Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 242
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N5005419F1016 | AMENTUM SERVICES, INC. | Department of Defense | $30K | 2018-12-28 | 2019-05-02 | 541330 | PHALANX CIWS ON-SITE SUPPORT |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $30K | 2014-06-23 | 2019-06-22 | 541712 | IGF::OT::IGF IDIQ-LEVEL PROGRAM MANAGEMENT SUPPORT UNDER THE DEFENSE SYSTEMS TECHNICAL AREA TASK CONTRACT. |
| FA252122F0093 | AMENTUM SPACEPORT LLC | Department of Defense | $29.96K | 2022-02-25 | 2022-09-30 | 561210 | PROVIDE SERVICE ORDER 1 SUPPORT FOR BASELINE OPERATIONS |
| 692M1525F00097 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | $29.96K | 2025-06-12 | 2025-09-11 | 562910 | YEAR 4 CLIN 0001 AREA 56 TEST PITTING SUPPORT |
| 0021 | AMENTUM SERVICES, INC. | Department of Defense | $29.92K | 2015-09-08 | 2016-09-07 | 541519 | DEVELOPMENT AND DELIVERY OF AN INTERACTIVE MULTIMEDIA INSTRUCTION MODULE. |
| N4425524F4309 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $29.91K | 2024-07-29 | 2024-12-27 | 561210 | DEMOLISH BUILDING 499, KEYPORT, WASHINGTON. |
| NNK16OM31T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $29.89K | 2016-09-30 | 2017-03-17 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS (KPLSS) UPSS FY 17 |
| 15DDHQ25P00000316 | AMENTUM SERVICES, INC. | Department of Justice | $29.83K | 2025-04-10 | 2026-04-09 | 517410 | TITLE: FY25 RECUR,AMENTUM,$29830,STARLINK SATCOM SERVICES REQUESTOR: HUGO L KLEINHANS ITJA#: ITJA0015886 POP DATES: 03/01/2025 TO 02/28/2026 |
| N6945022F0569 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $29.75K | 2022-06-01 | 2022-06-25 | 561210 | UNSCHEDULE BUSING FOR PORTRAMID |
| N0016417FW161 | AMENTUM SERVICES, INC. | Department of Defense | $29.69K | 2017-09-13 | 2018-03-21 | 334419 | SINGLE CABLE-707473-2 |
| N4425524F4269 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $29.65K | 2024-07-25 | 2024-10-23 | 561210 | 21320064, REPLACE DAMAGED ROOF DRAIN PIPE, B367, PSNS |
| SAQMMA09F2918 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of State | $29.64K | 2009-08-27 | 2010-05-31 | 333298 | RECORDS MANAGMENT INCENTIVE PAY |
| FA252116F0074 | AMENTUM SERVICES, INC. | Department of Defense | $29.63K | 2016-04-13 | 2016-09-30 | 561210 | IGF::OT::IGF GPS POST FUELING |
| 0038 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $29.61K | 2006-12-01 | 2011-05-10 | 541330 | FY07 TMAP SUPPORT |
| 47QSCC26F63ZC | AMENTUM SERVICES, INC. | General Services Administration | $29.61K | 2026-08-12 | 2026-08-15 | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERCENT BIODEGRADABLE, FOUR-PLY, NYLON REINFORCED; 2.625 INCHES MINIMUM PER SIDE WITH OVERALL AREA MINIMUM OF 185 |
| N0038312PF131 | AMENTUM SERVICES, INC | Department of Defense | $29.6K | 2012-01-25 | 2012-06-04 | 334419 | NAVY AVIATION |
| M6740020F0292 | AMENTUM SERVICES, INC. | Department of Defense | $29.59K | 2020-08-14 | 2020-09-15 | 561210 | HAZARDOUS MATERIALS |
| N6264920F0457 | AMENTUM SERVICES, INC. | Department of Defense | $29.59K | 2020-07-02 | 2021-01-14 | 561210 | TASK ORDER_N6264920F0457, CONTRACT_N0018919D0001_LABOR AND OTHER DIRECT COSTS, COMMANDER NAVY REGION JAPAN |
| 0206 | AMENTUM SERVICES, INC. | Department of Defense | $29.54K | 2016-01-21 | 2016-02-22 | 811219 | P/N: 166050-03 |
| N4425525F0094 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $29.45K | 2025-05-29 | 2025-10-27 | 561210 | THIS TASK ORDER IS TO REPLACE INTERIOR RUBBER STAIR TREADS AND LANDINGS AT GYM B502 CONNECTED TO B1017. |
| 0081 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $29.44K | 2010-07-01 | 2011-09-30 | 541330 | AVIONICS DIVISION PROGRAM MANAGEMENT AND TRAINING SUPPORT |
| HHSD2002011F39123 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $29.42K | 2011-05-12 | 2012-05-31 | 541330 | SPESS |
| N4425522F4222 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $29.39K | 2022-06-06 | 2022-11-16 | 561210 | THE PURPOSE OF THIS PROJECT IS TO REPLACE THE LIGHT FIXTURES AND MOUNTS TO THE EXISTING 480 VOLT CIRCUIT IN THE RAIL CAR HOLDING AREA, USING BULLHORN POLE TOP MOUNTS WITH 400 WATT LIGHT EMITTING DIODE FIXTURES. |
| N6945026F0245 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $29.37K | 2026-04-21 | 2026-09-08 | 561210 | REPLACE FUEL TANK |
| DJD11HQ02A002 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $29.34K | 2010-12-29 | 2011-06-21 | 541930 | TRANSLATION SERVICES |