Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 197
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0096 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $113.55K | 2010-07-01 | 2012-12-31 | 541330 | CAD FNC SYSTEMS ENGINEERING |
| 0197 | AMENTUM SERVICES, INC. | Department of Defense | $113.5K | 2015-08-11 | 2015-09-16 | 811219 | OJ-451(V)9 CONSOLE, COMPUTER DISPLAY |
| 0059 | AMENTUM SERVICES, INC. | Department of Defense | $113.27K | 2008-03-15 | 2009-01-02 | 541330 | ENGINEERING SERVICES TO PROVIDE SHIPBOARD SYSTEM SURVIVABILITY EVALUATIONS |
| N5005419F1012 | AMENTUM SERVICES, INC. | Department of Defense | $113.18K | 2018-11-19 | 2019-08-30 | 541330 | ASSIST METCAL AUDITORS IN THE CONDUCT OF ADMINISTRATIVE AND TECHNICAL COORDINATION, CONDUCT AUDIT ASSISTANCE AND LIAISON FUNCTIONS RELATED TO FLEET INTERFACE WITH THE COMNAVSEASYSCOM METROLOGY CALIBRATION (METCAL) PROGRAM AND METCAL AUDITING SUPPORT. |
| SPRDL119C0113 | AMENTUM SERVICES, INC. | Department of Defense | $113.14K | 2019-01-29 | 2019-08-29 | 334419 | PORT STARBOARD SELECTOR |
| HC102822F1349 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $112.82K | 2022-09-26 | 2023-01-06 | 541330 | TEC SERVICES - CPFF |
| N0016422FW012 | AMENTUM SERVICES, INC. | Department of Defense | $112.7K | 2021-12-03 | 2022-04-22 | 334511 | REUTILIZATION, REPAIR, & REFURBISHMENT |
| DJJ17LUSA530217 | AMENTUM SERVICES, INC. | Department of Justice | $112.55K | 2017-09-30 | 2018-09-29 | 541611 | IGF::OT::IGF - SENIOR FINANCIAL ANALYST/INVESTIGATOR - OCDTEF YRG$ S537243 |
| 0284 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $112.29K | 2008-05-16 | 2010-03-26 | 541990 | PROGRAM MGT |
| N0025325F9011 | AMENTUM SERVICES, INC. | Department of Defense | $112.15K | 2025-08-28 | 2026-12-31 | 336611 | VIETNAM COAST GUARD (METAL SHARK) CASE VM-P-GAA |
| H9222216C0044 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $112.15K | 2016-04-22 | 2016-09-28 | 541611 | IGF::OT::IGF PAO SUPPORT GBPS TO SWMS BRIDGE CONTRACT |
| N0016424FW089 | AMENTUM SERVICES, INC. | Department of Defense | $112.14K | 2024-05-21 | 2024-12-18 | 334511 | REUTILIZATION AND REFURBISHMENT IN SUPPORT OF NTCR FOR FMS REQUIREMENTS. |
| 0070 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $112.14K | 2007-07-06 | 2007-12-31 | 541330 | ENGINEERING SUPPORT SERVICES |
| 0440 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $112.12K | 2008-12-01 | 2009-11-30 | 541330 | THE PURPOSE OF THIS LOGICAL FOLLOW ON FOR SOFSA ACQUISITION SUPPORT (TASK ORDER 0374) IS TO PROVIDE ACQUISITION, TECHNICAL, RESEARCH, ADMINISTRATIVE, AND PROGRAM MANAGEMENT SUPPORT TO THE CUSTOMER, THROUGHOUT ALL PHASES OF THE CONTRACT SOLICITATION EFFORT. |
| ING07ERFS0396 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $111.94K | 2007-09-20 | 2008-08-31 | 541611 | SUPPORT SERVICES |
| EC03 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Defense | $111.81K | 2016-10-28 | 2016-12-30 | 541330 | "IGF::OT::IGF" AE IDIQ MULTI-DISCIPLINE&DESIGN |
| 0012 | AMENTUM SERVICES, INC. | Department of Defense | $111.79K | 2012-09-14 | 2013-03-30 | 541330 | ENGINEERING SUPPORT |
| HC102820F0183 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $111.68K | 2020-02-11 | 2021-02-11 | 541330 | TEC SERVICES - COST PLUS FIXED FEE, NEW EFFORT, "RVTOY HAULER |
| N4425522F8002 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $111.61K | 2022-09-06 | 2023-01-10 | 561210 | REPAIR DAMAGE CAUSED BY WATER INFILTRATION AT BLDG 35, KEYPORT WA |
| 0362 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $111.6K | 2007-10-02 | 2008-10-01 | 541330 | NSWC-1 CONTRACT SPECIALIST (LFO 0286) |
| FA252119F0075 | AMENTUM SERVICES, INC. | Department of Defense | $111.57K | 2018-10-02 | 2019-09-30 | 541330 | FY19 ASTROTECH KPLSS REQUIREMENT |
| 0289 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $111.52K | 2006-10-02 | 2007-10-01 | 541330 | T&M LABOR--FINANCIAL, ADMINISTRATIVE, LOGISTICAL AND TECHNICAL SUPPORTFOR USSOCOM SCSO-S-BA |
| 0050 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $111.47K | 2009-07-01 | 2010-06-30 | 541330 | FUZE SYSTEMS TECHNICAL SUPPORT |
| HSCG8017FP45A81 | AMENTUM SERVICES, INC. | Department of Homeland Security | $111.4K | 2017-04-20 | 2017-09-10 | 541330 | IGF::OT::IGF WTC REPAIR FOR CGC ESCANABA |
| 0001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $111.39K | 2009-07-01 | 2010-06-30 | 541330 | PROGRAM MANAGEMENT, TEST & ENGINEERING SUPPORT |