Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 232
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0245 | AMENTUM SERVICES, INC. | Department of Defense | $43.66K | 2017-02-07 | 2017-11-30 | 811219 | P/N: 7244659 IGF::OT::IGF |
| 0041 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $43.59K | 2009-07-01 | 2010-06-30 | 541330 | PATRIOT B ENGINEERING SUPPORT |
| HSCG8017FP45K83 | AMENTUM SERVICES, INC. | Department of Homeland Security | $43.43K | 2017-07-26 | 2017-11-27 | 541330 | IGF::OT::IGF CGC AMBERJACK INSPECT/MAINTAIN/REPAIR ALL WT CLOSURES BPS HSCG40-14-A-60042 |
| SPE7M825P0871 | AMENTUM SERVICES, INC. | Department of Defense | $43.41K | 2025-02-13 | 2025-08-12 | 335313 | 8511187070!LOCAL-REMOTE BOX |
| N4425521F4355 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $43.36K | 2021-08-27 | 2021-12-31 | 561210 | REPLACE HEAT AND AIR CONDITIONING SYSTEM, BUILDING T072A NAVAL BASE KITSAP, SILVERDALE |
| HSCG8017FP45008 | AMENTUM SERVICES, INC. | Department of Homeland Security | $43.35K | 2016-10-13 | 2016-10-17 | 541330 | IGF::OT::IGF |
| 68HERC20F0359 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $43.3K | 2020-08-01 | 2021-07-31 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED INADVERTENT POLYCHLORINATED BIPHENYLS (PCB) FATE AND TRANSPORT FROM CONSUMER PRODUCTS THE GOAL OF THIS RESEARCH PROJECT IS TO IDENTIFY AND DETERMINE INADVERTENTLY GENERATED PCB SOURCES FROM CONSUMER PROD |
| SP330019F5012 | AMENTUM SERVICES, INC. | Department of Defense | $43.15K | 2019-06-11 | 2019-07-31 | 493110 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND SUPPLIES TO PERFORM REWAREHOUSING FROM LOT 3 TO LOT 2, AND MEASURING OF BULK LOCATIONS IN LOT 2. |
| 0087 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $43.1K | 2010-07-01 | 2012-09-30 | 541330 | ENERGETIC RESEARCH SCIENCES |
| 0043 | AMENTUM SERVICES, INC. | Department of Defense | $43.04K | 2016-04-25 | 2017-04-24 | 541519 | DEVELOPMENT AND DELIVERY OF INTERACTIVE MULTIMEDIA INSTRUCTION MODULE |
| NNM09AA73T | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $43.02K | 2009-06-03 | 2011-01-31 | 561210 | CENTER OPERATION SUPPORT SERVICES |
| FA252116F0200 | AMENTUM SERVICES, INC. | Department of Defense | $43.02K | 2016-03-02 | 2016-09-30 | 561210 | IGF::OT::IGF ISC ULA NDES |
| HSCG8017FP45009 | AMENTUM SERVICES, INC. | Department of Homeland Security | $42.97K | 2017-02-07 | 2017-03-27 | 541330 | IGF::OT::IGF WTCA CGC CAMPBELL |
| N4425523F4290 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $42.97K | 2023-05-17 | 2023-08-21 | 561210 | PURCHASE REPLACEMENT ELECTRICAL SHOES FOR BRIDGE CRANE, SILVERDALE, WASHINGTON. |
| N4425525F0068 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $42.89K | 2025-05-16 | 2025-08-14 | 561210 | THIS TASK ORDER IS TO REPAIR THE FAILING PAINT ON THE SOUTH WALL OF THE BOILER ROOM IN BUILDING 431 AT PUGET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON. |
| N0018920FZ513 | AMENTUM SERVICES, INC. | Department of Defense | $42.83K | 2020-09-30 | 2021-09-29 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES |
| N4425521F4402 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $42.78K | 2021-09-13 | 2021-12-13 | 561210 | (M2A) INSTALL ROOF RAIL, B438, PSNS |
| N0016422FW113 | AMENTUM SERVICES, INC. | Department of Defense | $42.75K | 2022-08-13 | 2022-09-30 | 334511 | TECHNICAL ASSISTANCE (JS CHOKAI)IN SUPPORT OF PBLO RADAR RESTORATION |
| N4425525F0032 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $42.72K | 2025-04-30 | 2025-05-30 | 561210 | THIS TASK ORDER IS TO REPAIR LEAKING ECONOMIZER TUBE IN BOILER #1. |
| HSCG8016FP45981 | AMENTUM SERVICES, INC. | Department of Homeland Security | $42.65K | 2016-04-11 | 2016-04-15 | 541330 | IGF::OT::IGF WTCA CGC DILIGENCE |
| N0016421FW130 | AMENTUM SERVICES, INC. | Department of Defense | $42.62K | 2021-05-20 | 2021-06-21 | 334511 | TECHNICAL ASSISTANCE |
| 0006 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $42.6K | 2013-09-15 | 2014-02-28 | 811310 | IGF::OT::IGF SERVICES, NONPERSONAL, DAISD, CONUS |
| 0008 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Defense | $42.44K | 2007-08-30 | 2009-09-30 | 562910 | PROVIDE FUNDS FOR THE MONITOR, LAND CONDITION TREND ANALYSIS |
| N0016424FW054 | AMENTUM SERVICES, INC. | Department of Defense | $42.44K | 2024-04-19 | 2024-05-31 | 334511 | REUTILIZATION, REPAIR, REFURBISHMENT AND TECHNICAL ASSISTANCE IN SUPPORT OF NTCR AND PBLO. |
| N6945023F0880 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $42.37K | 2023-08-30 | 2023-11-29 | 561210 | IMP EXCEEDS LOL-EPROJECTS#1787245-PCU-LOL REPAIR TWO WATER PRESSU |