Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 211
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0315 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $80.51K | 2007-04-25 | 2007-10-16 | 541330 | FFP SERVICES-SUPPORT TO DEVELOPMENT OF JOINT PUB 3-57 |
| 0121 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $80.45K | 2006-02-14 | 2060-12-25 | 541990 | 200605!003240!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0121 ! !20060214!20090309!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000088010!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! ! |
| 0290 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $80.29K | 2008-07-23 | 2009-03-20 | 541990 | PROGRAM MGT |
| 0009 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $80.02K | 2005-12-20 | 2007-12-31 | 541330 | 200603!147180!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0009 ! !20051220!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000050000!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! ! |
| N0017311F0858 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $80.02K | 2011-09-30 | 2012-09-30 | 541519 | COMPUTER SUPPORT |
| GSP0310DX5005 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $79.92K | 2009-10-26 | 2011-11-30 | 541330 | TAS::47 4543::TAS AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) PROJECT. BLANKET PURCHASE AGREEMENT (BPA) CALL FOR INTEGRATED PROJECT PLANNING SESSION TO SUPPORT LIMITED ARRA SCOPE PROJECTS IN THE NEW ENGLAND REGION. CONTRACTING OFFICER - LLOYD J. JENKINS BPA TASK ODER AWARD ISSUED OCTOBER 26, 2009 |
| 68HERH20F0305 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $79.87K | 2020-06-04 | 2021-06-11 | 541330 | PURPOSE: TO FULLY FUND A NEW PROPOSED TO FOR THE JACOBS IDIQ CONTRACT 68HEOC18D0004. THE TO DOES NOT HAVE A TO NUMBER AS OF YET, IT HAS NOT BEEN AWARDED. THE ORIGINAL PR FOR THIS NEW TO REQUEST WAS SUBMITTED AS A ZERO-DOLLAR PR AND ONLY SUPPLIED THE |
| 68HERC23F0144 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $79.86K | 2023-02-01 | 2025-03-31 | 541715 | T&M COMPLETION TASK ORDER CONTRACT 68HERC20D0018: LAB WORK EVALUATING UV AND DRY HEAT STERILIZATION |
| N0042121P0258 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $79.75K | 2021-03-12 | 2022-01-07 | 334220 | P/N: 500020-01 |
| W56HZV08P0291 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $79.6K | 2007-12-20 | 2008-02-18 | 541330 | NOT REQUIRED |
| 0107 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $79.45K | 2010-07-01 | 2011-09-30 | 541330 | ULTRA ENDURANCE UAV |
| HSCG8017FP45641 | AMENTUM SERVICES, INC. | Department of Homeland Security | $79.33K | 2017-02-13 | 2017-10-23 | 541330 | IGF::OT::IGF WTC REPAIRS CGC DEPENDABLE |
| DJDEABO080005T | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $79.25K | 2008-04-01 | 2008-07-15 | 541930 | LINGUIST SERVICES FOR CASE NUMBER CQ-06-0020 |
| N0017309F0627 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $79.23K | 2009-07-16 | 2010-07-15 | 541519 | ENGINEERING SERVICE |
| N4425525F0099 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $79.15K | 2025-06-04 | 2025-10-03 | 561210 | REFURBISH BREAKROOM, BUILDING 7700, NAVAL BASE KITSAP |
| N0016418FW163 | AMENTUM SERVICES, INC. | Department of Defense | $79.11K | 2018-05-11 | 2018-05-25 | 811219 | SYSTEM: UYQ-21 |
| NNK09CB62D | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $79.11K | 2009-09-30 | 2011-02-03 | 541330 | NNK08CA01B, DO NNK08CA62D, DO 14. EXTENDED EXTENDED TITLE I SERVICES KSC FACILITY ROOF REPAIRS AT THE JOHN F. KENNEDY SPACE CENTER, FLORIDA. PCN 98802 |
| N0017317P3099 | AMENTUM SERVICES, INC. | Department of Defense | $79.09K | 2017-09-19 | 2017-10-30 | 541490 | PRESSURE VESSEL PR# 71-4057-17 |
| HSCG8516FP45A41 | AMENTUM SERVICES, INC. | Department of Homeland Security | $78.94K | 2016-02-09 | 2016-07-29 | 541330 | IGF::CT::IGF COMBINED CG MAP AND WTC ASSESSMENT ONBOARD USCGC JUNIPER |
| GSP0616GZ7024 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $78.9K | 2016-01-12 | 2017-07-31 | 541330 | IGF::OT::IGF OTHER FUNCTIONS THIS BPA CALL IS OFF THE CONSTRUCTION MANAGEMENT (CM) FEDERAL ACQUISITION SERVICE (FAS) BLANKET PURCHASE AGREEMENT (BPA). THE FOLLOWING ITEMS ARE INCORPORATED BY REFERENCE AND THE PROPOSAL AMOUNT IS HEREBY ACCEPTED INTO CONTRACT NUMBER: GS23F0111K / GS06P13GZA0011/ GS-P-06-16-GZ-7024 STANDARD FORM (SF) 1449/SF 1449 SUPPLEMENTAL, CM PRICE PROPOSAL FORM, RECEIVED/SIGNED/DATED ON 1/07/16 FROM JACOBS TECHNOLOGY INC, IN THE TOTAL AMOUNT OF $69,426.98 JACOBS TECHNOLOGY INC. COMMISSIONING SERVICES DISA DUAL CHILLED WATER SYSTEM GOODFELLOW FEDERAL COMPLEX 4300 GOODFELLOW ST. LOUIS, MO 63120-1703 PERIOD OF PERFORMANCE: JANUARY 12, 2016 THROUGH JULY 29, 2016 |
| 68HERC20F0249 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $78.89K | 2020-06-04 | 2022-05-31 | 541715 | NEW TASK ORDER FOR RLS CONTRACT 68HERC20D00118 PWS ENTITLED HOUSEHOLD ENERGY COMBUSTION SOURCES OF AIR POLLUTION THE GOALS OF THIS RESEARCH PROJECT ARE (1) TO SUPPORT THE DEVELOPMENT AND DISSEMINATION OF ISO (INTERNATIONAL ORGANIZATION FOR STANDARDI |
| GSP0210PV0031 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $78.86K | 2010-09-24 | 2011-12-31 | 541330 | TAS::47 4543:: TAS RECOVERY ACT: TASK ORDER FOR COMMISSIONING SERVICES FOR CHILLER REPLACEMENT CONTRACT AT JACOB K. JAVITS 26 FEDERAL PLAZA, NY, NY 10278 |
| 0234 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $78.71K | 2007-12-06 | 2030-12-25 | 541990 | PROGRAM MGT |
| N4425521F4376 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $78.58K | 2021-09-10 | 2022-02-07 | 561210 | INSTALL WAREHOUSE LIGHTING, CENTER BAY, B367, PSNS |
| 0031 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $78.32K | 2009-07-01 | 2010-06-30 | 541330 | SLAM/HARPOON ENGINEERING SERVICE |