Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 260
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19MR6026P0148 | AMENTUM SERVICES, INC. | Department of State | $16.8K | 2026-04-09 | 2026-04-09 | 334220 | STARLINK |
| GSP0110BW5187 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $16.79K | 2010-04-06 | 2010-04-26 | 541330 | RECOVERY: THOMAS P. O'NEILL FEDERAL BUILDING ESTIMATING SERVICES FOR PHASE III - ELEVENTH FLOOR RENOVATIONS - BOSTON MA. |
| FA252117F0056 | AMENTUM SERVICES, INC. | Department of Defense | $16.77K | 2016-11-21 | 2017-09-30 | 561210 | IGF::OT::IGF ISC NRO ANNUAL EPF REQUIRMENTS |
| 0011 | AMENTUM SERVICES, INC. | Department of Defense | $16.76K | 2015-02-04 | 2015-05-10 | 334419 | SINGLE CABLE- 196292-1, W3 |
| GSP1115MK7001 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $16.76K | 2015-09-22 | 2016-09-23 | 541330 | ''IGF::OT::IGF'' AWARD OF THE SUPPLEMENTAL CONSTRUCTION MANAGEMENT SERVICES FOR THE SWITZER CLAIM (GRUNLEY-GOEL) |
| DJD10HQ02AL172 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $16.69K | 2012-06-01 | 2012-07-16 | 541930 | LINGUIST SERVICES |
| N6945022F0110 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $16.65K | 2022-05-26 | 2022-07-07 | 561210 | IDIQ-1050 PLUMBING REPAIRS |
| N4008022F4373 | AMENTUM SERVICES, INC. | Department of Defense | $16.65K | 2022-04-20 | 2022-09-28 | 561210 | WNY-105 REPAIR DOMESTIC HOT WATER LINE |
| HSCG8514PP45874 | AMENTUM SERVICES, INC. | Department of Homeland Security | $16.64K | 2014-01-27 | 2014-02-26 | 336611 | CAT4 POTABLE WATER TANK RUPTURE |
| DJD10HQ02AL063 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $16.63K | 2011-09-22 | 2012-07-18 | 541930 | LINGUIST SERVICES |
| N6945025F0201 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $16.6K | 2025-01-29 | 2025-03-05 | 561210 | EXTENSION OF CHILLER SERVICES |
| N0016414P0595 | AMENTUM SERVICES, INC. | Department of Defense | $16.58K | 2014-08-14 | 2014-09-25 | 336413 | 147188 |
| FA252116F0023 | AMENTUM SERVICES, INC. | Department of Defense | $16.51K | 2015-10-14 | 2016-09-30 | 561210 | IGF::OT::IGF ISC REQUIREMENTS FOR SCLS JON 10600L00 |
| N4008023F4646 | AMENTUM SERVICES, INC. | Department of Defense | $16.51K | 2023-09-11 | 2023-12-31 | 561210 | FWF REMOVE CARPET STRIP FLOOR AND APPLY EPOXY COATING |
| FA252118F0016 | AMENTUM SERVICES, INC. | Department of Defense | $16.49K | 2017-10-01 | 2018-09-30 | 561210 | IGF::OT::IGF ATLAS V NROL-52 FLIGHT SHEET |
| N4425521F4328 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $16.42K | 2021-08-16 | 2021-10-16 | 561210 | PROVIDE FIBER OPTIC CABLE FOR SCRIPT CENTER AT NAVY EXCHANGE, NAVAL BASE KITSAP, SILVERDALE, WASHINGTON |
| SPE7M423P1414 | AMENTUM SERVICES, INC. | Department of Defense | $16.41K | 2023-01-29 | 2023-07-28 | 336992 | 8509668534!LAUNCHING TUBE,META |
| N6945023F0635 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $16.41K | 2023-07-09 | 2023-08-05 | 561210 | TRANSPORTATION BUS SUPPORT FOR CORTRAMID |
| SPE4A614MM066 | AMENTUM SERVICES, INC | Department of Defense | $16.39K | 2014-09-25 | 2015-01-28 | 334511 | 8501399867!NRP,HUD CABLE ADPTE |
| DJD10HQ02AL139 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $16.33K | 2012-02-03 | 2012-03-19 | 541930 | LINGUIST SERVICES |
| DJD10HQ02AL057 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $16.33K | 2011-09-12 | 2012-07-03 | 541930 | LINGUIST SERVICES |
| 0016 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $16.32K | 2010-01-27 | 2010-03-31 | 541712 | FY10 |
| 0380 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $16.29K | 2008-01-10 | 2008-03-04 | 541330 | DEVELOP MILCON MASTER PLAN |
| VA101F15J0360 | AMENTUM TECHNOLOGY, INC. | Department of Veterans Affairs | $16.29K | 2015-09-16 | 2016-12-31 | 541330 | IGF::OT::IGF ADDITIONAL CX SERVICES FOR CONTRACT CLOSEOUT. |
| 70FBLA20F00000005 | AMENTUM TECHNICAL SERVICES LLC | Department of Homeland Security | $16.28K | 2019-12-20 | 2020-01-31 | 541330 | PA BOC 2110 TRAVEL COST |