Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 177
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0130 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $170.44K | 2006-05-24 | 2008-01-23 | 541990 | 200608!005639!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0130 ! !20060524!20090326!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000159047!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !A!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $170.17K | 2008-05-05 | 2009-02-28 | 541330 | TEST SUPPORT SERVICES |
| 15JA5320F00000016 | AMENTUM SERVICES, INC. | Department of Justice | $169.98K | 2020-06-07 | 2021-06-06 | 541611 | ADMINISTRATIVE SERVICES |
| 70Z08518FP45H1300 | AMENTUM SERVICES, INC. | Department of Homeland Security | $169.69K | 2018-05-29 | 2018-06-04 | 541330 | IGF::CT::IGF (SERVICE) ALDER FY18 CGMAP / WTC ASSEESMENT, 04-08JUN18 |
| SPE60524P9511 | AMENTUM SERVICES, INC. | Department of Defense | $169.69K | 2023-10-30 | 2024-04-01 | 324110 | 8510237304!DIESEL FUEL |
| 68HERC19F0044 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $169.64K | 2018-11-30 | 2023-09-30 | 541330 | TO 68HERC19F0044(P00004) MOTORCYCLE AND RECREATIONAL VEHICLE COMPLIANCE TEST PROGRAM. |
| 0349 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $169.47K | 2007-08-16 | 2008-08-15 | 541330 | KUWAIT FMS CCPMO (LFO 275) |
| 0168 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $169.42K | 2006-11-14 | 2060-12-25 | 541990 | PES |
| 692M1521F00173 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | $169.31K | 2021-06-10 | 2022-06-30 | 562910 | CLIN 0006 - LONG TERM OPERATIONS AND MAINTENANCE (O&M) MATERIAL-LABOR SURGE SUPPORT |
| HSCG8016FP30E84 | AMENTUM SERVICES, INC. | Department of Homeland Security | $169.25K | 2016-06-21 | 2017-07-30 | 541330 | IGF::OT::IGF WTC REPAIR ON CGC VALIANT |
| N4425521F4405 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $168.84K | 2021-09-13 | 2022-01-12 | 561210 | REFURBISH OFFICE SPACES, NAVAL BASE KITSAP BANGOR |
| N4425522F4093 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $168.81K | 2022-02-21 | 2022-06-27 | 561210 | INSTALL NEW CROSSWALK WITH IN-PAVEMENT LIGHTS AT BUILDING 7053, NAVAL BASE KITSAP, BANGOR, SILVERDALE, WASHINGTON |
| 0285 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $168.77K | 2008-06-12 | 2030-12-25 | 541990 | PROGRAM MGT |
| N6945024F0657 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $168.66K | 2024-07-24 | 2025-01-24 | 561210 | SWF B3049 UPGRADE CRANES RBC |
| HSCG8517FP45J34 | AMENTUM SERVICES, INC. | Department of Homeland Security | $168.65K | 2017-09-27 | 2017-11-18 | 541330 | IGF::CT::IGF CGC HEALY MACHINERY ASSESSMENT PER SCOPE OF WORK. PERFORMANCE PERIOD: NOVEMEBER 11-18, 2017. BPA: HSCG40-14-A-60042. TASK ORDER: 17-0033. |
| FA252116F0194 | AMENTUM SERVICES, INC. | Department of Defense | $168.55K | 2016-09-28 | 2018-08-31 | 541330 | IGF::OT::IGF KPLSS RELOCATE 3 MSU FROM CCAFS TO PAFB |
| N4425525F4079 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $168K | 2025-03-04 | 2025-09-02 | 561210 | REPAIR REPLACE PERSONNEL AND BAY DOORS BLDG 1030 NMII |
| 0240 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $168K | 2012-11-08 | 2014-12-31 | 541330 | MINATURE MUNITION AND ENGINEERING SUPPORT |
| F12CC10008 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Smithsonian Institution | $167.89K | 2012-06-29 | 2013-03-31 | 541512 | DESKTOP REMEDIAL MAINTENANCE SUPPORT / NMNH [MSC]; WASHINGTON, D.C. [SUITLAND, MD] |
| 0025 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $167.45K | 2007-04-23 | 2007-09-30 | 541330 | FUNDING IN SUPPORT OF CLIN 007 |
| 0032 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $167.05K | 2005-02-01 | 2005-12-31 | 541990 | 200505!003445!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !N!0032 ! !20050201!20090309!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000202287!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541990!E! !7! ! ! ! ! !20200930!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| N6945025F0174 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $166.95K | 2025-01-01 | 2025-12-31 | 561210 | OPTION PERIOD 6 RECURRING - FUNDING TASK ORDER |
| 68HERC22F0473 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $166.94K | 2022-09-01 | 2024-08-31 | 541715 | T&M TASK ORDER UNDER CONTRACT 68HERC20D0018 "FATE AND TRANSPORT OF INADVERTENTLY GENERATED PCBS FROM CONSUMER PRODUCT SOURCES TO TRIBES AND SCHOOLCHILDREN" |
| 80KSC021F0206 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $166.69K | 2021-10-01 | 2022-07-19 | 541330 | OPERATIONS AND MAINTENANCE DOCUMENTATION(OMD)OF THE RECHARGER STATION. |
| 0101 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $166.41K | 2010-07-01 | 2011-09-30 | 541330 | LONG RANGE ANTI-SHIP MISSILE PROGRAM SUPPORT |