Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 230
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJDEABO080011T | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $46.84K | 2008-06-13 | 2008-08-15 | 541930 | LINGUIST SERVICES FOR CZ-08-0020 IN BOSTON, MA FOR CAPE COD TASK FORCE |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $46.83K | 2014-08-11 | 2015-10-16 | 541519 | INTERACTIVE MULTIMEDIA INSTRUCTION |
| 0020 | AMENTUM TECHNICAL SERVICES LLC | Department of Transportation | $46.83K | 2017-02-21 | 2017-10-21 | 541330 | VENDOR NAME: AECOM / URS, 106 NEWBURY STREET SW, AIKEN, SC 29801 CONTRACT #: DTFACT-09-D-00015 DELIVERY ORDER #: NEW DO DELIVERY ORDER NAME: TBD CONTRACT POP: THROUGH 08/04/2019 FUNDING POP: 8 MONTHS FROM CO'S NOTICE TO PROCEED DESCRIPTION: ABANDONMENT OF FOUR (4) FAA NON-POTABLE WELLS AT AOC Z PER THE ATTACHED STATEMENT OF WORK (SOW). SPEND PLAN #: N/A CO: KEN HITCHENS COR: REBECCA ANDERSON, 485-7266 TOR: N/AIGF::OT::IGF |
| 0116 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $46.77K | 2009-02-11 | 2009-09-30 | 541330 | SIGNAL WARFARE P3 AND UAV SUPPORT |
| DJDEABO090003T | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $46.73K | 2008-11-26 | 2009-02-15 | 541930 | TRANSLATION SERVICES |
| NNM06AC89D | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $46.71K | 2006-08-04 | 2007-06-30 | 561210 | 4200166952 OPT YEAR 3, CONSTRUCT ADDITIONAL BAYS BLDG 4631 PHASE 1 |
| 0104 | AMENTUM SERVICES, INC. | Department of Defense | $46.7K | 2015-07-14 | 2015-12-31 | 541330 | CLARINET MERLIN RECEIVE SYSTEM (CMRS)IGF::OT::IGF |
| HSCG8016FP45E09 | AMENTUM SERVICES, INC. | Department of Homeland Security | $46.7K | 2016-04-21 | 2016-06-17 | 541330 | IGF::OT::IGF WTCA ON CGC LEGARE |
| SPM4A608M1793 | AMENTUM SERVICES, INC | Department of Defense | $46.33K | 2007-10-31 | 2008-04-28 | 335929 | 4505981743!CABLE ASS |
| 0312 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $46.3K | 2007-03-26 | 2008-10-19 | 541330 | T&M LABOR-THE OBJECTIVE OF THIS CONTRACT ACTION IS TO OBTAIN CONTRACTOR ASSISTANCE TO ADMINISTER ALL ASPECTS OF THE TRAVEL PROGRAM TRAVEL PROGRAM COORDINATOR. THE CONTRACTOR SHALL ALSO PROVIDE FINANCIAL AND ACCOUNTING ASSISTANCE FOR BOTH THE COMMANDS SOCJFCOM FUNDS |
| NNK16OM27T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $46.08K | 2016-09-29 | 2017-09-30 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS (KPLSS) GEOSTATIONARY OPERATIONAL ENVIRONMENTAL SATELLITE - R SERIES (GOES-R) SUPPORT FISCAL YEAR 17 |
| N4425522F4076 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $46.05K | 2022-02-02 | 2022-04-04 | 561210 | *EO14042* 20251207 (M2) REPAIR FIRE DAMAGE IN PARKING GARAGE, B11 |
| N6945023F0790 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $45.99K | 2023-09-11 | 2023-11-06 | 561210 | TROUBLESHOOT GOVERNOR CONTROL LOGIC SYSTEM FOR SUBSTATION GENERAT |
| 70Z08018FP4501300 | AMENTUM SERVICES, INC. | Department of Homeland Security | $45.78K | 2017-10-27 | 2017-11-06 | 541330 | IGF::OT::IGF WTCA USCGC BEAR |
| INP12PB14472 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $45.7K | 2012-08-31 | 2013-06-30 | 541330 | IGF::OT::IGF OTHER FUNCTIONS, SENIOR CONSTRUCTION MANAGEMENT SERVICES DENVER SERVICE CENTER, LAKEWOOD, COLORADO |
| 0243 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $45.7K | 2012-10-01 | 2014-09-30 | 541330 | NAWCWD TRAINING PREPARATION AND PRESENTATION |
| N6883608F1672 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $45.6K | 2008-01-10 | 2009-09-30 | 541611 | SENIOR ADMINISTRATIVE ASSOCIATE |
| FA252118F0015 | AMENTUM SERVICES, INC. | Department of Defense | $45.59K | 2017-10-01 | 2018-09-30 | 541330 | IGF::OT::IGF KPLSS ZUMA |
| HSCG8017FP45553 | AMENTUM SERVICES, INC. | Department of Homeland Security | $45.56K | 2017-01-31 | 2017-04-10 | 541330 | IGF::OT::IGF WTCA CGC VIGILANT |
| HSCG8016FP45E08 | AMENTUM SERVICES, INC. | Department of Homeland Security | $45.47K | 2016-05-16 | 2016-05-20 | 541330 | IGF::OT::IGF WTCA USCGC TAMPA |
| N0016425FW019 | AMENTUM SERVICES, INC. | Department of Defense | $45.39K | 2024-11-22 | 2025-02-20 | 334511 | REUTILIZATION, CABLES, AND TECHNICAL ASSISTANCE IN SUPPORT OF NTCR. |
| 0038 | AMENTUM SERVICES, INC. | Department of Defense | $45.33K | 2016-06-30 | 2017-08-31 | 541519 | DEVELOPMENT AND DELIVERY OF AN INTERACTIVE MULTIMEDIA INSTRUCTION MODULE FOR THE SUBMARINE ON-BOARD TRAINING OFFICE. |
| N6893619F0596 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $45.32K | 2019-08-22 | 2020-10-22 | 541519 | CTS PRODUCTS - SRAM FY18 PRI 4 SCORE FAC |
| N6945024F0382 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $45.3K | 2024-03-25 | 2024-09-23 | 561210 | TRF ADD PLC MONITORING TO ASW PUMPS |
| N6945025F0466 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $45.29K | 2025-05-15 | 2026-05-31 | 561210 | SEAL WATER INTRUSION |