Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 252
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70Z08018FP45E9400 | AMENTUM SERVICES, INC. | Department of Homeland Security | $22.37K | 2018-05-02 | 2018-06-20 | 541330 | FY18 WATERTIGHT CLOSURE ASSESSMENT IGF::OT::IGF |
| HSSCCG10F00042 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Homeland Security | $22.31K | 2009-12-10 | 2009-12-31 | 333298 | COPIER LEASE |
| W912CH25P0053 | AMENTUM SERVICES, INC. | Department of Defense | $22.31K | 2025-07-29 | 2026-01-25 | 811210 | LDCS CONTROL BOX, HARDWARE REPAIR |
| N0040622M00UT | AMENTUM TECHNOLOGY, INC. | Department of Defense | $22.24K | 2022-05-03 | 2022-05-08 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| 0003 | AMENTUM SERVICES, INC. | Department of Defense | $22.23K | 2008-06-16 | 2008-08-15 | 541310 | DELIVERY ORDER NO. 0003 |
| N0025321M01EB | AMENTUM TECHNOLOGY, INC. | Department of Defense | $22.16K | 2021-08-19 | 2021-08-24 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N0040621M004D | AMENTUM TECHNOLOGY, INC. | Department of Defense | $22.14K | 2021-03-24 | 2021-03-29 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N0025321M008H | AMENTUM TECHNOLOGY, INC. | Department of Defense | $22.14K | 2021-01-12 | 2021-01-17 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| HS100037 | AMENTUM SERVICES, INC. | Department of Homeland Security | $22K | 2010-09-03 | 2010-12-31 | 541330 | CGMAP TOOL POOL |
| SPE7L422P1078 | AMENTUM SERVICES, INC. | Department of Defense | $21.96K | 2022-01-11 | 2022-07-11 | 334519 | 8508759672!UNIAXIAL TILT METER |
| SPE7L422P0304 | AMENTUM SERVICES, INC. | Department of Defense | $21.96K | 2021-10-27 | 2022-04-25 | 334519 | 8508461189!UNIAXIAL TILT METER |
| 70Z08018FP4592700 | AMENTUM SERVICES, INC. | Department of Homeland Security | $21.93K | 2018-02-01 | 2018-02-07 | 541330 | FUNDING TO COVER COSTS ASSOCIATED WITH DIAMONDBACKS WTCA |
| FA252116F0005 | AMENTUM SERVICES, INC. | Department of Defense | $21.86K | 2015-10-02 | 2016-04-30 | 541330 | IGF::OT::IGF KPLSS DELTA IV GENERIC PROGRAM |
| N6945023F0915 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $21.85K | 2023-08-28 | 2024-05-31 | 561210 | MONITORING OF ASW FLOW RATE |
| 80KSC020F0044 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $21.85K | 2020-04-06 | 2020-08-31 | 541330 | REFURBISH ONE (1) LIQUID AIR CART |
| N0016417FW006 | AMENTUM SERVICES, INC. | Department of Defense | $21.83K | 2017-03-30 | 2017-11-30 | 811219 | IGF::OT::IGF SYSTEM: MK88 MOD1 |
| 0008 | AMENTUM SERVICES, INC. | Department of Defense | $21.78K | 2014-08-22 | 2014-11-24 | 334419 | SPS-49 PEDESTAL ELECTRICAL CABLES |
| N4425524F4105 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $21.75K | 2024-02-23 | 2024-06-24 | 561210 | 21992692 B1145 WELD NEW ROOF REINFORCEMENT STRAPS, BREMERTON |
| 68HERC23F0192 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $21.69K | 2023-03-20 | 2024-02-29 | 541330 | NON-ROAD SI EVAPORATIVE EMISSIONS COMPLIANCE TESTING |
| FA461016F0023 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Defense | $21.68K | 2016-09-02 | 2017-03-14 | 333298 | IGF::OT::IGF DIRECT LABOR COSTS |
| N0016418FW047 | AMENTUM SERVICES, INC. | Department of Defense | $21.6K | 2018-02-28 | 2018-04-02 | 811219 | FULL UP USH-26 |
| SAQMMA13F4144 | AMENTUM SERVICES, INC. | Department of State | $21.55K | 2013-09-30 | 2014-09-29 | 541519 | IMAGERY TO CROWD MIPR |
| 0047 | AMENTUM SERVICES, INC. | Department of Defense | $21.52K | 2016-09-15 | 2017-09-14 | 541519 | INTERACTIVE MULTIMEDIA INSTRUCTION MODULE FOR THE SUBMARINE LEARNING CHANNEL. IGF::OT::IGF |
| N4425521F4023 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $21.45K | 2021-02-25 | 2021-11-30 | 561210 | REPLACE BLAST DOOR SEALS ON DOORS 161, 162, AND 11. |
| N0016418FW082 | AMENTUM SERVICES, INC. | Department of Defense | $21.43K | 2018-02-12 | 2018-02-22 | 811219 | REUTILIZATION |