Awards for “amentum”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | AMENTUM SERVICES, INC | Department of Defense | $24.54M | 2008-10-28 | 2009-10-31 | 336411 | SERVICES-LINE AND PHASE A/C MAINTENANCE NAS OCEANA |
| 0030 | AMENTUM SERVICES, INC. | Department of Defense | $24.44M | 2015-05-28 | 2019-12-06 | 541330 | IGF::OT::IGF IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL AND ENGINEERING SERVICES TO NSWCDD FOR EFFORTS RELATED TO SENSOR SYSTEMS IN ACQUISITION, RESEARCH AND DEVELOPMENT, SYSTEMS ENGINEERING, WARFARE AND SYSTEMS ANALYSIS/ENG, COMPUTER PROGRAM DEV/MOD, HARDWARE DEV/MOD, MODELING AND SIMULATION, TEST AND EVALUATION PLANNING/EXECUTION, DATA MANAGEMENT/ANALYSIS, MFG ENG, AND TEST SITE/EQUIP. SUPPORT. |
| 0305 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $24.3M | 2008-12-09 | 2012-05-31 | 541990 | PROGRAM&TECH SERVICES |
| 0043 | AMENTUM SERVICES, INC. | Department of Defense | $24.29M | 2007-01-01 | 2010-03-31 | 517110 | DLA DISN SUB-NETWORK SUSTAINMENT AND ENGINEERING SUPPORT |
| SP330022F5011 | AMENTUM SERVICES, INC. | Department of Defense | $24.22M | 2022-01-19 | 2023-01-15 | 493110 | HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. |
| 0068 | AMENTUM SERVICES, INC | Department of Defense | $24.21M | 2015-01-30 | 2017-01-31 | 336411 | IGF::OT::IGF O-LEVEL AIRCRAFT MAINTENANCE AT NAS NORFOLK, VA. |
| N6893625C0034 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $24.09M | 2025-08-25 | 2027-08-24 | 541715 | OTHER DIRECT COSTS (ODCS) - MATERIAL |
| HTC71122FD039 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.97M | 2022-04-01 | 2023-03-31 | 541519 | IT SERVICES MANAGEMENT SUPPORT |
| HSFEEM10C0238 | AMENTUM SERVICES, INC. | Department of Homeland Security | $23.89M | 2010-08-12 | 2016-01-14 | 561210 | TRAINING OPERATIONS AND MAINTENANCE SUPPORT |
| N6945022F0127 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.87M | 2022-01-01 | 2022-12-31 | 561210 | OPTION 03 FUNDING |
| 56PAPT305034 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $23.79M | 2003-02-18 | 2010-01-31 | 541513 | DESKTOP FIELD SUPPORT FOR FACILITIES MANAGEMENT AND END USER SUPPORT CONTRACT. |
| 0004 | AMENTUM ENVIRONMENT & ENERGY INC. | Department of Defense | $23.78M | 2005-08-03 | 2008-05-29 | 562910 | — |
| S1110A20F0074 | AMENTUM SERVICES, INC. | Department of Defense | $23.71M | 2019-10-21 | 2020-05-31 | 488190 | TH57 CLS |
| N6945021F2655 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.66M | 2021-01-01 | 2021-12-31 | 561210 | MBOS OPTION 02 FUNDING TASK ORDER |
| 0017 | AMENTUM SERVICES, INC. | Department of Defense | $23.65M | 2016-04-19 | 2019-04-18 | 541330 | IGF::OT::IGF PACOM SUPPORT SERVICES |
| W56HZV19C0198 | AMENTUM SERVICES, INC. | Department of Defense | $23.62M | 2019-09-25 | 2022-09-24 | 611710 | THIS IS A SERVICES CONTRACT TO PROVIDE CONTRACTOR TECHNICAL SUPPORT (CTS) SERVICES, CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES AND ON-THE-JOB (OJT) MAINTENANCE TRAINING TO THE PESHMERGA ARMY, IRAQ. |
| 0223 | AMENTUM SERVICES, INC. | Department of Defense | $23.58M | 2008-07-29 | 2010-08-28 | 541710 | CR-2162 IT SUPPORT JTF-GTMO US SOUTHERN COMMAND, MIAMI, FL |
| 0008 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.58M | 2008-10-01 | 2009-01-31 | 541330 | MISSION SUPPORT SERVICES |
| 0023 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.43M | 2006-10-01 | 2007-02-28 | 541330 | FUNDING IN SUPPORT OF CLIN 0005 |
| 0034 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.42M | 2010-12-14 | 2013-06-14 | 541330 | PROFESSIONAL SERVICES |
| FA807518F1479 | AMENTUM SERVICES, INC. | Department of Defense | $23.17M | 2018-09-27 | 2022-09-30 | 541712 | OPERATIONAL, TECHNICAL, ENGINEERING, AND TRANSITION ANALYSIS FOR DEVELOPMENT AND DEPLOYMENT OF EMERGING CAPABILITIES AND PROTOTYPES FOR LAND AND PORT&COASTAL SURVEILLANCE PROGRAMS (L&PCS) |
| 0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.16M | 2016-10-12 | 2018-11-19 | 541614 | IGF::CL,CT::IGF TO AWARD -8 6 MONTH OPTION |
| 2032H320F00051 | AMENTUM SERVICES, INC. | Department of the Treasury | $23.05M | 2020-04-10 | 2021-04-09 | 493110 | THIS TASK ORDER IS ISSUED AS TASK ORDER 8 AGAINST MASTER IDIQ CONTRACT TEOAF-13-D-0001. THIS TASK ORDER IS FOR OPTION YEAR 6 SERVICES. |
| FA810817F0023 | AMENTUM SERVICES, INC | Department of Defense | $22.97M | 2016-10-26 | 2018-03-30 | 336411 | IGF::OT::IGF LEGACY AIRCRAFT MAINTENANCE |
| 0047 | AMENTUM SERVICES, INC | Department of Defense | $22.89M | 2012-04-01 | 2014-06-30 | 336411 | BASE CAR TO ALLOW TRACKING OF COST TYPE FUNDS |