 60HERC20D0018 TASK ORDER WILDFIRE SMOKE INDOORS THE OBJECTIVES OF THIS PROJECT ARE TO:DEVELOP AND EVALUATE PORTABLE STATIONARY LOW-COST SENSORS FOR THE INDOOR AND OUTDOOR ENVIRONMENT FOR WILDFIRE SMOKE MONITORING, EVALUATE AIR CLEANING TECHNOLOGY FOR |
| NNM06AC85D | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $172.97K | 2006-08-04 | 2006-09-21 | 561210 | OPTION YEAR 3 (NAS8-03078) EXPLORATION LAUNCH OFFICE (JP) |
| 0032 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $172.71K | 2012-01-19 | 2016-10-18 | 541712 | TEAS 6 (46TW/XP (DT&E)) |
| 75D30119F04673 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $172.52K | 2019-06-01 | 2020-05-31 | 541330 | IGF::OT:IGF:SPESS |
| 1F09 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $172.08K | 2005-03-14 | 2006-03-15 | 541330 | — |
| 68HERC20F0244 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $172.06K | 2020-06-01 | 2021-05-31 | 541715 | COVID-19 RESEARCH -EVALUATING ELECTROSTATIC SPRAYERS AND FOGGERS FOR APPLICATION OF DISINFECTANTS AGAINST THE COVID19 VIRUS. THE PRIMARY PURPOSE OF THE STUDY IS TO EVALUATE ELECTROSTATIC SPRAYERS AND FOGGERS (AND POTENTIALLY RELATED DEVICES) FOR DEL |
| 0147 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $172.04K | 2011-10-01 | 2012-09-30 | 541330 | AIR 4.7.3 MRTFB FACILITY SUSTAINMENT |
| N6945022F1045 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $171.92K | 2022-09-29 | 2023-03-31 | 561210 | TROPICAL STORM IAN EMERGENCY REPAIRS |
| 0088 | AMENTUM SERVICES, INC. | Department of Defense | $171.91K | 2011-06-30 | 2012-06-29 | 541330 | OFFICE MGMT&PROGRAM ASSISTANT SUPPORT |
| 0257 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $171.79K | 2007-12-11 | 2060-12-25 | 541990 | PROGRAM MGT |
| NNM08AB73D | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $171.42K | 2007-12-05 | 2008-07-21 | 561210 | OPTION YEAR 4 (NAS8-03078) "REPLACE AND UPGRADE CONTROL SYSTEMS FOR BRIDGE CRANES, PHASE 4" |
| 80ARC026FA004 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $171.3K | 2025-12-22 | 2026-11-30 | 541715 | FILMSS 2 TASK ORDER FOR CODE D PROTOCOL OFFICER AND CONFERENCE ROOM SUPPORT |
| 0013 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $171.28K | 2016-08-01 | 2017-07-31 | 541519 | IGF::CT::IGF CIO SUPPORT |
| 0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $171.15K | 2012-09-15 | 2013-09-14 | 811310 | SERVICES, NONPERSONAL, DPA, CONTINGENCY |
| HC102820F1010 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $170.93K | 2020-09-01 | 2021-09-01 | 541330 | TEC SERVICES -CPFF |
| 47QFSA24F0002 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $170.83K | 2023-11-02 | 2024-11-01 | 541512 | SPECIAL OPERATIONS FORCES SOF INFORMATION ENTERPRISE SIE NONENDURING REQUIREMENTS BRIDGE |
| 0423 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $170.59K | 2008-08-22 | 2009-08-21 | 541330 | LOGICAL FOLLOW ON SUPPORT FOR SORR ORSA (350) |