Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 204
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425522F4178 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $96.05K | 2022-04-18 | 2022-08-16 | 561210 | *EO14042* 20773763_REPLACE SYSTEM COMPONENTS ELEVATORS #1 & #2 B/ |
| N5005418F1097 | AMENTUM SERVICES, INC. | Department of Defense | $96K | 2018-05-24 | 2019-08-30 | 541330 | NEW TASK ORDER FOR C255 DAVIT AND CRANE DECK SYSTEMS |
| H9224119F0110 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $95.93K | 2019-07-08 | 2020-07-07 | 541330 | NAVIGATION DATABASE ENGINEERING SUPPORT |
| 0179 | AMENTUM SERVICES, INC. | Department of Defense | $95.74K | 2015-01-05 | 2015-03-09 | 811219 | OJ-663 HIGH VOLTAGE POWER SUPPLY |
| 15JA1222F00000022 | AMENTUM SERVICES, INC. | Department of Justice | $95.56K | 2022-09-30 | 2023-09-29 | 541611 | THREE COURTROOM PRESENTATION SPECIALISTS |
| DJD10HQ02AT042 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $95.44K | 2011-04-18 | 2011-10-11 | 541930 | TRANSLATION SERVICES |
| 8C27 | AMENTUM SERVICES, INC. | Department of Defense | $95.43K | 2016-09-30 | 2017-09-29 | 541330 | IGF::OT::IGF - LABOR - FP |
| N0018919FZ392 | AMENTUM SERVICES, INC. | Department of Defense | $95.42K | 2019-04-29 | 2019-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF |
| N4425523M000E | AMENTUM TECHNOLOGY, INC. | Department of Defense | $95.33K | 2023-01-04 | 2023-01-09 | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS |
| NNK08CA73D | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $95.08K | 2008-08-07 | 2009-03-31 | 541330 | DESIGN FOR REPLACEMENT OF CENTRAL SUPPLY FACILITY ROOF PCN 98753; ON-CALL STRUCTURAL A&E SERVICES. |
| N4425521F4154 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $95.05K | 2021-04-12 | 2021-11-12 | 561210 | THIS PROJECT IS TO INSTALL A NEW HIGH PRESSURE BREATHING AIR COMPRESSOR AT THE KEYPORT ANNEX, WASHINGTON |
| HC102819F0389 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $94.96K | 2019-04-22 | 2020-01-22 | 541330 | TEC SERVICES - GCSS-J IOP SUPPORT |
| HC102818F1304 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $94.86K | 2018-09-06 | 2021-01-29 | 541330 | TEC SERVICES - NC3 NMHS T&E SUPPORT |
| VA101F16J2721 | AMENTUM TECHNOLOGY, INC. | Department of Veterans Affairs | $94.85K | 2016-08-22 | 2021-11-30 | 541330 | IGF::OT::IGF AUDIT |
| FA461026F0094 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $94.81K | 2026-05-20 | 2027-03-31 | 541330 | LAUNCH AND RANGE SUPPORT SERVICES VIA THE SPACE FORCE RANGE CONTRACT (SFRC) FA2521-25-D-0006. |
| 0042 | AMENTUM SERVICES, INC. | Department of Defense | $94.56K | 2004-03-24 | 2005-12-31 | 541330 | 200408!000529!1700!BW19A !NAVAL SURFACE WARFARE CENTER, PO!N6339402D3105 !A!N! !N!0042 ! !20040324!20041130!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!82000!810!51!VIRGINIA BEACH !VIRGINIA BEACH (CITY) !VIRGINIA !+000000060000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!M! !A!D!20041130!B! ! !A! !A!U!U!2!002!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! !N63394!0001! ! |
| N4425520F4444 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $94.41K | 2020-09-29 | 2021-02-26 | 561210 | MSR #1660760 -- (H84_18674458) (M2A) CONVERT FORMER PARKING ARE B |
| 0145 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $94.36K | 2011-10-01 | 2012-09-30 | 541330 | PRECISION ATTACK WEAPONS SYSTEMS (PAWS) TECHNICAL SUPPORT |
| 0096 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $93.86K | 2005-12-21 | 2030-12-25 | 541990 | 200603!001890!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0096 ! !20051221!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 !+000000017160!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! ! ! !A!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0012 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Defense | $93.85K | 2014-07-30 | 2015-03-31 | 541330 | TWO VE STUDIES STUDY A AND STUDY B |
| N0016422FW031 | AMENTUM SERVICES, INC. | Department of Defense | $93.84K | 2022-01-13 | 2022-03-29 | 334511 | REUTILIZATION, REPAIR, REFURB, TECH ASSIST |
| N4425524F4357 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $93.84K | 2024-08-21 | 2025-02-21 | 561210 | REPAIR POTABLE WATER LINE AT FIRE DEPARTMENT BUILDING 76 |
| FA252117F0226 | AMENTUM SERVICES, INC. | Department of Defense | $93.63K | 2017-05-11 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS NROL-52 |
| DJD10HQ02AT013 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $93.5K | 2010-04-19 | 2010-09-30 | 541930 | TRANSLATION SERVICES |
| W912GB25F0026 | AMENTUM SERVICES, INC. | Department of Defense | $93.49K | 2025-05-13 | 2026-11-19 | 541611 | SSM SUPPORT & DOCUMENTS |