Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 268
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJD10HQ02AL079 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $11.07K | 2011-10-17 | 2011-12-01 | 541930 | LINGUIST SERVICE |
| N0040621M003Y | AMENTUM TECHNOLOGY, INC. | Department of Defense | $11.07K | 2020-12-22 | 2020-12-27 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N6264920F0519 | AMENTUM SERVICES, INC. | Department of Defense | $11.06K | 2020-07-02 | 2021-01-14 | 561210 | CONTRACT NO. N0018919D0001, TASK ORDER NO. N6264920F0519, ADDING OTHER DIRECT COSTS USD 11,058.16. |
| NNK16OM09T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $11.02K | 2016-08-01 | 2017-09-30 | 541330 | IGF::OT::IGF SPACE STATION PROCESSING FACILITY (SSPF) PANEL MAINTENANCE. |
| FA252116F0230 | AMENTUM SERVICES, INC. | Department of Defense | $10.99K | 2016-05-03 | 2016-09-30 | 561210 | IGF::OT::IGF AREA 59 SAFE AND SECURE |
| W56PFY15P0065 | AMENTUM GOVERNMENT SERVICES, INC. | Department of Defense | $10.93K | 2014-11-25 | 2014-11-28 | 532412 | TUBMANBERG BULK FUEL STORAGE |
| FA252117F0021 | AMENTUM SERVICES, INC. | Department of Defense | $10.87K | 2016-10-05 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS HURRICANE SUPPORT |
| SPM4A612MGC99 | AMENTUM SERVICES, INC | Department of Defense | $10.86K | 2012-03-09 | 2012-07-07 | 335931 | 4520649152!BOA |
| SPE7M018P1630 | AMENTUM SERVICES, INC | Department of Defense | $10.84K | 2018-02-02 | 2018-06-13 | 334220 | 8505156561!ANTENNA |
| DJD10HQ02AL194 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $10.83K | 2012-11-23 | 2013-05-14 | 541930 | IGF::CL::IGF - LINGUIST SERVICES |
| DJD10HQ02AL190 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $10.81K | 2012-09-12 | 2013-01-07 | 541930 | LINGUIST SERVICES |
| VA529C15043 | AMENTUM TECHNOLOGY, INC. | Department of Veterans Affairs | $10.8K | 2010-10-01 | 2011-09-30 | 541611 | SERVICE |
| S1110A21F0108 | AMENTUM SERVICES, INC. | Department of Defense | $10.78K | 2020-06-01 | 2021-05-31 | 488190 | TH57 CLS |
| FA252116F0167 | AMENTUM SERVICES, INC. | Department of Defense | $10.75K | 2016-08-30 | 2016-09-30 | 561210 | IGF::OT::IGF ULA NDES RADIOGRAPHIC |
| DJD10HQ02AL096 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $10.75K | 2011-11-21 | 2012-01-02 | 541930 | LINGUIST SERVICES |
| M6740021M0007 | AMENTUM SERVICES, INC. | Department of Defense | $10.71K | 2020-11-24 | 2021-03-09 | 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. |
| FA252116F0141 | AMENTUM SERVICES, INC. | Department of Defense | $10.63K | 2016-08-04 | 2016-09-30 | 561210 | IGF::OT::IGF NOTU 4TH QUARTER REQUIREMENTS |
| M6740020M0002 | AMENTUM SERVICES, INC. | Department of Defense | $10.62K | 2020-03-09 | 2020-03-10 | 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. |
| SPE4A416V6051 | AMENTUM SERVICES, INC. | Department of Defense | $10.53K | 2016-02-26 | 2016-08-15 | 334511 | 8502982527!CONTROL,REMOTE SWIT |
| N0016423FW015 | AMENTUM SERVICES, INC. | Department of Defense | $10.53K | 2022-11-28 | 2023-01-27 | 334511 | REUTILIZATION AND REPAIR IN SUPPORT OF PBLO RADAR RESTORATION |
| DJD10HQ02AL094 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $10.53K | 2011-11-18 | 2012-01-02 | 541930 | LINGUIST SERVICES |
| DJD10HQ02AL067 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $10.51K | 2011-09-27 | 2011-11-11 | 541930 | LINGUIST SERVICES |
| N0016418FW158 | AMENTUM SERVICES, INC. | Department of Defense | $10.46K | 2018-04-27 | 2018-07-30 | 334419 | SPS-48E PEDESTAL ELECTRICAL CABLES |
| N0016418FW099 | AMENTUM SERVICES, INC. | Department of Defense | $10.46K | 2018-03-20 | 2018-06-29 | 334419 | SPS-48E PEDESTAL ELECTRICAL CABLES |
| N6945022F0910 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $10.45K | 2022-09-12 | 2022-10-25 | 561210 | LIFT CYLINDERS LEAKINGPSC CODE JO25 |