Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 210
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425521F4237 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $82.83K | 2021-06-10 | 2021-08-09 | 561210 | BOILER #1 ECONOMIZER B900 |
| 0082 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $82.75K | 2010-07-01 | 2012-09-30 | 541330 | DIRECTED ENERGY TECHNOLOGY SUPPORT |
| N4008025F4192 | AMENTUM SERVICES, INC. | Department of Defense | $82.33K | 2025-05-12 | 2025-08-11 | 561210 | MBW-20 UPGRADE BAS SYSTEM |
| GSP0614GZ5059 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $82.19K | 2014-09-30 | 2015-05-17 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS GOODFELLOW FEDERAL CENTER 4300 GOODFELLOW BLVD BLDG 110 ST. LOUIS, MO 63120 NEW AWARD FOR STUDY SERVICES AT THE GOODFELLOW FEDERAL COMPLEX. STUDY IS FOR TELECOM&DATA CABLING ASSESSMENT, AND IDENTIFICATION. |
| N4425521F4442 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $82.17K | 2021-09-23 | 2021-12-27 | 561210 | REPAIR UNDERFLOOR LEAK DETECTION SYSTEM, B1050 |
| N6264920F0216 | AMENTUM SERVICES, INC. | Department of Defense | $82.06K | 2020-02-05 | 2021-01-14 | 561210 | N0018919D0001 TASK ORDER NO. N6264920F0216, CLIN 0002 LABOR. |
| FA461026F0072 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $82K | 2026-04-01 | 2027-03-31 | 541330 | LAUNCH AND RANGE SUPPORT SERVICES VIA THE SPACE FORCE RANGE CONTRACT (SFRC) FA2521-25-D-0006. |
| HC102822F0301 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $81.83K | 2022-04-04 | 2022-10-07 | 541330 | TEC SERVICES - CPFF |
| 0009 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $81.78K | 2017-07-24 | 2017-09-28 | 541330 | IGF::OT::IGF LOGISTICS SUPPORT |
| 70FA2026F00000011 | AMENTUM TECHNOLOGY, INC. | Department of Homeland Security | $81.7K | 2026-04-23 | 2026-05-31 | 541320 | NDEMU INDEPENDENT STUDY PROGRAM SUPPORT SERVICES - SHORT TERM |
| 80KSC017F0021 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $81.61K | 2017-07-10 | 2018-02-22 | 541330 | IGF::OT::IGF OXYGEN SYSTEM FACILITY UPGRADE |
| SPE4A626P9053 | AMENTUM SERVICES, INC. | Department of Defense | $81.58K | 2025-12-22 | 2026-06-22 | 335932 | 8511803061!OBTAIN FROM SUPPLIER [5LIFT J |
| 0005 | AMENTUM SERVICES, INC. | Department of Defense | $81.52K | 2014-04-15 | 2014-07-18 | 334419 | SPS-49 PEDESTAL ELECTRICAL CABLES |
| 0367 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $81.37K | 2007-10-02 | 2008-08-22 | 541330 | SORR CORB SUPPORT (LFO 0291) |
| NNM07AD18D | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $81.35K | 2007-07-25 | 2008-12-31 | 561210 | OPTION YEAR 4 (NAS8-03078) "ISO INFORMATION OFFICE" |
| N0016419FW081 | AMENTUM SERVICES, INC. | Department of Defense | $81.25K | 2019-02-26 | 2019-03-30 | 334511 | TECHNICAL ASSISTANCE |
| EC02 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Defense | $81.1K | 2016-09-16 | 2016-11-30 | 541330 | "IGF::OT::IGF" AE SERVICES |
| FA252117F0255 | AMENTUM SERVICES, INC. | Department of Defense | $80.95K | 2017-06-20 | 2017-09-30 | 561210 | IGF::OT::IGF ISC NRO EPF SUPPORT |
| 0002 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $80.94K | 2010-06-01 | 2010-09-30 | 541519 | RDTE RSST SA SUPPORT SERVICES |
| M6700415P2047 | AMENTUM SERVICES, INC. | Department of Defense | $80.87K | 2015-05-18 | 2015-12-31 | 334290 | LDCS CONTROL BOX |
| 80KSC020F0045 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $80.75K | 2020-02-27 | 2020-06-30 | 541330 | REPLACE DETERIORATING MOVEABLE STORAGE UNIT (MSU) RAILROAD TIES. |
| FA252116F0016 | AMENTUM SERVICES, INC. | Department of Defense | $80.74K | 2015-10-05 | 2015-12-31 | 541330 | IGF::OT::IGF KPLSS ATLAS V/OA-4 MISSION - FY16 FUNDING |
| 0121 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $80.66K | 2010-07-01 | 2012-09-30 | 541330 | RENEWABLE ENGERGY STRATEGY |
| N6945022F0717 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $80.57K | 2022-07-28 | 2022-10-20 | 561210 | IMP EXCEEDS LOL - EPROJECTS # 1735943- LOL IMP #1 CENTAC 450 HP |
| 0223 | AMENTUM SERVICES, INC. | Department of Defense | $80.56K | 2016-05-19 | 2017-12-03 | 811219 | P/N: 14335-509: 14335-507; 6086003 |