Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 195
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0051 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $118.94K | 2005-03-01 | 2006-02-28 | 541990 | 200506!004191!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0051 ! !20050301!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 !+000000149468!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !355 !GCSS DOD !541990!E! !7! ! ! ! ! !20200930!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0328 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $118.9K | 2007-06-04 | 2008-06-03 | 541330 | FFP SERVICES--CONTRACTOR WILL PROVIDE ADMINISTRATIVE, FUNCTIONAL, AND LOGISTIC SUPPORT FOR THE JSOC FAMILY READINESS PROGRAM AND OPERATIONS. |
| N4425521F4200 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $118.58K | 2021-07-14 | 2021-10-21 | 561210 | CRACK/SURFACE SEAL/PAINT HELICOPTER LANDING PAD, NAVAL BASE KITSAP BANGOR |
| M6740020F0125 | AMENTUM SERVICES, INC. | Department of Defense | $118.58K | 2019-11-19 | 2019-11-21 | 561210 | MATERIALS |
| N6945023F0853 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $118.55K | 2023-08-24 | 2024-03-08 | 561210 | UPGRADE 83-00051 ENCLOSURE/PENDANT/ANTI-COLLISON SYS PER CAR#112 |
| 0041 | AMENTUM SERVICES, INC. | Department of Defense | $118.51K | 2016-05-02 | 2018-04-30 | 541519 | DEVELOPMENT AND DELIVERY OF AN INTERACTIVE MULTIMEDIA INSTRUCTION MODULE FOR THE SUBMARINE ON-BOARD TRAINING OFFICE. |
| 15DDHQ23P00000575 | AMENTUM TECHNOLOGY, INC. | Department of Justice | $118.32K | 2023-06-30 | 2023-08-01 | 334290 | FIELD OPERATIONS EQUIPMENT |
| 0034 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $118.3K | 2006-09-22 | 2011-05-10 | 541330 | 200612!000226!5700!FA8633!ASC/PKN !FA863305D2059 !A!N! !Y!0034 ! !20060922!20100330!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000118358!N!N!000000000000!B554!ACQUISITION POLICY/PROCEDURES STUDIES !S1 !SERVICES !000 !NOT DISCERNABLE !541710!E! !3!B!S! ! !D!20100401!B! ! !B! !A!U!Y!2!002!B! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| N0018923FZ775 | AMENTUM SERVICES, INC. | Department of Defense | $118.14K | 2023-09-08 | 2024-09-28 | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES |
| 8C46 | AMENTUM SERVICES, INC. | Department of Defense | $118K | 2011-04-04 | 2015-03-06 | 541330 | NSSA PROJECT ENGINEER SUPPORT |
| INP12PD10868 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $117.96K | 2012-03-19 | 2013-01-31 | 541330 | PROJECT SPECIALIST (WALTERS), VARIOUS PARKS WITHIN INTERMOUNTAIN REGION, LAKEWOOD, CO |
| N5005418F1117 | AMENTUM SERVICES, INC. | Department of Defense | $117.89K | 2018-07-24 | 2019-07-25 | 541330 | HULL MAINTENANCE ELECTRICAL SUPPORT SERVICES FOR CODE 213 FDRMC REGIONAL TECHNICAL LIBRARY (CORETL) |
| HHSD2002011F39150 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $117.88K | 2011-05-17 | 2012-05-31 | 541330 | SPESS |
| N4425525F0120 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $117.8K | 2025-06-12 | 2025-10-10 | 561210 | THIS TASK ORDER IS TO REPLACE THE EXISTING LIFT STATION PUMPS, FLOATS AND CONTROLLERS IN BUILDING 515, AS ONE PUMP HAS ALREADY FAILED AND THE OTHER LIKELY TO FAIL SOON AS IT IS NOW DOING ALL THE WORK. |
| 0263 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $117.75K | 2008-02-05 | 2009-02-05 | 541990 | PROGRAM MGT |
| NNM06AB39D | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $117.64K | 2006-02-06 | 2007-06-30 | 561210 | OPTION YEAR 2 (NAS8-03078) BLANKET DELIVERY ORDER, CONSTRUCT REPLACEMENT OFFIC BLDG. 4600 |
| N4425521F4297 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $117.63K | 2021-08-05 | 2021-11-10 | 561210 | ROOM MODIFICATION AT BUILDING 6125 NAVAL BASE KITSAP BANGOR |
| N6945024F0076 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $117.57K | 2024-03-05 | 2024-03-05 | 561210 | SWF REPLACE DAMAGED WATER ACCESS LADDERS |
| N4425521F4281 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $117.47K | 2021-07-19 | 2021-11-23 | 561210 | THIS PROJECT IS TO DE-BARRICADE AMMUNITION MAGAZINES LOCATED AT NAVAL BASE KITSAP, BANGOR, SILVERDALE, WASHINGTON |
| 8C34 | AMENTUM SERVICES, INC. | Department of Defense | $117.37K | 2010-09-27 | 2011-09-26 | 541330 | AWN INSURV SUPPORT |
| 0189 | AMENTUM SERVICES, INC. | Department of Defense | $117.3K | 2015-05-12 | 2015-06-18 | 811219 | TRAVEL |
| HC102823F1511 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $117.09K | 2023-09-25 | 2024-04-24 | 541330 | TEC SERVICES |
| GSP0311DX5007 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $117.03K | 2010-10-26 | 2011-12-31 | 541330 | RECOVERY AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) PROJECT. TAS::47 4543 001:: TAS. BLANKET PURCHASE AGREEMENT (BPA) FOR A PROJECT COST ANALYSIS TO SUPPORT THE THURGOOD MARSHALL COURTHOUSE MODERNIZATION IN MANHATTAN, NEW YORK. CONTRACTING OFFICER - LLOYD J. JENKINS. CONTRACT NUMBER: GS-23F-0111K / GS-03P-09-DX-A-0025. TASK ORDER NUMBER: GS-P-03-11-DX-5007. BPA CALL ORDER AMOUNT: $117,033.00. |
| 0054 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $117.03K | 2006-10-02 | 2008-12-31 | 541330 | ENGINEERING SUPPORT SERVICES |
| N4008023F4223 | AMENTUM SERVICES, INC. | Department of Defense | $117K | 2023-02-21 | 2023-05-31 | 561210 | WNY-200 WATER DAMAGE REPAIR |