Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 182
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6945026F0205 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $150.89K | 2026-04-06 | 2026-10-19 | 561210 | TRF REPLACE AND REPAIR EAST BASIN ELEVATOR AND BASKET AND TRF B5044 REPLACE AND REPAIR WEST BASIN ELEVATOR AND BASKET |
| 0316 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $150.8K | 2009-01-01 | 2010-02-12 | 541990 | PROGRAM SERVICES PERFORMED UNDER GSA CONTRACT GS-23F-0111K |
| 15JA3320F00000003 | AMENTUM SERVICES, INC. | Department of Justice | $150.66K | 2020-09-29 | 2023-11-29 | 541611 | FLU ASSISTANT SERVICES FOR WDKY. |
| 15JA1320F00000006 | AMENTUM SERVICES, INC. | Department of Justice | $150.66K | 2019-11-21 | 2024-11-30 | 541611 | CONTRACT CIVIL INTAKE COORDINATOR WITH SPECIAL FUNDING ALLOCATED BY EOUSA (JDCMCRSUPT) |
| 0271 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $150.58K | 2006-08-04 | 2007-08-02 | 541330 | 200612!001969!9700!H92222!USSOCOM HQ, DIR. OF PROCUREMENT !USZA2202D0014 !A!N! !Y!0271 ! !20060804!20070803!030093764!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !5401 W KENNEDY BLVD STE 90!TAMPA !FL!33609!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000000178264!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!C!20080430!B! ! !A! !A!N!Y!2!008!B! !Z!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| N5005418F1155 | AMENTUM SERVICES, INC. | Department of Defense | $150.54K | 2018-09-21 | 2019-03-29 | 541330 | HPE SYSTEMS |
| DJDEABO080001T | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $150.36K | 2007-12-07 | 2008-04-30 | 541930 | LINGUIST SERVICES FOR PROVIDENCE RI RESIDENT OFFICE, CASE NUMBER CH-08-0004 |
| 68HERC24F0023 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $150.35K | 2023-10-11 | 2024-10-10 | 541330 | TASK ORDER 62 - VEHICLE AND ENGINE PARTS SUPPORT FOR EMISSION TESTING UNDER CONTRACT 68HEOC18D0004 |
| 0503 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $150.09K | 2005-12-21 | 2009-06-30 | 541330 | 200603!147118!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0503 ! !20051221!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000030000!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! ! |
| NNM12AC08P | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $150K | 2012-06-01 | 2012-09-17 | 541712 | IGF::OT::IGF THIS PURCHASE ORDER IS FOR PHASE-IN ACTIVITIES FOR ENGINEERING AND SCIENCE SERVICES AND SKILLS AUGMENTATION (ESSSA) CONTRACT NNM12AA41C. SEE ESSSA SERVICES CONTRACT NNM12AA41C FOR APPLICABLE TERMS AND CONDITIONS. ALL PHASE-IN COSTS ASSOCIATED WITH NNM12AA41C ARE NOT ALLOWABLE UNDER NNM12AA41C (NOR PREDECESSOR ESTS CONTRACT NNM05AB50C). THE PHASE-IN PERFORMANCE WORK STATEMENT (PWS) IS PROVIDED AS ATTACHMENT 1 TO THIS PURCHASE ORDER. |
| N4008024F4866 | AMENTUM SERVICES, INC. | Department of Defense | $150K | 2024-09-10 | 2024-09-30 | 561210 | WNY-104/21 NAVAL REACTORS FY24 EOY LOL EXECUTION BTO |
| 0046 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $149.99K | 2007-06-28 | 2009-06-26 | 541330 | TECHNICAL SUPPORT TO VALIDATE AIR-TO-AIR MISSILE MODEL, TO INCLUDE IN THE LOOP AND AUTOPILOT WITH TMAP CODE GENERATED. |
| 68HERC23F0436 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $149.96K | 2023-07-26 | 2025-11-28 | 541715 | NEW T&M TASK COMPLETION ORDER TBD CONTRACT 68HERC20D0018 SUPPORT OF RAINFALL AND OVERLAND FLOW SIMULATOR RESEARCH |
| SPE7L315M5309 | AMENTUM SERVICES, INC. | Department of Defense | $149.79K | 2015-04-24 | 2015-10-26 | 332994 | 8502043774!MINE CLEARANCE LAUN |
| SPE7L315M5304 | AMENTUM SERVICES, INC. | Department of Defense | $149.79K | 2015-04-24 | 2015-10-26 | 332994 | 8502043475!MINE CLEARANCE LAUN |
| GSP0211PV0002 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $149.72K | 2010-10-22 | 2011-10-23 | 541330 | TAS::47 4543:: TAS RECOVERY ACT: TASK ORDER FOR ARRA REGIONAL DEPUTY ANALYST FOR THE NORTHEAST CARIBBEAN REGION, JACOB K. JAVITS, 26 FEDERAL PLAZA, NY, NY 10278 |
| N6264920F5002 | AMENTUM SERVICES, INC. | Department of Defense | $149.62K | 2020-01-15 | 2020-02-04 | 561210 | CONTRACT NO. N0018919D0001, TASK ORDER NO. N6264920F5002, LABOR ERP#13008731070 13JAN2020-4FEB2020 |
| 0013 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $149.61K | 2017-06-02 | 2017-08-04 | 541330 | IGF::OT::IGF DOD TEST AND EVALUATION DATA COLLECTION, REDUCTION, ANALYSIS AND VISUALIZATION DATA MODEL IN SUPPORT OF THE ABERDEEN TEST CENTER |
| 0049 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $149.43K | 2005-03-09 | 2006-02-28 | 541990 | 200506!004442!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0049 ! !20050309!20060228!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000154659!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !299 !STRYKER (IAV) !541990!E! !7! ! ! ! ! !20200930!C! ! !N!Z!A!Y!Y!2!001! ! !C!Y!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 68HERH20F0409 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $149.3K | 2020-09-03 | 2021-09-01 | 541330 | 68HE0C18D0004 JACOBS TECHNOLOGY P-00029, TO CONDUCT IN-USE VEHICLE EMISSION TESTING USING PEMS/PAMS. THIS NEW TASK ORDER P-00029 TO CONDUCT IN-USE VEHICLE EMISSION TESTING USING PEMS/PAMS. THIS WILL REPLACE TASK ORDER P0002 THAT WILL BE EXPIRING ON |
| 0407 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $149.27K | 2009-06-03 | 2009-06-03 | 541330 | SORR C SPECIAL PROGRAMS SPT LFO TASK ORDER |
| 0467 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $149.21K | 2009-06-04 | 2010-06-03 | 541330 | TASK ORDER 0467 SUPPORTS THE FINANCIAL MANAGEMENT OF CLASSIFIED FUNDING FOR THE USSOCOM COMPTROLLER, SPECIAL PROGRAMS DIRECTORATE (SOFM-S). THE FINANCIAL MANAGEMENT SUPPORT INCLUDES BUDGET FORMULATION AND EXECUTION OF OPERATIONS AND MAINTENANCE (O&M), RESEARCH AND DEVELOPMENT (RDT&E), AND PROCUREMENT APPROPRIATIONS. |
| 0007 | AMENTUM SERVICES, INC. | Department of Defense | $149.12K | 2012-12-13 | 2013-05-31 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| N6893615P0413 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $149.08K | 2015-04-28 | 2015-08-31 | 541330 | IGF::OT::IGF QM LABOR FUELING/LBR |
| 68HERC20F0275 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $149.01K | 2020-06-10 | 2021-06-30 | 541715 | NEW TASK ORDER FOR RLS CONTRACT 68HERC20D00118 FOR R8 WELL PAD STUDIES. THE OBJECTIVES OF THIS TASK ORDER (TO) ARE TO (1) EXECUTE AND REPORT ON A 10-DAY INTENSIVE FIELD TEST (CONDUCTED IN COORDINATION WITH EPA ORD COOPERATORS) TO IMPROVE UNDERSTANDIN |