Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 233
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSD2002011F37821 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $42.37K | 2010-11-24 | 2011-05-31 | 541330 | SCIENTIFIC, PROFESSIONAL AND ENGINEERING SERVICES (SPSS) |
| 70Z08018FP4501500 | AMENTUM SERVICES, INC. | Department of Homeland Security | $42.31K | 2017-11-08 | 2017-12-01 | 541330 | IGF::OT::IGF CGC SENECA WTCA |
| HHSD2002013F55073 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $42.29K | 2013-04-25 | 2014-05-31 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| 15JPSS19F00000676 | AMENTUM SERVICES, INC. | Department of Justice | $42.29K | 2019-09-01 | 2020-08-31 | 541611 | FOIA COPYING SERVICES |
| N4425524F4177 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $42.07K | 2024-04-19 | 2024-09-16 | 561210 | 12237082, REPAIR LIGHTING NORTH OPEN BAY NSBREM-515 |
| N4425521F4250 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $42.06K | 2021-07-29 | 2021-10-01 | 561210 | REPAIR REFURBISH CANVAS AWNINGS, BUILDINGS 69 AND 151, AT NAVAL MAGAZINE INDIAN ISLAND. |
| 0239 | AMENTUM SERVICES, INC. | Department of Defense | $42.02K | 2016-11-03 | 2016-11-23 | 811219 | TRAVEL IGF::OT::IGF |
| 68HERC20F0362 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $41.99K | 2020-08-04 | 2021-07-31 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED P-TAQS THE KEY OBJECTIVES OF THIS TASK ORDER ARE TO 1) CONTINUE THE FIELD MEASUREMENT CAMPAIGN; 2) DOWNLOAD DATA FROM VIPER AND PLOT THAT DATA TO MONITOR SENSOR PACKAGE PERFORMANCE; 3) IF NECESSARY, AD |
| HSCG8517PP45H13 | AMENTUM SERVICES, INC. | Department of Homeland Security | $41.94K | 2017-06-08 | 2017-06-08 | 541330 | IGF::CT::IGF CGMAP WTCA ASSESSMENT BPA |
| N6945022F0576 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $41.82K | 2022-06-01 | 2022-09-03 | 561210 | PROVIDE 865 HOURS OF IDIQ UNIT PRICE LABOR WORK (UPL)IDENTIFIED I |
| N4425522F4139 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $41.72K | 2022-03-24 | 2022-06-29 | 561210 | REPLACE FAILING DRAIN PIPING IN NAVAL BASE KITSAP BANGOR BUILDING 1101 |
| NNK16OM14T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $41.67K | 2016-08-02 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS (KPLSS) GEOSTATIONARY OPERATIONAL ENVIRONMENTAL SATELLITE-R SERIES (GOES-R) |
| W91CRB20F0120 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $41.64K | 2020-03-06 | 2020-09-30 | 541330 | ATEF VALIDATION AND SAFETY ANALYSIS |
| SPE7L420P1100 | AMENTUM SERVICES, INC. | Department of Defense | $41.5K | 2020-01-23 | 2020-07-21 | 334519 | 8507114754!UNIAXIAL TILT METER |
| 80KSC018F0020 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $41.44K | 2017-11-03 | 2018-09-30 | 541330 | NASA KENNEDY PROPULSION AND LIFE SUPPORT SERVICES (KPLSS) TRANSITING EXOPLANET SURVEY SATELLITE (TESS) SUPPORT |
| N6945021F0754 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $41.43K | 2021-09-24 | 2022-12-31 | 561210 | CRANES WIRELESS CONTROLS UPGRADE |
| N0016418FW106 | AMENTUM SERVICES, INC. | Department of Defense | $41.4K | 2018-03-08 | 2018-10-29 | 334419 | FMS CABLE SETS |
| N0016424FW053 | AMENTUM SERVICES, INC. | Department of Defense | $41.37K | 2024-02-02 | 2024-07-01 | 334511 | REUTILIZATION, REPAIR, AND TECHNICAL ASSISTANCE IN SUPPORT OF NTCR. |
| N6660417F1262 | AMENTUM SERVICES, INC. | Department of Defense | $41.32K | 2017-04-06 | 2018-04-05 | 541519 | IGF::OT::IGF INTERACTIVE MULTIMEDIA INSTRUCTION |
| N4425522F4354 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $41.14K | 2022-08-22 | 2023-01-06 | 561210 | REPAIR WAREHOUSE FLOOR SLABS AT NUWC NEWPORT STORAGE |
| N0016421FW162 | AMENTUM SERVICES, INC. | Department of Defense | $40.81K | 2021-08-16 | 2021-11-15 | 334511 | REUTILIZATION, REPAIR, AND TECHNICAL ASSISTANCE. |
| 0202 | AMENTUM SERVICES, INC. | Department of Defense | $40.4K | 2015-09-29 | 2015-10-23 | 811219 | MU-823 |
| N6945026F0287 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $40.36K | 2026-05-06 | 2026-07-22 | 561210 | UEM - B2023 REPLACE COOLING TOWER #2 FAN ASSEMBLY |
| HHSD2002013F55060 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $40.21K | 2013-04-24 | 2014-05-31 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| DJD10HQ02AT051 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $40.12K | 2011-08-04 | 2011-11-04 | 541930 | TRANSLATION SERVICES |