Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 188
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425521F4259 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $136.36K | 2021-06-23 | 2021-12-20 | 561210 | UNDERGROUND STORAGE TANK, B880, PSNS |
| N4425522F4268 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $136.31K | 2023-04-03 | 2023-10-02 | 561210 | THE PURPOSE OF THIS PROJECT IS TO PAINT AND REPAIR THE EXTERIOR AT BUILDING 7445, SILVERDALE, WASHINGTON, AND ALL OTHER REQUIREMENTS OUTLINED IN THE STATEMENT OF WORK. |
| 68HERC21F0247 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $136.24K | 2021-05-26 | 2022-05-25 | 541330 | REVIEW AND PRELIMINARY EVALUATION OF APPLICATIONS FOR CERTIFICATION OF COMPLIANCE AND REQUESTS FOR EXEMPTIONS AND EXCLUSIONS FROM THE CAA REQUIREMENTS AS WELL AS RESPONDING TO PUBLIC INQUIRIES, RESEARCH OF TECHNICAL ISSUES, REVIEW AND VALIDATION OF D |
| 0013 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $136.22K | 2004-10-29 | 2005-10-31 | 541990 | 200501!001195!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !N!0013 ! !20041029!20051031!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000126989!N!N!000000000000!Y299!ALL OTHER NON-BUILDING FACILITIES !S1 !SERVICES !000 !* !541990!E! !7! ! ! ! ! !20200930!C! ! !N!A!A!N!Y!2!001! ! !C!Y!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| W15P7T10CH618 | AMENTUM SERVICES, INC. | Department of Defense | $136.22K | 2010-09-22 | 2011-04-01 | 541330 | SOLE SOURCE AWARD TO AVOID DELAY IN SERVICE. |
| N4425522F4036 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $136.19K | 2021-11-30 | 2022-01-17 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE MOBILE CRANE N82-05649. |
| N6945024F0640 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $136.12K | 2024-07-16 | 2025-01-14 | 561210 | SWF - REPLACE PA SYSTEM BLDG 3049 |
| N0016424FW147 | AMENTUM SERVICES, INC. | Department of Defense | $136K | 2024-09-05 | 2025-04-04 | 334511 | TECHNICAL ASSISTANCE IN SUPPORT FMS JAPAN. |
| NNK16OL20T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $135.82K | 2015-10-20 | 2016-09-30 | 541330 | IGF::OT::IGF KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS) DEFENSE LOGISTICS AGENCY (DLA) |
| 0010 | AMENTUM SERVICES, INC. | Department of Defense | $135.62K | 2014-12-08 | 2015-06-15 | 334419 | SPS-49 PEDESTAL RADIO FREQUENCY CABLES |
| FA252116F0055 | AMENTUM SERVICES, INC. | Department of Defense | $135.61K | 2015-12-08 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS DELTA GENERIC |
| N4425524F4294 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $135.32K | 2024-07-25 | 2024-11-22 | 561210 | DEMOLISH HOUSING STREET LIGHTING AT NAVAL MAGAZINE INDIAN ISLAND, WASHINGTON |
| 0279 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $135.31K | 2006-09-11 | 2007-09-16 | 541330 | — |
| 8C32 | AMENTUM SERVICES, INC. | Department of Defense | $135.19K | 2016-12-09 | 2017-12-08 | 541330 | IGF::OT::IGF - LABOR - BORESCOPE INSPECTION TASK ORDER |
| N0018922FZ147 | AMENTUM SERVICES, INC. | Department of Defense | $135.16K | 2022-06-13 | 2023-07-31 | 541330 | SPECTRUM CPFF |
| N4008022F4166 | AMENTUM SERVICES, INC. | Department of Defense | $135K | 2022-02-01 | 2023-03-31 | 561210 | JBAB SMALL ARMS FIRING RANGE MAINTENANCE AND CLEANING |
| 0118 | AMENTUM SERVICES, INC. | Department of Defense | $134.94K | 2013-12-31 | 2014-12-30 | 541330 | IGF::OT::IGF ESTIMATED COST + FIXED FEE |
| N6945024F0222 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $134.93K | 2024-01-22 | 2024-07-22 | 561210 | SWF GUARD SHACK REPLACEMENT BLDG. 5130 AND BLDG. 5131 |
| NNM09AA77T | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $134.69K | 2009-07-07 | 2010-06-30 | 561210 | CENTER OPERATION SUPPORT SERVICES PURSUANT TO CLAUSE B.4 TITLED "IDIQ ORDERING PROCEDURES", CONTRACT NUMBER NNM08AA54C, THIS BASE YEAR BLANKET DELIVERY ORDER NNM09AA77T AUTHORIZES THE ISSUANCE OF FACILITY WORK ORDERS (FWR'S) FOR "CENTER OPERATIONS DIRECTIVES". DELIVERY ORDER NNM09AA77T IS HEREBY ISSUED TO PROVIDE INITIAL FUNDING IN THE AMOUNT OF $20,420.00 |
| N0018919FZ755 | AMENTUM SERVICES, INC. | Department of Defense | $134.24K | 2019-08-29 | 2020-08-29 | 541330 | SPECTRUM CPFF - ITU |
| FA810012M0072 | AMENTUM SERVICES, INC. | Department of Defense | $134.22K | 2012-09-27 | 2013-01-31 | 541330 | LOWER LEVEL CONTINUOUS WAVE TESTING FOR THE B-2 AIRCRAFT. |
| 0069 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $134.03K | 2007-06-16 | 2007-09-30 | 541330 | AIR 4.1 PROGRAM MANAGEMENT AND SYSTEM ENGINEERING SUPPORT |
| 70Z08518FP45C9400 | AMENTUM SERVICES, INC. | Department of Homeland Security | $134.02K | 2018-04-25 | 2018-05-25 | 541330 | IGF::CT::IGF WTC FOR CGC MARCUS HANNA |
| N0016424FW058 | AMENTUM SERVICES, INC. | Department of Defense | $133.99K | 2024-03-07 | 2024-08-05 | 334511 | REUTILIZATION AND TECHNICAL ASSISTANCE IN SUPPORT OF FMS POLAND REQUIREMENT. |
| 0041 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $133.78K | 2005-02-10 | 2030-12-25 | 541990 | 200505!003702!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !N!0041 ! !20050210!20061231!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000135664!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! ! |