Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 240
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA252116F0176 | AMENTUM SERVICES, INC. | Department of Defense | $32.26K | 2016-06-28 | 2016-09-30 | 561210 | IGF::OT::IGF ULA RADIOGRAPHIC NDE |
| HS100031 | AMENTUM SERVICES, INC. | Department of Homeland Security | $32.23K | 2010-07-13 | 2010-07-24 | 541330 | CGC GALLATIN |
| N4425521F4038 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $32.21K | 2020-11-20 | 2021-02-18 | 561210 | 16775549, (M2) REPLACE CAPSTAIN DECKS, EHW-1, B7501, SWFPAC |
| HC102818F1213 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $32.17K | 2018-08-13 | 2019-09-03 | 541330 | TEC SERVICES - NEW EFFORT, ENTITLED, JOMIS. |
| 70Z08018FP4579400 | AMENTUM SERVICES, INC. | Department of Homeland Security | $32K | 2018-01-12 | 2018-02-05 | 541330 | USCGC JOSEPH TEZANOS WTCA FY18 |
| DJD10HQ02AL076 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $31.86K | 2011-10-14 | 2011-11-28 | 541930 | LINGUIST SERVICES |
| N4425521F4332 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $31.85K | 2021-08-19 | 2021-11-23 | 561210 | REFRESH RESTROOM BUILDING 1040 EDIZ HOOK, PORT ANGLES,WASHINGTON |
| 0007 | AMENTUM SERVICES, INC. | Department of Defense | $31.73K | 2008-06-16 | 2008-08-15 | 541310 | DELIVERY ORDER NO. 0007 |
| 0071 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $31.68K | 2010-03-09 | 2011-09-30 | 541330 | OPEN DETONATION EMISSION MONITORING |
| FA252117F0015 | AMENTUM SERVICES, INC. | Department of Defense | $31.67K | 2016-10-01 | 2017-09-30 | 561210 | IGF::OT::IGF ISC ASTROTECH CHEMICAL SAMPLES |
| SPE4A624PP561 | AMENTUM SERVICES, INC. | Department of Defense | $31.6K | 2024-05-17 | 2024-11-13 | 334512 | 8510637856!FIRE SIGNAL BOX |
| N4008025F0219 | AMENTUM SERVICES, INC. | Department of Defense | $31.53K | 2025-08-01 | 2025-12-15 | 561210 | FWF BLDG 6 INSTALL 2 ADA COMPLIANT DOOR OPERATORS |
| N4425525F4104 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $31.53K | 2025-03-31 | 2025-07-29 | 561210 | REMOVE & REPLACE MOLDED GYPSUM BOARD B1124, PUGET SOUND NAVAL SHIPYARD, WASHINGTON |
| N0016418FW181 | AMENTUM SERVICES, INC. | Department of Defense | $31.48K | 2018-05-25 | 2018-07-04 | 811219 | SYSTEM: UYQ-21 |
| DJD10HQ02AL176 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $31.47K | 2012-06-22 | 2013-03-08 | 541930 | IGF::CL::IGF CLOSELY ASSOCIATED FUNCTIONS - LINGUIST SERVICES |
| DJD10HQ02AL119 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $31.44K | 2011-12-23 | 2012-02-06 | 541930 | LINGUIST SERVICES |
| DJD10HQ02AT014 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $31.43K | 2010-06-02 | 2010-09-30 | 541930 | TRANSLATION SERVICES |
| 0246 | AMENTUM SERVICES, INC. | Department of Defense | $31.39K | 2017-02-08 | 2017-03-30 | 811219 | P/N: 1715300-101 IGF::OT::IGF |
| N0016424FW040 | AMENTUM SERVICES, INC. | Department of Defense | $31.36K | 2023-11-08 | 2024-09-30 | 334511 | REPAIR AND TECHNICAL ASSISTANCE IN SUPPORT OF NTRC AND THE USS O'KANE. |
| SP330019F5007 | AMENTUM SERVICES, INC. | Department of Defense | $31.31K | 2019-01-15 | 2019-09-06 | 493110 | SPECIAL PROJECT SUPPORT-GOVERNMENT DIRECTED REWAREHOUSING AND MEASURING THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND SUPPLIES TO PERFORM RE-WAREHOUSING AND MEASURING OF BIN, RACK, AND BULK LOCATIONS IN BUILDING 850 BAYS A/M, B, D, SBSS AND BUILDING 915 BAYS A, B, D, E, AND RAD. DISTRIBUTION WAREHOUSE SUPPORT, HILL UTAH (DDHU). |
| FA252116F0227 | AMENTUM SERVICES, INC. | Department of Defense | $31.26K | 2016-04-29 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS ELECTRO CHEM LAB HANGAR I |
| FA252117F0014 | AMENTUM SERVICES, INC. | Department of Defense | $31.22K | 2016-10-01 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS ASTROTECH SUPPORT |
| 0021 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $31.2K | 2009-07-01 | 2010-06-30 | 541330 | HIGH SPEED COMPONENT PRODUCTS |
| N6945023F1022 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $31.17K | 2023-09-25 | 2023-11-13 | 561210 | B1804 REMOVE AND INSTALL STEEL PANELS |
| N6945024F0298 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $31.14K | 2024-03-14 | 2024-08-01 | 561210 | UEM REPLACE LIFT STATION 5951 #2 PUMP |