Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 217
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N5005419F1103 | AMENTUM SERVICES, INC. | Department of Defense | $68.98K | 2019-08-08 | 2019-10-31 | 541330 | CPFF FDRMC VST ASSESSMENT/FOLLOW-ON COMPLETION TASK (NEW TASK ORDER) |
| W58D2M15C0010 | AMENTUM GOVERNMENT SERVICES, INC. | Department of Defense | $68.76K | 2015-01-14 | 2015-01-31 | 237110 | SINJE ETU WATER WELL |
| NNK16OM25T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $68.75K | 2016-09-29 | 2017-09-30 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS (KPLSS) INTERNATIONAL SPACE STATION (ISS) |
| N0016418FW135 | AMENTUM SERVICES, INC. | Department of Defense | $68.55K | 2018-04-10 | 2018-05-10 | 811219 | SYSTEM: UYQ-21 |
| SAQMMA08F4881 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of State | $68.53K | 2008-06-12 | 2012-09-22 | 333298 | LEASE RENEWAL |
| 8C16 | AMENTUM SERVICES, INC. | Department of Defense | $68.53K | 2016-12-14 | 2017-12-13 | 541330 | IGF::CL::IGF LABOR - FP |
| 68HERC20F0454 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $68.52K | 2020-09-22 | 2022-08-31 | 541715 | NEW ON-SITE RESEARCH SUPPORT CONTRACT 68HERC20D0018,PWS ENTITLED: EVALUATION OF THE WIPE/SPRAY/WIPE PROCESS FOR PERSONNEL CBR DECONTAMINATION (HS19-02.03-5098) HE PURPOSE OF THIS TASK ORDER IS TO EVALUATE THE WIPE-SPRAY-WIPE PERSONNEL DECONTAMINATION |
| DOCWC133014NC0335 | AMENTUM TECHNOLOGY, INC. | Department of Commerce | $68.44K | 2014-04-30 | 2015-11-30 | 541330 | IGF::OT::IGF PROJECT MANAGEMENT SERVICES FOR ROOFING PROJECT AT OXFORD LAB, OXFORD, MD |
| HSCG8516FP45V31 | AMENTUM SERVICES, INC. | Department of Homeland Security | $68.3K | 2016-09-23 | 2016-10-19 | 541330 | IGF::CT::IGF CGMAP ASSESSMENT BPA FOR CGC POLAR STAR |
| N4425524F4116 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $68.21K | 2024-05-18 | 2024-10-07 | 561210 | PERFORM SERVICE OF COMPRESSORS, BUILDING 234 KEYPORT, WA |
| DJD10HQ02AT050 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $67.84K | 2011-07-15 | 2013-03-07 | 541930 | TRANSLATION SERVICES |
| 0190 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $67.84K | 2007-03-06 | 2030-12-25 | 541990 | PROGRAM MGT |
| N0025323M018G | AMENTUM TECHNOLOGY, INC. | Department of Defense | $67.77K | 2023-08-07 | 2023-08-12 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| 0021 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Defense | $67.54K | 2015-09-28 | 2016-02-19 | 541330 | IGF::CT::IGF BRADFORD ISLAND IFISHWAYS REPAIR DDR P&S |
| FA252116F0025 | AMENTUM SERVICES, INC. | Department of Defense | $67.51K | 2015-10-15 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS - ASTROTECH PROGRAM |
| 0014 | AMENTUM SERVICES, INC. | Department of Defense | $67.5K | 2012-12-18 | 2013-05-31 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| 80KSC024FA020 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $67.49K | 2023-12-12 | 2024-01-30 | 541330 | THIS TASK ORDER IS FOR THE COURT ORDERED PAYMENT OF THE CLAIM FILED BY THE CONTRACTOR. |
| 0148 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $67.29K | 2011-10-01 | 2012-09-30 | 541330 | LONG RANGE ANTI-SHIP MISSILE PROGRAM SUPPORT |
| N4008023F4180 | AMENTUM SERVICES, INC. | Department of Defense | $67.13K | 2023-02-03 | 2023-08-02 | 561210 | WNY-200 AHU #3 REPAIRS |
| 0014 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $67.09K | 2005-12-21 | 2007-12-31 | 541330 | 200603!147166!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0014 ! !20051221!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000047000!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! ! |
| N0016421FW147 | AMENTUM SERVICES, INC. | Department of Defense | $67.04K | 2021-07-09 | 2021-08-16 | 334511 | REFURBISHMENT AND TECHNICAL ASSISTANCE ON LEGACY ELECTRONIC EQUIPMENT |
| N4425525F0044 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $66.98K | 2025-05-08 | 2025-07-11 | 561210 | (PRI 2) TEMP REPAIR DOMESTIC HOT WATER LEAKS, BLDG 2309 |
| 0019 | AMENTUM SERVICES, INC. | Department of Defense | $66.88K | 2012-12-28 | 2013-04-15 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| N4425525F0195 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $66.85K | 2025-08-07 | 2025-12-04 | 561210 | THIS TASK ORDER IS TO REPLACE THE EXISTING FLOODGATE OPERATOR PIT LADDERS AND TOP CAP FLOODGATE HATCHES WITH NEW OSHA COMPLIANT LADDERS, NEW-HINGED TYPE HATCHES WITH HYDRAULIC ASSIST, AND ADD NEW LADDER HANDHOLD EXTENSIONS. |
| N4425525F4069 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $66.72K | 2025-02-24 | 2025-06-27 | 561210 | REPLACE ROOF REC AREA PAVILION INDISL-92 |