Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 274
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0006 | AMENTUM SERVICES, INC. | Department of Defense | $9.49K | 2014-05-05 | 2014-08-07 | 334419 | SPS-48E PEDESTAL ELECTRICAL CABLES |
| 0003 | AMENTUM SERVICES, INC. | Department of Defense | $9.49K | 2014-03-13 | 2014-06-15 | 334419 | SPS-48E PEDESTAL ELECTRICAL CABLES |
| N6874223M0124 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.49K | 2023-06-27 | 2023-07-02 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N4523A23M00Y4 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.49K | 2023-05-11 | 2023-05-16 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| SPE4A625PW020 | AMENTUM SERVICES, INC. | Department of Defense | $9.46K | 2025-06-11 | 2025-12-08 | 334419 | 8511435760!CABLE ASSEMBLY,SPEC |
| N4425522F4321 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.42K | 2022-08-03 | 2022-09-06 | 561210 | UNDEFINITIZED CONTRACT ACTION: REMEDIATE FUEL SPILL AND REPAIR FUEL PIPING BUILDING 7100 SERVICE PIER, NAVAL BASE KITSAP-BANGOR |
| N6470924M0001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.42K | 2023-10-20 | 2023-10-25 | 561210 | UNSCHEDULED CRANE SERVICE |
| DOLF10JA20913 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Labor | $9.41K | 2010-10-01 | 2011-09-30 | 333298 | LEASING OF XEROX COPIER FOR ETA |
| DJD10HQ02AL103 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $9.4K | 2011-12-01 | 2012-07-23 | 541930 | LINGUIST SERVICES |
| N4008021F4565 | AMENTUM SERVICES, INC. | Department of Defense | $9.36K | 2021-06-24 | 2022-07-29 | 561210 | WNY-196 REPLACE CHILLED WATER CONTROL VALVE |
| SPE4A616M7126 | AMENTUM SERVICES, INC. | Department of Defense | $9.34K | 2016-02-04 | 2016-06-13 | 334419 | 8502898962!CABLE ASSEMBLY,SPEC |
| N4523A26M0036 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.32K | 2026-02-26 | 2026-03-03 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N4425526M0001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.32K | 2025-11-19 | 2025-11-24 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| 0046 | AMENTUM SERVICES, INC. | Department of Defense | $9.3K | 2008-10-01 | 2008-12-28 | 541330 | ESTIMATED COST & FIXED FEE |
| N6945024F0258 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.29K | 2024-02-14 | 2024-03-27 | 561210 | SWFLANT SPECIFIC MODERNIZE BRIDGE WALKWAY HANDRAILS |
| N6264921F0468 | AMENTUM SERVICES, INC. | Department of Defense | $9.28K | 2021-06-11 | 2021-06-18 | 561210 | MATERIALS |
| DJD10HQ02AL185 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $9.27K | 2012-07-27 | 2012-11-19 | 541930 | LINGUIST SERVICES |
| HHSD2002010F37024 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Health and Human Services | $9.27K | 2010-09-08 | 2011-09-29 | 333298 | TAS::75 0943::TAS PHOTOCOPIER MAINTENANCE |
| 80LARC18FW037 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $9.23K | 2018-03-05 | 2018-03-09 | 561210 | FLOORING IN THE FITNESS CENTER APPROVED BY JOSE CARABALLO AND VICKY JOHNSON PFLUG |
| SPE4A621P6040 | AMENTUM SERVICES, INC. | Department of Defense | $9.23K | 2020-12-09 | 2021-01-25 | 334419 | 8507848073!CABLE ASSEMBLY,SPEC |
| 0039 | AMENTUM SERVICES, INC. | Department of Defense | $9.22K | 2013-08-20 | 2013-09-30 | 541330 | COMMAND, CONTROL, COMMUNICATIONS, |
| N0025325M0008 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.18K | 2024-11-15 | 2024-11-20 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N0025324M012U | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.18K | 2024-08-20 | 2024-08-20 | 561210 | FACILITY BULLETS |
| SPE7L417P0559 | AMENTUM SERVICES, INC. | Department of Defense | $9.16K | 2016-12-19 | 2017-04-18 | 334519 | 8503932896!UNIAXIAL TILT METER |
| SPE7L117P1993 | AMENTUM SERVICES, INC. | Department of Defense | $9.16K | 2017-03-07 | 2017-07-05 | 334519 | 8504186686!UNIAXIAL TILT METER |