Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 239
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0051 | AMENTUM SERVICES, INC. | Department of Defense | $33.55K | 2016-09-23 | 2017-09-22 | 541519 | INTERACTIVE MULTIMEDIA INSTRUCTION |
| HS100026 | AMENTUM SERVICES, INC. | Department of Homeland Security | $33.54K | 2010-06-07 | 2010-09-09 | 541330 | CGC VENTUROUS |
| HS100013 | AMENTUM SERVICES, INC. | Department of Homeland Security | $33.39K | 2010-05-18 | 2010-06-16 | 541330 | CGMAP FOR CGC DECISIVE |
| GSP1109YA5059 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $33.39K | 2009-09-09 | 2009-09-09 | 541611 | ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE CONTRACT GS-10F-0334M. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO CONDUCT AN DELEGATED FACILITY INITIAL REVIEW AT THE FOLLOWING LOCATIONS: HARRY S TRUMAN BUILDING 2201 C ST., NW WASHINGTON, DC 20522 (2,354,978 GSF) COLUMBIA PLAZA BUILDING 2401 E ST. NW WASHINGTON, DC 20226 (511,500 GSF) PRESIDENT'S GUEST HOUSE 1651-53 PENNSYLVANIA AVENUE, NW WASHINGTON, DC 20006 (61,704 GSF) |
| N6945021F0362 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $33.36K | 2021-06-01 | 2021-06-25 | 561210 | PROTRAMID BUS SERVICES |
| FA252116F0244 | AMENTUM SERVICES, INC. | Department of Defense | $33.25K | 2016-05-31 | 2016-09-30 | 561210 | IGF::OT::IGF ULA GAS CSAS PRE-PRICED ITEMS |
| FA252116F0218 | AMENTUM SERVICES, INC. | Department of Defense | $33.25K | 2016-04-22 | 2016-09-30 | 561210 | IGF::OT::IGF ULA SAMPLING |
| DOCSB134109BR0008B0013 | AMENTUM TECHNOLOGY, INC. | Department of Commerce | $33.24K | 2010-02-17 | 2010-03-31 | 541330 | TAS::13 0514::TAS CONSRUCTION MANAGEMENT SERVICES |
| N0016420FW103 | AMENTUM SERVICES, INC. | Department of Defense | $33.15K | 2020-05-07 | 2020-07-31 | 334511 | REUTILIZATION, REPAIR, AND REFURBISHMENT OF PARTS IN SUPPORT OF LEGACY ELECTRONIC SYSTEMS |
| M6740020F0140 | AMENTUM SERVICES, INC. | Department of Defense | $33.11K | 2019-12-17 | 2019-12-30 | 561210 | HAZMAT MATERIALS |
| 0074 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $33.11K | 2010-07-01 | 2012-09-30 | 541330 | COMPOSITE PROJECT ENGINEERING SUPPORT |
| FA252124F0032 | AMENTUM SERVICES, INC. | Department of Defense | $33K | 2023-10-01 | 2024-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II, NAVAL ORDNANCE TEST UNIT FACILITIES SUPPORT. |
| 692M1522F00049 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | $32.95K | 2022-04-26 | 2022-06-26 | 562910 | CLIN 0001 NAVY 6 REMOVAL OF METALLIC FEATURE AND UXO |
| 0036 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $32.93K | 2006-09-12 | 2010-07-28 | 541330 | 200612!000187!5700!FA8633!ASC/PKN !FA863305D2059 !A!N! !Y!0036 ! !20060912!20070911!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000032948!N!N!000000000000!B554!ACQUISITION POLICY/PROCEDURES STUDIES !S1 !SERVICES !000 !NOT DISCERNABLE !541710!E! !5!B!S! ! !D!20100401!B! ! !B! !A!U!Z!2!002!B! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| N0038313PF007 | AMENTUM SERVICES, INC | Department of Defense | $32.92K | 2012-10-05 | 2013-02-04 | 334419 | RELAY ASSEMBLY,AIRC |
| 0018 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $32.87K | 2009-07-01 | 2010-06-30 | 541330 | RANGE TARGET ENGINEERING SUPPORT |
| HS100022 | AMENTUM SERVICES, INC. | Department of Homeland Security | $32.82K | 2010-06-07 | 2010-08-25 | 541330 | CGC RESOLUTE |
| N4425520F4370 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $32.78K | 2020-09-25 | 2021-03-31 | 561210 | REPLACE 300KVA TRANSFORMER AT BUILDING 2000 BANGOR, WASHINGTON |
| N4425522F4259 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $32.63K | 2022-07-12 | 2022-10-10 | 561210 | *EO14042* 20819885, INSTALL CLIMATE CONTROL SYSTEM IN PMO SIPR RM |
| N6945025F0478 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $32.51K | 2025-05-19 | 2025-06-30 | 561210 | FY25 PROTRAMID SUMMER TRAINING TRANS |
| 0521 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $32.48K | 2010-05-24 | 2010-07-31 | 541330 | SHORT TERM LFO TO 0464 |
| SPE7L419P0856 | AMENTUM SERVICES, INC. | Department of Defense | $32.46K | 2019-02-05 | 2019-07-05 | 334519 | 8506259653!UNIAXIAL TILT METER |
| FA252126F0179 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $32.46K | 2026-04-20 | 2027-03-31 | 541330 | SPACE FORCE RANGE CONTRACT MISSION SUPPORT SERVICES AND RANGE SUPPORT FOR AEROSPACE STARS |
| W58D2M15P0016 | AMENTUM GOVERNMENT SERVICES, INC. | Department of Defense | $32.34K | 2015-01-05 | 2015-01-31 | 221310 | IGF::OT::IGF BARCLAYVILLE WATER SUPPLY |
| SPE4A723P7107 | AMENTUM SERVICES, INC. | Department of Defense | $32.34K | 2023-03-03 | 2023-08-30 | 335932 | 8509740167!LIFT JUNCTION BOX |