Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 256
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0040620M01AP | AMENTUM TECHNOLOGY, INC. | Department of Defense | $19.59K | 2020-05-20 | 2020-05-25 | 561210 | (FOR DODAAC N62470) CARPET INSTALLATION - ADMINISTRATIVE AREAS |
| NNM06AC80D | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $19.59K | 2006-06-27 | 2007-06-30 | 561210 | 4200161197 OPTION YEAR 2 (NAS 8 03078) BLANKET DELIVERY ORDER, MISC, "SMALL DIRECTORATE" |
| SPE4A615M8661 | AMENTUM SERVICES, INC. | Department of Defense | $19.56K | 2015-04-09 | 2015-07-21 | 334419 | 8501993201!CABLE ASSEMBLY,SPEC |
| N6264920F0420 | AMENTUM SERVICES, INC. | Department of Defense | $19.53K | 2020-07-21 | 2020-09-30 | 561210 | TASK ORDER NO. N6264920F0420 FOR OTHER DIRECT COSTS PR NO. OKI PR05 CONTRACT NO. N0018919D0001 HAZMAT |
| 68HERH20F0010 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $19.52K | 2019-10-08 | 2020-10-04 | 541330 | PR-OAR-19-01200, 68HE0C18D0004,JACOBS TECHNOLOGY, TO P-00017, NRSI EVAP COMPLIANCE TEST PROGRAM, FUNDING $19,579.00, POP 4 MONTHS FROM AWARD, TOCOR: TRINA VALLION, CL COR: JEFFERY FRANKLIN, CS: BENJAMIN DELANEY, ALT TOCOR: PHILIP CARLSON |
| HSCG8017FP45999 | AMENTUM SERVICES, INC. | Department of Homeland Security | $19.51K | 2017-02-06 | 2017-02-07 | 541330 | IGF::OT::IGF CGMAP CGC KEY LARGO |
| 0296 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $19.49K | 2008-10-01 | 2009-03-20 | 541990 | PROGRAM MGT |
| 0013 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $19.46K | 2009-07-22 | 2010-06-30 | 541330 | WEAPONS MODELING AND SIMULATION |
| 0014 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $19.41K | 2005-01-03 | 2005-12-31 | 541990 | 200504!002747!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !N!0014 ! !20050103!20050703!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000106321!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541990!E! !7! ! ! ! ! !20200930!C! ! !A! !A!N!Y!2!001! ! !C!Y!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| FA252125F0337 | AMENTUM SPACEPORT LLC | Department of Defense | $19.39K | 2025-09-11 | 2025-09-30 | 561210 | FISCAL YEAR 2025 BASE OPERATIONS AND SPACEPORT SERVICES, 05620000 FOR RANGE SUPPORT OPERATIONS FLIGHT SHEET REQUIREMENTS / ELECTRONIC WORK REQUEST 222964 |
| 70Z04018FP45K4700 | AMENTUM SERVICES, INC. | Department of Homeland Security | $19.38K | 2018-08-22 | 2018-08-29 | 541330 | ALLIGATOR FY18 WTCA |
| N4523A23M01AM | AMENTUM TECHNOLOGY, INC. | Department of Defense | $19.35K | 2023-08-17 | 2023-08-22 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| H9241522F0097 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $19.32K | 2022-09-28 | 2023-09-27 | 541519 | EO&M IMAC SUPPORT - T&M |
| N4425525F0035 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $19.29K | 2025-05-01 | 2025-07-30 | 561210 | REPLACE THE EXISTING LEAKING WINDOWS IN BUILDING 983 |
| N0016421FW152 | AMENTUM SERVICES, INC. | Department of Defense | $19.25K | 2021-07-29 | 2021-11-26 | 334511 | REUTILIZATION, REPAIR, & TECHNICAL ASSISTANCE ON LEGACY ELECTRONIC EQUIPMENT. |
| GSP0615GZ7055 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $19.23K | 2015-09-23 | 2016-05-26 | 541330 | IGF::CL::IGF CLOSELY ASSOCIATED THIS BPA CALL IS OFF THE CONSTRUCTION MANAGEMENT (CM) FEDERAL ACQUISITION SERVICE (FAS) BLANKET PURCHASE AGREEMENT (BPA). THE FOLLOWING ITEMS ARE INCORPORATED BY REFERENCE AND THE PROPOSAL AMOUNT IS HEREBY ACCEPTED INTO CONTRACT NUMBER: GS23F0209N/GS-06P-13-GZ-A-0010/ GS-P-06-15-GZ-7005 STANDARD FORM (SF) 1449/SF 1449 SUPPLEMENTAL, CM PRICE PROPOSAL FORM, RECEIVED/SIGNED/DATED ON 09/14/15 FROM JACOBS TECHNOLOGY INC. IN THE TOTAL AMOUNT OF $19,234.84. STATEMENT OF WORK - CONSTRUCTION MANAGEMENT (CMA) SERVICES, DATED 09/01/15. CM SERVICES AWARD JACOBS TECHNOLOGY INC. CM SERVICES VMO00182 EAGLETON FIRE SAFETY UPGRADE THOMAS F. EAGLETON U.S. COURTHOUSE 111 S. 10TH ST. ST. LOUIS, MO 63102-1125 PERIOD OF PERFORMANCE - 180 CALENDAR DAYS FOR CONSTRUCTION (INCLUDES DESIGN). |
| DJD10HQ02AL078 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $19.17K | 2011-10-17 | 2011-12-01 | 541930 | LINGUIST SERVICE |
| W56PFY15C0006 | AMENTUM GOVERNMENT SERVICES, INC. | Department of Defense | $19.16K | 2014-10-16 | 2014-10-22 | 238990 | CONCRETE PADS |
| DJD10HQ02AL191 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $19.15K | 2012-10-10 | 2012-11-24 | 541930 | LINGUIST SERVICES |
| SPE4A714MC351 | AMENTUM SERVICES, INC | Department of Defense | $19.02K | 2014-08-27 | 2014-12-26 | 336411 | 8501297136!BRACKET,STRUCTURAL |
| 0023 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $19K | 2011-08-05 | 2013-01-31 | 541330 | AIR BASE 10 |
| DJD10HQ02AT016 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $18.9K | 2010-08-01 | 2010-11-30 | 541930 | TRANSLATION SERVICE |
| N6945024F0539 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $18.87K | 2024-06-18 | 2024-09-17 | 561210 | TR 5438909 CLHLKC CLMWCJ 13 85684 TRANSMISSION REPLACEMENT |
| FA252125F0077 | AMENTUM SERVICES, INC. | Department of Defense | $18.82K | 2024-12-16 | 2025-09-30 | 541330 | KPLSS II FY25 SUPPORT FOR OSL ECS 25FXXXX. |
| 15JPSS22F00000618 | AMENTUM SERVICES, INC. | Department of Justice | $18.8K | 2022-08-15 | 2023-07-31 | 541611 | CERTIFICATION OF RECORDS OF PROCEEDINGS (ROPS) SUPPORT SERVICES FOR OCIJ |