Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 253
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6945022F1004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $21.39K | 2022-09-28 | 2023-01-11 | 561210 | REPAIR BY REPLACEMENT OF 15 TON HVAC SYSTEM AT BUILDING 3070. |
| DJD10HQ02AL159 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $21.35K | 2012-04-06 | 2012-05-21 | 541930 | IGF::CL::IGF CLOSELY ASSOCIATED FUNCTIONS - LINGUIST SERVICES |
| DJD10HQ02AT052 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $21.26K | 2011-08-10 | 2013-05-21 | 541930 | TRANSLATION SERVICES |
| FA252118F0050 | AMENTUM SERVICES, INC. | Department of Defense | $21.25K | 2017-10-31 | 2018-09-30 | 541330 | IGF::OT::IGF KPLSS NOTO FACILITIES SUPPORT |
| N0040621M0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $21.25K | 2020-10-01 | 2020-10-06 | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS |
| NNM09AA76T | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $21.21K | 2009-07-07 | 2010-06-30 | 561210 | PURSUANT TO CLAUSE B.4 TITLED "IDIQ ORDERING PROCEDURES," CONTRACT NUMBER NNM08AA54C, THIS BASE YEAR BLANKET DELIVERY ORDER NNM09AA76T AUTHORIZES THE ISSUANCE OF FACILITY WORK ORDERS (FWR'S) IS HEREBY ISSUED TO PROVIDE INITIAL FUNDING IN THE AMOUNT OF $2,169.00 |
| DJD10HQ02AT038 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $21.14K | 2011-04-04 | 2011-06-21 | 541930 | TRANSLATION SERVICES |
| N6945021F2651 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $21.11K | 2020-10-01 | 2020-12-31 | 561210 | MAYPORT CATEGORY CALLS BTO (10/01/2020 - 12/31/2020) |
| N0016418FW239 | AMENTUM SERVICES, INC. | Department of Defense | $21.11K | 2018-08-14 | 2018-08-26 | 811219 | SYSTEM: OJ-172 |
| N0016417FW096 | AMENTUM SERVICES, INC. | Department of Defense | $21.11K | 2017-06-27 | 2017-07-07 | 811219 | IGF::OT::IGF SYSTEM: UYA-4 |
| 70Z08018FP45F3500 | AMENTUM SERVICES, INC. | Department of Homeland Security | $21.1K | 2018-05-17 | 2018-09-18 | 541330 | FINBACK WTCA FY 2018 IGF::OT::IGF |
| 0222 | AMENTUM SERVICES, INC. | Department of Defense | $21.09K | 2016-05-18 | 2016-10-31 | 811219 | P/N: 7244659 |
| 0200 | AMENTUM SERVICES, INC. | Department of Defense | $21.07K | 2015-09-01 | 2015-12-07 | 811219 | SCOPE |
| W58D2M15P0015 | AMENTUM GOVERNMENT SERVICES, INC. | Department of Defense | $21K | 2015-01-02 | 2015-01-30 | 221310 | IGF::OT::IGF WATER DELIVERY |
| SPE4A418V5100 | AMENTUM SERVICES, INC. | Department of Defense | $21K | 2018-03-14 | 2018-08-30 | 334419 | 8505299555!CABLE ASSEMBLY,SPEC |
| N6264920F0649 | AMENTUM SERVICES, INC. | Department of Defense | $20.98K | 2020-08-29 | 2020-09-30 | 561210 | TASK ORDER#N6264920F0649, CONTRACT N0018919D0001, CLIN 0003 INGREDIENTS TO MANUFACTURE/RECYCLE APPROX. 40EA 55 GALLON DRUMS ON 50/50 ANTIFREEZE |
| 70Z08018FP4504100 | AMENTUM SERVICES, INC. | Department of Homeland Security | $20.98K | 2017-10-18 | 2017-11-17 | 541330 | B60016 WATERTIGHT CLOSURE, CHECK SERVICE. CHARLESTON |
| 70Z08018FP45C0500 | AMENTUM SERVICES, INC. | Department of Homeland Security | $20.98K | 2018-03-19 | 2018-04-09 | 541330 | FY18 WATERTIGHT CLOSURE ASSESSMENT |
| FA252117F0335 | AMENTUM SERVICES, INC. | Department of Defense | $20.92K | 2017-08-04 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS MINOTAUR |
| 0028 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $20.88K | 2006-02-27 | 2006-12-31 | 541330 | 200605!319893!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0028 ! !20060227!20061231!879844082!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !1550 N NORMA ST !RIDGECREST !CA!93555!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000006636!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20061231!B! ! !A! !A!U!U!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1700!N60530!0001! ! |
| N0016417FW177 | AMENTUM SERVICES, INC. | Department of Defense | $20.86K | 2017-09-21 | 2017-10-27 | 811219 | SYSTEM: USH-26 |
| GSP0614GZ5052 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $20.83K | 2014-10-14 | 2015-04-12 | 541330 | IGF::OT::IGF 9700 PAGE BOULEVARD, OVERLAND, MO. AWARD ISSUED TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR RMO00630- DEMO BUILDING 101 AT PREVEDEL FEDERAL BUILDING. |
| N4425521F4419 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $20.82K | 2021-09-14 | 2022-03-31 | 561210 | 19063091, (RAC 4) REPLACE TWO CRACKED WINDOWS AND SEALS, B850A, P |
| 47PG0218F0009 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $20.81K | 2017-12-14 | 2018-06-03 | 541330 | LOCATION: 1034 S. BRENTWOOD BOULEVARD, ST. LOUIS, MO 63117-1223 THIS CONTRACT IS TO PROVIDE CM SERVICES FOR THE FEDERAL MEDIATION AND CONCILIATION SERVICE (FMCS), USCIS LOCATED AT 1034 S. BRENTWOOD BOULEVARD. |
| FA252125F0166 | AMENTUM SPACEPORT LLC | Department of Defense | $20.79K | 2025-04-23 | 2025-09-30 | 561210 | BASE OPERATIONS AND SPACEPORT SERVICES CONTRACT FOR RANGE SUPPORT OPERATIONS / ELECTRONIC WORK REQUEST 16427 |