Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 254
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HS090004 | AMENTUM SERVICES, INC. | Department of Homeland Security | $20.71K | 2009-08-20 | 2009-10-30 | 541330 | MACHINERY ASSESSMENT ON CGC JAMES RANKIN; 10/26/09-10/30/09 |
| AG3A94D070044 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Agriculture | $20.69K | 2007-01-04 | 2010-07-14 | — | TRANSLATION SERVICES - CODEX WORKING GROUP MEETING DOCUMENTS |
| 0070 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $20.69K | 2009-10-14 | 2010-06-30 | 541330 | RADIATION PHYSICS SUPPORT |
| N0025324M00J2 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $20.65K | 2024-04-16 | 2024-04-16 | 561210 | FACILITY BULLETS |
| N0016418FW007 | AMENTUM SERVICES, INC. | Department of Defense | $20.65K | 2017-10-17 | 2017-11-16 | 811219 | SYSTEM: UYH-3 |
| 70Z08018FP45B93 | AMENTUM SERVICES, INC. | Department of Homeland Security | $20.6K | 2018-03-08 | 2018-04-04 | 541330 | SEAHAWK WTCA FUNDING |
| 0211 | AMENTUM SERVICES, INC. | Department of Defense | $20.58K | 2016-03-01 | 2016-03-16 | 811219 | USH-26 |
| HC102819F0440 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $20.53K | 2019-05-31 | 2020-01-02 | 541330 | TEC SERVICES - FIRM FIXED PRICE, NEW EFFORT |
| N0042110P0682 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $20.5K | 2010-08-30 | 2010-09-30 | 541511 | PITCH CONTROL INTEGRATION INTO |
| N4008022F4501 | AMENTUM SERVICES, INC. | Department of Defense | $20.49K | 2022-06-02 | 2023-03-01 | 561210 | NMIC-1 REPLACE CONTROL TRANSFORMER ELECTRICAL FEEDER |
| N0016418FW009 | AMENTUM SERVICES, INC. | Department of Defense | $20.48K | 2017-11-03 | 2017-11-11 | 811219 | SYSTEM: UYQ-21 TRAVEL |
| N0016418FW204 | AMENTUM SERVICES, INC. | Department of Defense | $20.44K | 2018-06-26 | 2018-07-26 | 811219 | TRAVEL # 53 SPAIN SYSTEM: UYK-43 |
| N6264920F0209 | AMENTUM SERVICES, INC. | Department of Defense | $20.38K | 2020-07-22 | 2020-09-30 | 561210 | TASK ORDER NO. N6264920F0402 CONTRACT N0018919D0001 ODCS PR NO. OKI PR03 |
| FA252126F0022 | AMENTUM SERVICES, INC. | Department of Defense | $20.36K | 2025-10-01 | 2026-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II, FISCAL YEAR 2026 NAVAL ORDNANCE TEST UNIT, SUBMARINE FORCE ATLANTIC FLEET |
| N6945021F0352 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $20.34K | 2021-06-01 | 2022-05-31 | 561210 | BASE PERIOD NON-RECURRING |
| 80KSC024FA142 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $20.25K | 2024-09-24 | 2024-12-31 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT COVID-19 REQUEST FOR EQUITABLE ADJUSTMENT NEGOTIATED TASK ORDER |
| N6945024F0097 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $20.22K | 2023-11-07 | 2023-12-22 | 561210 | WO 5337032 LINKBELT CRANE N82-05839 RTC80160 II REPAIRS |
| 0213 | AMENTUM SERVICES, INC. | Department of Defense | $20.19K | 2016-03-28 | 2016-04-14 | 811219 | TRAVEL AND REFURBISHMENT IGF::OT::IGF |
| N4425523F4468 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $20.18K | 2023-09-06 | 2023-12-03 | 561210 | REPLACE TRANSFORMER IN B/82, NUWC, KEYPORT |
| SPE60524P9512 | AMENTUM SERVICES, INC. | Department of Defense | $20.17K | 2023-10-30 | 2024-04-01 | 324110 | 8510237309!DIESEL FUEL |
| N4425524F4293 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $20.15K | 2024-08-22 | 2024-10-22 | 561210 | REWIRE VEHICLE ELECTRICAL CONNECTIONS, BANGOR, WASHINGTON. |
| N6945024F0303 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $20.15K | 2024-04-17 | 2024-07-03 | 561210 | NRMD DSTW POWER HOOKUP |
| FA252121F0089 | AMENTUM SERVICES, INC. | Department of Defense | $20.11K | 2020-10-01 | 2021-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS II) NAVAL ORDNANCE TEST UNIT FACILITIES SUPPORT |
| M6740020M0001 | AMENTUM SERVICES, INC. | Department of Defense | $20.11K | 2020-01-16 | 2020-01-17 | 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. |
| 692M1521F00256 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | $20.06K | 2021-09-07 | 2021-11-08 | 562910 | CLIN 0001: PROVIDE UNEXPLODED ORDNANCE (UXO) ESCORT SUPPORT TO THE ENVIRONMENTAL ARCHITECT/ENGINEER (A/E) WHILE THE A/E IS PERFORMING ENVIRONMENTAL INVESTIGATION ACTIVITIES AT THE FAA WILLIAM J HUGHES TECHNICAL CENTER NAVY 6 - FORMER DISPOSAL AREA. |