Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 216
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| EC01 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Defense | $71.27K | 2016-03-01 | 2016-04-15 | 541330 | IGF::OT::IGF GRAYS HARBOR INNER AND OUTER DREDGING |
| 70Z08518FP4568300 | AMENTUM SERVICES, INC. | Department of Homeland Security | $71.2K | 2018-03-05 | 2018-03-19 | 541330 | CGC WILLOW |
| N6945022F0729 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $71.12K | 2022-07-28 | 2023-04-06 | 561210 | REPLACE 16" WATERLINE VALVE ON KAMEHAMEHA |
| 0024 | AMENTUM SERVICES, INC. | Department of Defense | $71.1K | 2013-12-16 | 2014-12-13 | 541330 | IGF::OT::IGF ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| N6945024F0967 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $70.76K | 2024-09-30 | 2025-03-17 | 561210 | IDIQ FOR HURRICANE HELENE REPAIRS |
| DJD03035C09006 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $70.65K | 2009-05-27 | 2010-06-30 | 541930 | TRANSLATION SERVICES |
| 0271 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $70.48K | 2008-02-29 | 2030-12-25 | 541990 | PROGRAM MGT |
| 70Z08018FP4599300 | AMENTUM SERVICES, INC. | Department of Homeland Security | $70.47K | 2018-06-11 | 2018-06-11 | 541330 | IGF::OT:IGF CGC SENECA, WTCA |
| 68HERH20F0418 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $70.11K | 2020-09-14 | 2021-05-14 | 541330 | PR-OAR-20-01386, FUNDING OF $70,113 FOR JACOBS CONTRACT 68HE0C18D0004, TASK ORDER P-00028 CD GECC PORTABLE FUEL CONTAINER COMPLIANCE TESTING. PERIOD OF PERFORMANCE IS 8 MONTHS AFTER AWARD DATE. COR JULIA GIULIANO, PO JEFFREY FRANKLIN, CO BENJAMIN DEL |
| 68HERH19F0381 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $70.11K | 2019-09-11 | 2020-08-25 | 541330 | PR-OAR-19-00732, FUNDING OF $70,112 FOR JACOBS CONTRACT 68HE0C18D0004, TASK ORDER P-00015 CD GECC PORTABLE FUEL CONTAINER COMPLIANCE TESTING. PERIOD OF PERFORMANCE IS 8 MONTHS AFTER AWARD DATE. COR JULIA GIULIANO, PO JEFFREY FRANKLIN, CO BENJAMIN DEL |
| 68HERC24F0296 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $70K | 2024-03-21 | 2025-04-22 | 541715 | CONSEQUENCE MANAGEMENT ADVISORY TEAM EQUIPMENT MAINTENANCE |
| N4008023F4394 | AMENTUM SERVICES, INC. | Department of Defense | $69.97K | 2023-07-10 | 2024-03-31 | 561210 | FWF BLDG 3 REPLACE 17.5 TON ROOF TOP UNIT |
| SPE7M918P0858 | AMENTUM SERVICES, INC. | Department of Defense | $69.62K | 2018-07-23 | 2018-12-20 | 335313 | 8505704953!LOCAL-REMOTE BOX |
| N6945022F0047 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $69.5K | 2021-10-27 | 2021-12-31 | 561210 | FY22 CAT CALLS |
| SPE4A616M5849 | AMENTUM SERVICES, INC. | Department of Defense | $69.49K | 2016-02-01 | 2016-07-21 | 335932 | 8502837078!LIFT JUNCTION BOX |
| 15JA2618F00000021 | AMENTUM SERVICES, INC. | Department of Justice | $69.38K | 2018-06-06 | 2019-06-30 | 541611 | LEGAL CLERK |
| 0131 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $69.36K | 2010-07-13 | 2010-09-30 | 541330 | SPIKE PROGRAM ENGINEERING SUPPORT |
| 0500 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $69.29K | 2010-01-19 | 2010-06-25 | 541330 | LFO 0445 |
| HS090002 | AMENTUM SERVICES, INC. | Department of Homeland Security | $69.22K | 2009-08-20 | 2009-10-09 | 541330 | MACHINERY ASSESSMENT ON CGC KUKUI; 10/5/09-10/9/09 |
| W911QY21P0086 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $69.2K | 2021-04-01 | 2021-06-15 | 334290 | SAMURAI FIELD KITS |
| 70US0921P70090199 | AMENTUM TECHNOLOGY, INC. | Department of Homeland Security | $69.2K | 2021-09-20 | 2021-12-19 | 423430 | SAMURAI FIELD KITS |
| HS100039 | AMENTUM SERVICES, INC. | Department of Homeland Security | $69.07K | 2010-09-03 | 2010-12-20 | 541330 | CGMAP SERVICE TO BE PERFORMED ONBOARD CGC BOUTWELL |
| 70Z08018FP4567200 | AMENTUM SERVICES, INC. | Department of Homeland Security | $69.02K | 2018-03-21 | 2018-04-23 | 541330 | WTCA FOR CGC RELIANCE |
| 68HERC21F0022 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $69K | 2020-11-02 | 2021-09-30 | 541715 | TASK ORDER FOR 68HERC20D0018 FENTANYL CLEANUP APPROACHES VIA FUMIGATION OR FOGGINGTHE GOAL OF THIS RESEARCH PROJECT IS TO ASSESS THE FUNCTIONALITY OF TWO DECONTAMINANT CHEMISTRIES TO REMEDIATE FENTANYL CONTAMINATED MATERIALS/SURFACES. |
| FA252119FA031 | AMENTUM SERVICES, INC. | Department of Defense | $68.99K | 2019-01-24 | 2019-09-30 | 541330 | FY19 KPLSS EPF ANNUAL KPLSS REQUIREMENTS |