Awards for “amentum”
25 awards on this page · sorted by amount · page 27
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80ARC025FA051 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $15.37M | 2025-06-02 | 2026-06-01 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATION AND MAINTENANCE - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVATES, FACILITY OPERATION, SYSTEMS. |
| 80ARC023FA056 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $15.31M | 2023-09-05 | 2026-12-31 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - CTO 49 |
| 0038 | AMENTUM SERVICES, INC | Department of Defense | $15.31M | 2011-06-01 | 2012-11-30 | 336411 | AVCRAD CA |
| 0507 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $15.3M | 2009-12-11 | 2010-12-14 | 541330 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE AN INTEGRATED SOLUTION FOR THE MSOS TO SUPPORT THE CURRENT TRAINING PROGRAM REQUIREMENTS UNDER ITS PURVIEW INCLUDING BUT NOT LIMITED TO THE FULL SPECTRUM OF SUPPORT FOR THE ASSESSMENT AND SELECTION (A&S) PROGRAM, INDIVIDUAL TRAINING COURSE (ITC), AND INDIVIDUAL ADVANCED SKILLS COURSES (IASCS). IN ADDITION, TEAM JACOBS WILL SUPPORT THE COMMANDANT AND HIS IMMEDIATE STAFF IN DETERMINING THE OVERARCHING MARSOC TRAINING SCHEDULE OF ALL INDIVIDUAL AND TEAM TRAINING REQUIREMENTS BY PROVIDING A STRATEGIC SOURCING PLAN THAT INCLUDES AN INTEGRATED SCHEDULE, FULLY LOADED WITH RESOURCE REQUIREMENTS (PERSONNEL AND DOLLARS), FOR ALL CURRENT AND FUTURE MSOS REQUIREMENTS IN DIRECT SUPPORT OF MEETING THE MISSION AND TRAINING OBJECTIVES FOR CURRENT AND FUTURE MARSOC FORCES. |
| 692M1526F00096 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | $15.22M | 2026-07-16 | 2027-12-28 | 562910 | PERFORM THE NON-TIME CRITICAL REMOVAL ACTION TO ADDRESS A SOURCE AREA AT THE FAA WILLIAM J HUGHES TECHNICAL CENTER SUPERFUND AREA 41 (AVGAS FUEL FARM AND PHOTO LAB) UNDERGROUND STORAGE TANK (UST) AREA |
| 0053 | AMENTUM SERVICES, INC | Department of Defense | $15.18M | 2012-11-06 | 2014-01-31 | 336411 | NEW TASK ORDER AWARD |
| 0017 | AMENTUM SERVICES, INC | Department of Defense | $15.11M | 2009-05-01 | 2011-09-22 | 336411 | AVIATION MAINTENANCE SUPPORT |
| 0022 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $15.11M | 2010-10-04 | 2016-04-03 | 541611 | GBPS J8 A&T |
| W900KK24F0117 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $15.06M | 2024-06-13 | 2026-05-31 | 611430 | THE NEW SYSTEMS TRAINING AND INTEGRATION DIVISION (NSTID) PROVIDES INSTRUCTION, TRAINING DEVELOPMENT AND TRAINING SUPPORT FOR MILITARY INTELLIGENCE (MI) OPERATIONS. |
| N0016424F3004 | AMENTUM SERVICES, INC. | Department of Defense | $14.85M | 2024-03-13 | 2027-03-12 | 541330 | BUSINESS OPERATIONS AND ENGINEERING SUPPORT SERVICES REQUIREMENTS IN SUPPORT OF THE MICROELECTRONICS DIVISION (CODE GXV) AT NAVAL SURFACE WARFARE CENTER (NSWC) CRANE. |
| 1011 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $14.84M | 2010-12-29 | 2012-12-31 | 541710 | ETASS BASIC |
| FA805121F0004 | AMENTUM SERVICES, INC. | Department of Defense | $14.77M | 2021-03-17 | 2024-03-16 | 561210 | MISSION SUPPORT SERVICES FOR AL DHAFRA AIR BASE, UNITED ARAB EMIRATES |
| 0034 | AMENTUM SERVICES, INC | Department of Defense | $14.73M | 2010-11-01 | 2012-10-31 | 336411 | AIRCRAFT REPAIR |
| 0045 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $14.68M | 2013-07-01 | 2017-01-11 | 541611 | IGF::CL,CT::IGF GBPS J2 I2CE TASK ORDER |
| N0017323F2012 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $14.58M | 2023-02-15 | 2025-08-14 | 541715 | R&D SUPPORT FOR OPTICAL TECHNIQUES. |
| FA813117F0002 | AMENTUM SERVICES, INC. | Department of Defense | $14.5M | 2017-03-31 | 2018-03-31 | 488190 | IGF::OT::IGF RC-26 CONTRACTOR LOGISTICS SERVICES |
| 0058 | AMENTUM SERVICES, INC | Department of Defense | $14.46M | 2013-12-31 | 2016-03-31 | 336411 | IGF::CT::IGF AVCRAD - 1106TH TASMG - AVIATION AIRCRAFT MAINTENANCE |
| SP330018F5016 | AMENTUM SERVICES, INC. | Department of Defense | $14.44M | 2018-04-30 | 2019-04-30 | 493110 | IGF::OT::IGF! DISTRIBUTION WAREHOUSE SUPPORT, HILL UTAH (DDHU) |
| LOS014553 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of the Treasury | $14.43M | 2005-05-01 | 2005-12-31 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| GST0407YH0019 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $14.32M | 2007-03-26 | 2008-09-15 | 561210 | ENGINEERING, TECHNICAL, PROGRAM MANAGEMENT, WAREHOUSE OPERATIONS, FACILITIES OPERATIONS AND MANAGEMENT, LOGISTICS, AND ADMINISTRATIVE SUPPORT TO THE (JSNBCDEAP) |
| FK01 | AMENTUM SERVICES, INC. | Department of Defense | $14.26M | 2015-09-30 | 2019-09-29 | 541330 | IGF::OT::IGF CONTRACTOR PERSONNEL WILL SUPPORT EFFORTS TO STANDARDIZE AND ALIGN ELECTRONIC WARFARE AND SPECTRUM REQUIREMENTS, RESOURCES, AND CAPABILITIES ACROSS ALL NAVY MISSION AREAS BY ASSISTING IN THE MANAGEMENT, COORDINATION, AND IMPLEMENTATION NAVY EW AND SM STRATEGY AND POLICY. |
| F0536CW10508 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Smithsonian Institution | $14.2M | 2005-09-20 | 2015-09-30 | 541512 | NETWORK MANAGEMENT AND OPERATIONS SUPPORT, OCIO |
| N5005417F3002 | AMENTUM SERVICES, INC. | Department of Defense | $14.18M | 2017-08-21 | 2023-02-21 | 541330 | IGF::OT::IGF ESM, ANTENNA, RADAR, CSRR, NAVIGATION IC SYSTEMS, SUBLAN, CSA/SOS, TSRA, AND LOGISTICS SUPPORT FOR WAREHOUSE INSTALLATION EQUIPMENT MAINTENANCE AND SHIPPING SUPPORT. |
| GSP0914KT0036 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $14.15M | 2014-09-24 | 2024-12-31 | 541330 | IGF::CL::IGF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS ISSUED TO PROVIDE ALL OF THE REQUIRED CONSTRUCTION MANAGEMENT SERVICES FOR THE WEST PEDESTRIAN BUILDING, PHASE 3, AND VIRGINIA AVENUE TRANSIT CENTER (VATC) AS PART OF THE OVERALL EXPANSION&RECONFIGURATION PROJECT AT THE SAN YSIDRO LAND PORT OF ENTRY. THESE SERVICES SHALL BE PROVIDED PER THE ATTACHED SCOPE OF WORK DATED 7/11/14 AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE BPA CONTRACT GS10F-09-LP-A-0013 UNDER ZONE C, LARGE LOT "CONSTRUCTION MANAGEMENT/PROJECT MANAGEMENT SUPPORT SERVICES." THE ATTACHED CONTRACT CLAUSES SHALL BE INCORPORATED INTO THIS ORDER. TOTAL AWARDED ITEMS: $4,628,425.00 EXPANSION&RECONFIGURATION PH. 3 PROJECT - $3,989,643.00 WEST PEDESTRIAN BUILDING PROJECT - $399,563.00 OPTION 1 VIRGINIA AVENUE TRANSIT CENTER - $239,219.00 *OPTION 1 AWARDED BY THE GSA CONTRACT COMPLETION WILL BE FORTY-EIGHT (48) MONTHS FROM THE NOTICE TO PROCEED. |
| SAQMMA12F1093 | AMENTUM SERVICES, INC. | Department of State | $14.14M | 2012-03-23 | 2013-09-22 | 541519 | MAINTENANCE SUPPORT FOR PASSPORT SYSTEMS |