Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 198
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80KSC026F7022 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $111.23K | 2026-08-17 | 2027-04-14 | 541330 | 80KSC020D0008 - KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II (KPLSS II) TASK ORDER (TO) 80KSC026F7022 / KPTO035 |
| 68HERC21F0260 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $110.99K | 2021-06-15 | 2022-06-14 | 541330 | SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING |
| N6945022F0740 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $110.98K | 2022-07-27 | 2022-10-12 | 561210 | INSTALL ELECTRICAL PANEL GALLEY 1050 |
| NNK16OM20T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $110.9K | 2016-09-14 | 2017-08-23 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS (KPLSS) RELIEF VALVE TEST UNIT SUPPORT |
| 0344 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $110.78K | 2009-02-27 | 2010-03-20 | 541990 | SYSTEMS ENGINEERING |
| 80KSC018F0156 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $110.78K | 2018-06-06 | 2019-10-07 | 541330 | OBSOLETE PART REPLACEMENT AT THE PAYLOAD HAZARDOUS SERVICING FACILITY (PHSF) UNDER THE KENNEDY PROPULSION AND LIFE SUPPORT SERVICES (KPLSS) CONTRACT. |
| M6740021P0040 | AMENTUM SERVICES, INC. | Department of Defense | $110.67K | 2021-03-23 | 2021-04-22 | 561210 | HAZARDOUS MATERIALS |
| N4008025F0139 | AMENTUM SERVICES, INC. | Department of Defense | $110.57K | 2025-04-14 | 2025-09-30 | 561210 | OY6 NON-RECURRING WORK |
| N4425520F4432 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $110.56K | 2020-09-28 | 2020-12-27 | 561210 | (M3B) REMODEL BRIDGE CRANE OFFICE, B455 PSNS |
| 8C23 | AMENTUM SERVICES, INC. | Department of Defense | $110.44K | 2010-02-04 | 2011-01-31 | 541330 | AIT ADVANCE PLANNER |
| DJD10HQ02AT030 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $110.42K | 2011-01-26 | 2011-06-30 | 541930 | TRANSLATION SERVICES |
| N6523617F0100 | AMENTUM SERVICES, INC. | Department of Defense | $110K | 2017-04-03 | 2017-10-07 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL IGF::OT::IGF |
| N5005419F1107 | AMENTUM SERVICES, INC. | Department of Defense | $110K | 2019-08-27 | 2019-10-31 | 541330 | LABOR - CPFF- C962 WATER TIGHT CLOSURE SUPPORT SERVICES |
| N4425520F4242 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $110K | 2020-09-04 | 2021-01-08 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE SLUDGE FROM THE WASTEWATER TREATMENT PLANT LAGOON AT NAVY MAGAZINE INDIAN ISLAND LOCATED IN PORT HADDOCK WASHINGTON. |
| 0062 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $109.97K | 2009-02-06 | 2010-02-05 | 541330 | NASIC |
| N6945024F0684 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $109.92K | 2024-09-13 | 2024-12-20 | 561210 | SWF REPAIR POWER TO COMPRESSOR |
| 80KSC021F0007 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $109.78K | 2020-10-20 | 2021-04-30 | 541330 | DESIGN, FABRICATION AND DELIVERY OF A NEW IRON REMOVAL UNIT NUMBER 5 (IR-5) REPLACEMENT. |
| NNM09AA78T | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $109.77K | 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 NNM09AA78T AUTHORIZES THE ISSUANCE OF "FACILITY WORK ORDERS" (FWR'S) FOR "SMALL MISCELLANEOUS DIRECTIVES". DELIVERY ORDER NNM09AA78T IS HEREBY ISSUED TO PROVIDE INITIAL FUNDING IN THE AMOUNT OF $6,382.00 |
| N0016418FW278 | AMENTUM SERVICES, INC. | Department of Defense | $109.32K | 2018-09-17 | 2018-11-02 | 811219 | SYSTEM: UYQ-21 TRAVEL #54 |
| N0016426FL064 | AMENTUM SERVICES, INC. | Department of Defense | $109.18K | 2026-04-07 | 2026-09-30 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT THROUGH REPAIR, REUTILIZATION, REFURBISHMENT, AND TECHNICAL ASSISTANCE/TRAVEL. |
| N0016417FW066 | AMENTUM SERVICES, INC. | Department of Defense | $109K | 2017-06-13 | 2017-09-30 | 811219 | IGF::OT::IGF SYSTEM: MK88 MOD 1 |
| 68HERC22F0056 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $108.73K | 2021-12-01 | 2024-08-31 | 541715 | 68HERC20D0018 NEW TASK ORDER FOR SMOKE MONITORING AND MITIGATION TECHNOLOGY EVALUATION THE OBJECTIVES OF THIS PROJECT ARE TO: - DEVELOP, EVALUATE, AND SUPPORT THE FIELD DEPLOYMENT OF SMOKE MONITORING TECHNOLOGY - DEVELOP NOVEL SMOKE EXPOSURE RED |
| NRCT003 | AMENTUM TECHNICAL SERVICES LLC | Nuclear Regulatory Commission | $108.69K | 2012-09-20 | 2015-03-30 | 541330 | IGF::OT::IGF TECHNICAL ASSISTANCE FOR THE REVIEW OF RESEARCH AND TEST REACTOR LICENSING ACTIONS. |
| 68HERC20F0433 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $108.53K | 2020-09-09 | 2021-08-31 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED MULTI-POLLUTANT CONTROL RESEARCH FACILITY (MPCRF) OPERATIONS AND EMISSION CHARACTERIZATIONS THIS TASK ORDER DESCRIBES FOLLOW-ON WORK TO CHARACTERIZE EMISSIONS FROM THE COMBUSTION OF COAL AND/OR BIOMASS |
| 0002 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $108.41K | 2016-05-25 | 2016-09-30 | 541330 | IGF::OT::IGF HENRY FIELD FIBER UPGRADES |