Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 250
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HS100011 | AMENTUM SERVICES, INC. | Department of Homeland Security | $23.93K | 2010-05-17 | 2010-05-27 | 541330 | CGMAP ASSESSMENT OF CGC SENECA |
| 68HERC19F0016 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $23.93K | 2018-10-16 | 2019-04-11 | 541330 | PR-OAR-18-01532, FUNDING OF $24,000 FOR JACOBS CONTRACT 68HE0C18D0004, TASK ORDER P-00003 CD GECC PORTABLE FUEL CONTAINER COMPLIANCE TEST PROGRAM. COR JULIA GIULIANO, PO LYNN SOHACKI, CO MICHAEL KREACIC. |
| N4425524F4316 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.93K | 2024-07-30 | 2024-10-30 | 561210 | 22817342 MODIFY ROOF CONNECTION BETWEEN B/1 & 234, KEYPORT |
| FA461026F0021 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.92K | 2025-12-01 | 2026-03-31 | 541330 | X-37B ORBITAL TEST VEHICLE MISSION SUPPORT SERVICES |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $23.86K | 2013-09-03 | 2014-04-08 | 334419 | FIRST ARTICLE: SPS-49 PEDESTAL RADIO FRE |
| N6945024F0718 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.81K | 2024-08-01 | 2024-09-12 | 561210 | TRF - B5109 WASTE PUMP TRUCK |
| SPE4A620PF001 | AMENTUM SERVICES, INC. | Department of Defense | $23.78K | 2020-04-14 | 2020-10-13 | 334419 | 8507310597!CABLE ASSEMBLY,SPEC |
| N4523A21M019K | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.76K | 2021-07-27 | 2021-08-01 | 561210 | (FOR DODAAC N62470) PCB BULK WASTE DISPOSE |
| N4523A20M024T | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.74K | 2020-08-27 | 2020-09-01 | 561210 | (FOR DODAAC N62470) PCB BULK WASTE DISPOSE |
| N4523A20M01V7 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.74K | 2020-07-23 | 2020-07-28 | 561210 | (FOR DODAAC N62470) PCB BULK WASTE DISPOSE |
| DJD10HQ02AL169 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $23.67K | 2012-05-21 | 2012-07-06 | 541930 | IGF::CL::IGF CLOSELY ASSOCIATED FUNCTIONS - LINGUIST SERVICES |
| 0192 | AMENTUM SERVICES, INC. | Department of Defense | $23.64K | 2015-06-05 | 2015-06-30 | 811219 | POWER SUPPLY DRAWER W/MODULES |
| M6740020F0294 | AMENTUM SERVICES, INC. | Department of Defense | $23.62K | 2020-09-01 | 2020-09-13 | 561210 | AMENTUM HAZARDOUS MATERIALS |
| 0001 | AMENTUM TECHNICAL SERVICES LLC | Department of Defense | $23.48K | 2000-04-11 | 2000-05-10 | — | TORP NO. 4 |
| N0016420FW033 | AMENTUM SERVICES, INC. | Department of Defense | $23.46K | 2019-12-02 | 2019-12-23 | 334511 | TECHNICAL ASSISTANCE |
| 0155 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.46K | 2012-07-12 | 2012-09-30 | 541330 | SNI INSTRUMENTATION BACKUP POWER ASSESSMENT SERVICES |
| 0076 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.46K | 2010-07-01 | 2012-09-30 | 541330 | WEAPONS MODELING & SIMULATION |
| HS100016 | AMENTUM SERVICES, INC. | Department of Homeland Security | $23.45K | 2010-05-28 | 2010-07-15 | 541330 | CGC ESCANABA |
| N6809520M023R | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.32K | 2020-09-18 | 2020-09-23 | 561210 | (FOR DODAAC N62470) BUMED BULLETS |
| N4008024F4671 | AMENTUM SERVICES, INC. | Department of Defense | $23.27K | 2024-08-05 | 2025-03-31 | 561210 | USNO-52 CHILLER REPAIRS CREQ (TXV, PRESSURE SWITCH, SOLENOID VALV |
| M6740020M0005 | AMENTUM SERVICES, INC. | Department of Defense | $23.24K | 2020-04-26 | 2020-04-27 | 561210 | THIS ID/IQ WAS ESTABLISHED BY NAVSUP TO PROVIDE HAZARDOUS MATERIALS ON ISLAND. THIS CAR IS FOR A GCPC ORDER AGAINST THAT ID/IQ. |
| FA252116F0127 | AMENTUM SERVICES, INC. | Department of Defense | $23.22K | 2016-07-08 | 2016-09-30 | 561210 | IGF::OT::IGF ULA NDES (RADIOGRAPHIC AND ULTRASONIC) |
| HHSN273200900017U | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Health and Human Services | $23.22K | 2008-10-23 | 2009-10-04 | 333298 | REQ-FY09 MAINTENANCE AGREEMENT FOR COPIER TFN702502, 160K X $0.972 /COLOR COPY - 101/D1 |
| N4008025F1171 | AMENTUM SERVICES, INC. | Department of Defense | $23.21K | 2025-08-21 | 2025-09-30 | 561210 | FY25-RBOS OY6 JBAB SMALL ARMS RANGE GRANULATED BALLISTIC RUBBER REPLACEMENT |
| 0205 | AMENTUM SERVICES, INC. | Department of Defense | $23.16K | 2016-01-04 | 2016-02-19 | 811219 | IGF::OT::IGF TRAVEL |