Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 202
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 68HERC22F0096 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $99.73K | 2022-01-01 | 2022-12-31 | 541715 | NEW TASK ORDER FOR CONTRACT 68HERC20D0018- USE OF PERSONAL PROTECTIVE EQUIPMENT ITEMS AS SURFACE AND AIR SAMPLERS FOLLOWING A WIDE-AREA BIOLOGICAL INCIDENT IN THE EVENT OF A RELEASE OF BIOLOGICAL MATERIAL IN AN URBAN AREA, DECONTAMINATION MAY BE REQU |
| N4425524F4114 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $99.68K | 2024-05-17 | 2025-01-07 | 561210 | REPAIR EMERGENCY LIGHTING IN BUILDING 2700 BANGOR SUBMARINE BASE |
| 0153 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $99.64K | 2012-02-14 | 2012-09-30 | 541330 | GUNS INTEGRATION SUPPORT |
| 68HERC21F0241 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $99.55K | 2021-06-01 | 2022-09-30 | 541715 | TASK ORDER UNDER CONTRACT 68HERC20D0018 TO EVALUATE MATERIAL COMPATIBILITY OF LIQUID SPORICIDES THIS TASK ORDER WILL EVALUATE THE IMPACTS TO A VARIETY OF MATERIALS WHEN SPRAYED WITH LIQUID SPORICIDES, WHICH HAVE BEEN FOUND TO BE EFFECTIVE IN INACTIV |
| 1F15 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $99.49K | 2005-09-10 | 2006-09-29 | 541330 | — |
| 68HERH20F0085 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $99.47K | 2019-12-10 | 2021-06-09 | 541330 | DESC: JACOBS CONTRACT 68HE0C18D0004 - TASK ORDER P00008 OPTION PERIOD #1 (12/10/2019 - 12/9/2020) - TATD ADVANCED VEHICLE SUPPORT - 68 HE0C 18 D0004 CONTACT #: 68HE0C18D0004 POC: TO COR: MICHELLE HOUSTON, HOUSTON.MICHELLE@EPA.GOV, (734) 214-475 |
| 0151 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $99.45K | 2004-09-22 | 2005-09-22 | 541330 | 200412!001237!9700!H92222!USSOCOM HQ, DIR. OF PROCUREMENT !USZA2202D0014 !A!N! !N!0151 ! !20040922!20050922!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000000099454!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!M! !D!C!20040330!B! ! !A! !A!N!Y!2!010!B! !Z!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 0024 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $99.44K | 2005-01-20 | 2006-04-30 | 541990 | 200504!003118!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !N!0024 ! !20050120!20090326!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000046615!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541990!E! !7! ! ! ! ! !20200930!C! ! !N!Z!A!U!Y!2!001! ! !C!Y!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| N6945023F0892 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $99.22K | 2023-08-30 | 2023-12-01 | 561210 | UCA HURRICANE IDALIA - KBOS I NTE $100K |
| 0043 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $99.19K | 2005-04-01 | 2060-12-25 | 541990 | 200507!004023!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !N!0043 ! !20050401!20090326!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000156498!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! ! |
| N5005419F1025 | AMENTUM SERVICES, INC. | Department of Defense | $99K | 2019-03-13 | 2020-03-15 | 541330 | CC0222 C281 GCCS ON SITE TECH SUPPORT |
| HS100007 | AMENTUM SERVICES, INC. | Department of Homeland Security | $98.94K | 2010-03-04 | 2010-03-15 | 541330 | CGMAP ASSESSMENT OF CGC WAESCHE |
| 0045 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $98.89K | 2009-07-01 | 2010-09-30 | 541330 | PARACHUTE RIGGING |
| 692M1518F00036 | AMENTUM TECHNICAL SERVICES LLC | Department of Transportation | $98.88K | 2017-11-29 | 2018-02-28 | 541330 | REMEDIAL ACTION CONFIRMATION SAMPLING FOR CHLORDANE AT FAA SUPERFUND AREA OF CONCERN (AOC) E. |
| SPE4A621PA303 | AMENTUM SERVICES, INC. | Department of Defense | $98.87K | 2021-01-29 | 2021-07-28 | 335932 | 8507951706!LIFT JUNCTION BOX |
| 0099 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $98.78K | 2005-12-23 | 2006-12-31 | 541990 | 200603!002152!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0099 ! !20051223!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 !+000000106628!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!A!N! ! ! ! ! ! !0001! ! |
| 68HERC21F0451 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $98.72K | 2021-10-01 | 2022-09-30 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED PCB INADVERTENT GENERATION. THE OVERALL OBJECTIVE OF THIS PROJECT IS TO BETTER UNDERSTAND THE CONCENTRATIONS OF INADVERTENTLY GENERATED POLYCHLORINATED BIPHENYLS (IPCBS) IN CONSUMER PRODUCTS AND THEIR M |
| 68HERC19F0054 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $98.67K | 2018-12-10 | 2023-09-30 | 541330 | TATD VEHICLE AND HEAVY DUTY TESTING SUPPORT (P00009) |
| N0018917FZ601 | AMENTUM SERVICES, INC. | Department of Defense | $98.62K | 2017-09-13 | 2018-09-29 | 541330 | IGF::OT::IGF WEB BASED TRAINING |
| N6660417F1299 | AMENTUM SERVICES, INC. | Department of Defense | $98.6K | 2017-08-02 | 2019-04-30 | 541519 | IGF::OT::IGF INTERACTIVE MULTIMEDIA TRAINING MODULE |
| 0435 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $98.58K | 2008-10-02 | 2009-07-31 | 541330 | LFO 0365 |
| N6945024F0211 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $98.53K | 2024-01-18 | 2024-07-05 | 561210 | SWF REPAIR PA SYSTEM |
| SP330021F5022 | AMENTUM SERVICES, INC. | Department of Defense | $98.46K | 2021-05-01 | 2022-11-14 | 493110 | RE-WAREHOUSE LIP SPECIAL PROJECT WORK ORDER (SPWO) - BLDG 845 C |
| N6945022F0501 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $98.42K | 2022-05-04 | 2022-09-21 | 561210 | MAKE REPAIRS TO CHILLER NUMBER 1 AT BUILDING 3048 |
| N4008022F4120 | AMENTUM SERVICES, INC. | Department of Defense | $98.36K | 2022-03-28 | 2022-08-23 | 561210 | NMIC-1 UPS REPAIR |