Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 203
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Defense | $98.35K | 2012-08-23 | 2013-08-30 | 541330 | COLUMBIA AND LOWER WILLAMETTE RIVER, OREGON COAST, AND THE MOUTH OF THE COLUMBIA RIVER PROJECTS, ENVIRONMENTAL INFORMATION SYSTEM UPDATE |
| 0021 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $98.33K | 2010-03-04 | 2010-04-05 | 541712 | 1 MONTH BRIDGE FOR TRADOC TCM |
| 0004 | AMENTUM SERVICES, INC. | Department of Defense | $98.12K | 2013-07-05 | 2014-07-14 | 541990 | TSS ENTERPRISE MISSION SUPPORT SERVICES |
| 0008 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $98.06K | 2016-10-01 | 2016-12-31 | 541330 | IGF::OT::IGF EXTREME TEMPERATURE CHAMBER - ENGINEERING STUDY |
| W911QY22P0085 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $98K | 2022-06-07 | 2022-09-05 | 334220 | PROCUREMENT AND PRODUCTION |
| 0023 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $97.97K | 2017-08-16 | 2017-08-16 | 541519 | IGF::CT::IGF ITMO SERVICE MANAGEMENT SUPPORT |
| 15JA5818F00000020 | AMENTUM SERVICES, INC. | Department of Justice | $97.94K | 2018-09-18 | 2019-09-29 | 541611 | AUTOMATED LITIGATION SERVICES - ACE |
| N6945022F0886 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $97.81K | 2022-09-12 | 2023-06-06 | 561210 | REPLACE AHU#1 IN MECH RM AT BLDG 5071 |
| NNK09CB29D | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $97.63K | 2009-08-24 | 2011-03-25 | 541330 | TECHNICAL SERVICES DURING THE CONSTRUCTION OF REPLACE CENTRAL SUPPLY FACILITY & OHF DISPENSARY ROOF. |
| N4425524F4071 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $97.43K | 2024-01-18 | 2024-07-29 | 561210 | 22282888 REFURBISH COLLECTION SYSTEMS AND REPLACE PERSONNEL DOORS |
| HS100043 | AMENTUM SERVICES, INC. | Department of Homeland Security | $97.41K | 2010-09-13 | 2010-12-12 | 541330 | CGMAP ASSESSMENT TO BE PERFORMED ON CGC SENECA 12/6 - 12/12/10 |
| N6945023F0726 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $97.16K | 2023-07-20 | 2023-08-31 | 561210 | REPAIR LEAK ON CHILLER #3 COMPRESSOR. LEAK IS IN COMPRESSOR SEAL |
| 0031 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $97.14K | 2005-12-21 | 2009-12-31 | 541330 | 200603!147138!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0031 ! !20051221!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000085947!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20061231!B! ! !A! !A!U!U!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1700!N60530!0001! ! |
| NNK17OM05T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $97.05K | 2016-12-20 | 2017-09-30 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SERVICES (KPLSS) OA-7 SUPPORT |
| N4425525F0206 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $97.04K | 2025-08-14 | 2025-11-12 | 561210 | THIS TASK ORDER IS TO REPAIR THREE SPALLING CONCRETE PEDESTALS AT THE BASE OF BUILDING 168 AT PUGET SOUND NAVAL SHIPYARD. |
| 692M1524F00180 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | $97.02K | 2024-08-15 | 2025-06-30 | 562910 | YEAR 4 CLIN 0006 YEAR 4 GROUNDWATER TREATMENT PLANT O&M SURGE SUPPORT |
| 0106 | AMENTUM SERVICES, INC. | Department of Defense | $96.9K | 2002-02-15 | 2002-08-03 | — | 200205!022126!1700!BW10D !NAVAL SURFACE WARFARE CENTER, DA!N0017899D3034 !A!Y!C!N!0106 !20020215!20020930!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!21008!099!51!DAHLGREN !KING GEORGE !VIRGINIA !+000000096900!N!N!000000000000!AD27!RDTE/SERVICES-OPERATIONAL SYSTEM DEVELOPMENT !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!S!C! ! !99990909!B! ! !A! !A!N!U!2!003!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! !N00178!0001! |
| INP11PD23316 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $96.87K | 2011-09-12 | 2012-04-30 | 541330 | PROJECT SPECIALIST FOR DENVER SERVICE CENTER, DESIGN&CONSTRUCTION EAST, LAKEWOOD, COLORADO. CALL ORDER |
| 0020 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $96.85K | 2017-08-10 | 2018-08-31 | 541519 | IGF::CT::IGF ITMO SERVICE MANAGEMENT SUPPORT |
| N4425523F4323 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $96.74K | 2023-07-11 | 2023-12-11 | 561210 | RENOVATE AND REFRESH INTERIOR OF A BUILDING, SILVERDALE, WASHINGTON. |
| N5005417F1016 | AMENTUM SERVICES, INC. | Department of Defense | $96.67K | 2017-09-29 | 2018-09-28 | 541330 | IGF::OT::IGF LABOR - CPFF DATA LINK ON SITE TECHNICAL SUPPORT |
| 8C87 | AMENTUM SERVICES, INC. | Department of Defense | $96.52K | 2014-05-29 | 2015-05-28 | 541330 | IGF::OT::IGF NSSA CODE 211 INSURV AWN ENTRY SUPPORT |
| N4425525F4204 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $96.45K | 2025-03-19 | 2025-07-31 | 561210 | PROVIDE AND INSTALL INTERIOR FINISHES-SCIF TO CUSTOMER SPECIFICATIONS, BLDG. 2150, NAVAL BASE KITSAP-BANGOR, WASHINGTON |
| INP11PD23317 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $96.2K | 2011-09-12 | 2012-04-30 | 541330 | PROJECT SPECIALIST FOR DENVER SERVICE CENTER, DESIGN&CONSTRUCTION EAST, LAKEWOOD, COLORADO. CALL ORDER |
| N4425521F4082 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $96.06K | 2021-03-15 | 2021-06-08 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL CABLE REINFORCEMENTS AT VEHICLE GATES AT VARIOUS LOCATIONS AT NAVAL BASE KITSAP LOCATED IN SILVERDALE WASHINGTON. |