Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 214
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425525F4015 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $74.8K | 2024-12-11 | 2026-06-22 | 561210 | REPLACE/REBUILD BACKFLOW PREVENTERS AT WAREHOUSE BUILDING 6403, NAVAL BASE KITSAP, BANGOR, WASHINGTON. |
| 0009 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $74.47K | 2009-07-01 | 2010-06-30 | 541330 | SPARROW MISSILE SYSTEM ENGINEERING SUPPORT |
| 0005 | AMENTUM SERVICES, INC. | Department of Defense | $74.44K | 2013-01-02 | 2013-05-31 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| 0175 | AMENTUM SERVICES, INC. | Department of Defense | $74.38K | 2007-09-24 | 2009-09-23 | 541710 | PROGRAM PERFORMANCE WORK MEASUREMENT AND ANALYSIS |
| GSP0615GZ5039 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $74.32K | 2015-06-04 | 2015-11-07 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS 600 WILLIAM NORTHERN BLVD. TULLAHOMA, TN 37388.4729 ACTION IS FOR AWARD OF PROGRAM OF REQUIREMENT DEVELOPMENT SERVICES IN SUPPORT OF A NEW FDA LAB IN JOHNSON COUNTY, KS. |
| 70Z08018FP4517800 | AMENTUM SERVICES, INC. | Department of Homeland Security | $74.29K | 2018-01-30 | 2018-03-09 | 541330 | WTCA FOR CGC MOHAWK |
| 692M1525F00155 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | $74.24K | 2025-08-14 | 2026-05-13 | 562910 | SITE-WIDE GROUNDWATER SAMPLING AND ANALYSIS EVENT AT AREA B AND AREA 20A (2025) |
| N4425520F4414 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $74.19K | 2020-09-25 | 2020-10-26 | 561210 | REPLACE BLAST VALVE AT BUILDING 6500, BANGOR |
| 68HERC24F0054 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $74.15K | 2023-11-07 | 2024-07-31 | 541330 | THIS TASK ORDER WILL BE FOR THE MOTORCYCLE AND RECREATIONAL VEHICLE COMPLIANCE TEST PROGRAM WITHIN COMPLIANCE DIVISION'S, GASOLINE ENGINE COMPLIANCE CENTER (GECC) IN ACCORDANCE WITH THE SOW. NEW TASK ORDER |
| NNM08AE20D | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $74.13K | 2008-07-01 | 2009-06-20 | 561210 | CENTER OPERATIONS SUPPORT SERVICES |
| HC102821F0273 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $74.1K | 2021-03-15 | 2021-12-10 | 541330 | TEC SERVICES - CPFF |
| N5005418F1008 | AMENTUM SERVICES, INC. | Department of Defense | $74K | 2017-11-07 | 2018-11-07 | 541330 | LABOR - CPFF |
| W911W411P0104 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $73.86K | 2011-09-29 | 2011-09-29 | 517210 | W911W4-08-P-0204 RATIFICATION |
| W911W411P0078 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $73.86K | 2011-05-20 | 2011-12-31 | 517110 | T1 COMMUNICATION CIRCUITS |
| 692M1524F00071 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | $73.81K | 2024-04-25 | 2025-06-24 | 562910 | CLIN 0001 - BUILDING 295 POST THERMAL CONDUCTIVE HEATING IMPROVEMENTS |
| NNK16OM03T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $73.78K | 2016-04-25 | 2016-09-30 | 541330 | IGF::OT::IGF KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS) ORIGINS, SPECTRAL INTERPRETATION, RESOURCE IDENTIFICATION, SECURITY, REGOLITH EXPLORER (OSIRIS REX). |
| 0021 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $73.78K | 2004-12-14 | 2005-12-19 | 541990 | 200503!002336!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !N!0021 ! !20041214!20051231!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000081779!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! ! |
| 0220 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $73.71K | 2012-10-01 | 2014-06-30 | 541330 | AIR 4.7.300.MD RADIATION PHYSICS SUPPORT |
| N0016426FL012 | AMENTUM SERVICES, INC. | Department of Defense | $73.67K | 2025-11-26 | 2027-09-30 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT THROUGH REPAIR, REUTILIZATION, REFURBISHMENT, AND TECHNICAL ASSISTANCE/TRAVEL. |
| 0247 | AMENTUM SERVICES, INC. | Department of Defense | $73.41K | 2017-02-24 | 2017-03-14 | 811219 | IGF::OT::IGF TRAVEL POLAND #38 |
| FA252116F0004 | AMENTUM SERVICES, INC. | Department of Defense | $73.38K | 2015-10-02 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS ATLAS V GENERIC PROGRAM |
| FA252116F0057 | AMENTUM SERVICES, INC. | Department of Defense | $73.33K | 2015-12-08 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS ATLAS MUOS-5 |
| FA252116F0228 | AMENTUM SERVICES, INC. | Department of Defense | $73.28K | 2016-05-03 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS DEACTIVATION&ELSA SUPPORT |
| HC102823F1498 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $73.22K | 2023-09-24 | 2024-04-23 | 541330 | TEC SERVICES - CPFF |
| W91CRB18F0224 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $73.2K | 2018-08-24 | 2019-08-31 | 541330 | ONLINE SCORING SYSTEM AND ATIRS WEB PRESENCE DEVELOPMENT |