Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 226
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCG8017FP45550 | AMENTUM SERVICES, INC. | Department of Homeland Security | $53.36K | 2017-01-31 | 2017-03-03 | 541330 | IGF::OT::IGF WTCA CGC ACTIVE |
| 0299 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $53.34K | 2008-10-28 | 2009-03-20 | 541990 | PROGRAM MGT |
| N4425525F0253 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $53.24K | 2025-09-16 | 2025-11-03 | 561210 | RECONFIGURE FIRE LANE MARKINGS AS OUTLINED PER INDUSTRIAL SHIP SAFETY MANUAL FOR FIRE PREVENTION AND RESPONSE, S0570-AC-CCM-010/8010. |
| 47PB0020F0045 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $53.2K | 2020-06-04 | 2020-07-31 | 541330 | COST ESTIMATING SERVICES FOR THE MADAWASKA LAND PORT OF ENTRY BRIDGING DOCUMENTS. |
| 0007 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $53.1K | 2017-04-14 | 2017-09-30 | 541330 | IGF::CL::IGF CONTRACT CLOSE-OUT. DE-OBLIGATION OF EXCESS FUNDS. |
| DJD03035C09T003 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $53.05K | 2009-03-01 | 2009-06-15 | 541930 | TRANSLATION SERVICES |
| HS100002 | AMENTUM SERVICES, INC. | Department of Homeland Security | $53.02K | 2009-11-19 | 2009-11-30 | 541330 | MACHINERY ASSESSMENT ONBOARD CGC FIR 11/9/09-11/13/09 |
| HSCG8016FP45980 | AMENTUM SERVICES, INC. | Department of Homeland Security | $52.97K | 2016-03-04 | 2016-03-25 | 541330 | IGF::OT::IGF |
| NNK09CB01D | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $52.94K | 2009-07-13 | 2010-10-06 | 541330 | NNK09CB69D; DELIVERY ORDER 10 EXTENDED TITLE I SERVICE REPAIR BY REPLACEMENT TRAILER ABATEMENT LAUNCH EQUIPMENT TEST FACILITY (LETF) HOUSING, PCN 98603 |
| N4425524F4414 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $52.86K | 2024-09-19 | 2024-12-18 | 561210 | 6030161 22901998, REPLACE AWNING AT TUNNEL 3, B661 PSNS |
| 68HERC25F0083 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $52.82K | 2024-11-26 | 2025-06-30 | 541715 | EMISSIONS FROM LITHIUM ION BATTERY FIRES |
| 0050 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $52.63K | 2006-05-10 | 2006-09-30 | 541330 | 200608!407525!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0050 ! !20060510!20061231!879844082!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !1550 N NORMA ST !RIDGECREST !CA!93555!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000046000!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! ! |
| TBAL119826 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of the Treasury | $52.36K | 2006-06-01 | 2006-08-31 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| N6945023F0454 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $52.34K | 2023-04-11 | 2023-10-10 | 561210 | WFUP #2 RIX TEOH B5091 |
| SP330019F5022 | AMENTUM SERVICES, INC. | Department of Defense | $52.34K | 2019-09-23 | 2019-10-11 | 493110 | SPECIAL PROJECTS/SURGE AND SUSTAINMENT (PWS SECTION C-5.8. THIS ORDER IS FOR THE SPWO-FRAGO INVENTORY CUTOFF FY19 REQUIREMENT AT DDHU. |
| W56HZV11P0765 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $52.29K | 2011-08-29 | 2011-11-30 | 541990 | PRODUCTION AND ADMINISTRATIVE SECURITY SERVICES THROUGH 11/30/2011 |
| 0009 | AMENTUM SERVICES, INC. | Department of Defense | $52.2K | 2014-11-20 | 2015-05-28 | 334419 | SPS-49 PEDESTAL RADIO FREQUENCY CABLES |
| 0102 | AMENTUM SERVICES, INC. | Department of Defense | $52.2K | 2003-07-07 | 2003-12-31 | 541330 | — |
| N4425522F4253 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $52.1K | 2022-07-01 | 2022-12-14 | 561210 | PAINT THE INTERIOR OF BUILDING 478, NAVAL BASE KITSAP AT KEYPORT |
| HSCG8017FP45953 | AMENTUM SERVICES, INC. | Department of Homeland Security | $52.08K | 2017-04-25 | 2017-06-16 | 541330 | IGF::OT::IGF WTCA CGC VALIANT |
| N6824622F0387 | AMENTUM SERVICES, INC. | Department of Defense | $52.03K | 2022-03-18 | 2022-04-29 | 561210 | OTHER DIRECT COSTS PR NO. OKI PR19 |
| 80KSC022F0031 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $52.02K | 2022-04-22 | 2024-10-31 | 541330 | MOBILE LAUNCHER (ML) HIGH PRESSURE GAS PANEL MODIFICATION. |
| 8C1W | AMENTUM SERVICES, INC. | Department of Defense | $52.01K | 2016-02-13 | 2016-05-19 | 541330 | IGF::OT::IGF - WAREHOUSE SUPPORT SERVICES |
| 68HERC23F0461 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $51.98K | 2023-08-09 | 2025-03-31 | 541715 | NEW FFP TASK ORDER TBD CONTRACT 68HERC20D0018 FOR FLUID MODELING FACILITY DATA ACQUISITION IMPROVEMENTS |
| 0011 | AMENTUM SERVICES, INC. | Department of Defense | $51.86K | 2012-12-19 | 2013-04-05 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |