Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 231
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75D30120F08369 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $45.24K | 2020-05-31 | 2021-05-30 | 541330 | SPESS |
| N4425521F4359 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $45.12K | 2021-09-01 | 2022-02-26 | 561210 | REPAIR SPALLING ON SLUICE GATES 1, 2, AND 3, PW5 |
| SP330020F5005 | AMENTUM SERVICES, INC. | Department of Defense | $45.06K | 2020-01-15 | 2020-04-30 | 493110 | SPECIAL PROJECTS/SURGE AND SUSTAINMENT (PWS SECTION C-5.8)(SEE ATTACHMENT J-5, SCHEDULE B CLIN X006 LABOR RATE TABLE, FOR APPLICABLE LABOR CATEGORIES). |
| HSCG8016JP45303 | AMENTUM SERVICES, INC. | Department of Homeland Security | $45.03K | 2015-12-18 | 2016-01-15 | 541330 | IGF::OT::IGF WTCA ONBOARD CGC RELIANCE |
| 0010 | AMENTUM SERVICES, INC. | Department of Defense | $44.98K | 2012-12-20 | 2013-03-15 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| NNK16OM17T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $44.69K | 2016-08-16 | 2017-09-30 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS (KPLSS) INERT EXCESS HYPER SCRUBBERS SUPPORT. |
| 0235 | AMENTUM SERVICES, INC. | Department of Defense | $44.66K | 2016-09-16 | 2016-10-11 | 811219 | REPAIR IGF::OT::IGF |
| N6945022F0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $44.63K | 2021-10-01 | 2022-03-31 | 561210 | BOSC I ROICC BTO 1 OCT 21 - 31 MAR 22 |
| 0048 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $44.62K | 2006-04-04 | 2007-12-31 | 541330 | 200607!364805!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0048 ! !20060404!20061231!879844082!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !1550 N NORMA ST !RIDGECREST !CA!93555!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000020000!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! ! |
| N0016425FW502 | AMENTUM SERVICES, INC. | Department of Defense | $44.54K | 2025-02-19 | 2025-09-30 | 334511 | URGENT CASREP REFURBISHMENT OF UYQ-21 OJ-451 (V) 9 CONSOLE, COMPUTER DISPLAY: FULL UP UNIT, QTY 1, P/N 1641040-XXX ON LINE #447 ON ATTACHMENT; TECH ASSIST/TRAVEL IN SUPPORT OF USS CURTIS COMPUTER RESOURCE (NTRC) REUTILIZATION. |
| 80ARC025FA001 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $44.51K | 2024-10-28 | 2024-12-27 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATION AND MAINTENANCE (ATOM-5) - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVITIES, FACILITY OPERATION, SYSTEMS. |
| HSCG8017FP45963 | AMENTUM SERVICES, INC. | Department of Homeland Security | $44.49K | 2017-06-12 | 2017-10-02 | 541330 | IGF::OT::IGF WTCA ON CGC DEPENDABLE |
| DJD10HQ02AT019 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $44.48K | 2010-09-23 | 2011-01-24 | 541930 | TRANSLATION SERVICES |
| 0237 | AMENTUM SERVICES, INC. | Department of Defense | $44.45K | 2016-11-01 | 2017-03-09 | 811219 | NOMEN: CCA IGF::OT::IGF |
| 0016 | AMENTUM SERVICES, INC. | Department of Defense | $44.35K | 2016-07-06 | 2017-01-10 | 334419 | SPS-49 PEDESTAL RADIO FREQUENCY CABLES |
| DJD10HQ02AT017 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $44.26K | 2010-08-27 | 2011-03-30 | 541930 | TRANSLATION SERVICES |
| 68HERC21F0298 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $44.23K | 2021-10-01 | 2022-06-30 | 541330 | SUPPORT SERVICES FOR SMALL SI COMPLIANCE TESTING |
| N4425522F4337 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $44.15K | 2022-08-31 | 2023-02-28 | 561210 | REMOVE AND REPLACE EXISTING HEAT PUMP AT BUILDING 2908. INSPECT, TEST AND BALANCE AIR DISTRIBUTION SYSTEM AT BUILDING 2901, NAVAL BASE KITSAP, BANGOR WASHINGTON |
| SP330021F5041 | AMENTUM SERVICES, INC. | Department of Defense | $44.13K | 2021-09-29 | 2022-01-14 | 493110 | DDHU RWHS LOT 2 TO LOT 3 9/7/21 |
| N6945021F0041 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $44.12K | 2021-06-01 | 2021-09-30 | 561210 | ROICC DD BOSC I BTO FOR JUNE 1, 2021 THROUGH SEP 30, 2021 |
| N4523A21M0082 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $44.08K | 2021-02-01 | 2021-02-06 | 561210 | (FOR DODAAC N62470) DD 6 ELEVATOR SUPPORT HOURS |
| N4425520F4250 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $44.01K | 2020-06-12 | 2020-10-12 | 561210 | INSTALL PERMANENT POWER TO TRAILERS, BANGOR WA. |
| FA461026F0069 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $43.99K | 2026-04-01 | 2027-03-31 | 541330 | LAUNCH AND RANGE SUPPORT SERVICES VIA THE SPACE FORCE RANGE CONTRACT (SFRC) FA2521-25-D-0006. |
| SPE7M820V1260 | AMENTUM SERVICES, INC. | Department of Defense | $43.83K | 2020-01-23 | 2020-07-21 | 335313 | 8507116897!LOCAL-REMOTE BOX |
| 0014 | AMENTUM SERVICES, INC. | Department of Defense | $43.82K | 2015-05-07 | 2016-09-30 | 541519 | DEVELOPMENT AND DELIVERY OF AN INTERACTIVE MULTIMEDIA INSTRUCTION MODULE FOR THE SUBMARINE ON-BOARD TRAINING OFFICE. |