Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 283
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA252117F0102 | AMENTUM SERVICES, INC. | Department of Defense | $6.09K | 2016-12-21 | 2017-01-21 | 561210 | IGF::OT::IGF ATLAS V GEO-3 ISC FLIGHT SHEET REQUIREMENT |
| FA252117F0095 | AMENTUM SERVICES, INC. | Department of Defense | $6.09K | 2016-12-15 | 2017-09-30 | 561210 | IGF::OT::IGF ISC ASTROTECH SAMPLING |
| FA252117F0022 | AMENTUM SERVICES, INC. | Department of Defense | $6.09K | 2016-10-21 | 2017-09-30 | 561210 | IGF::OT::IGF ASTROTECH CSNS |
| N0016418FW178 | AMENTUM SERVICES, INC. | Department of Defense | $6.08K | 2018-06-07 | 2018-12-20 | 811219 | SYSTEM: SLQ-48 |
| N0040622M01D0 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.06K | 2022-09-01 | 2022-09-06 | 561210 | (FOR DODAAC N62470) ESCORT SERVICE |
| HHSD2002014F61003 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Health and Human Services | $6.05K | 2014-09-12 | 2014-09-29 | 333298 | XEROX PHOTOCOPIER |
| FA252118F0124 | AMENTUM SERVICES, INC. | Department of Defense | $6.05K | 2018-02-02 | 2018-09-30 | 561210 | IGF::OT::IGF ISC ATLAS V GOES-S FLIGHT SHEET REQUIREMENT |
| N4523A21M00Q4 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.03K | 2021-04-15 | 2021-04-20 | 561210 | (FOR DODAAC N62470) DD 6 ELEVATOR SUPPORT HOURS |
| FA252120F0267 | AMENTUM SPACEPORT LLC | Department of Defense | $6.02K | 2020-07-21 | 2020-09-30 | 561210 | PROVIDE ENGINEERING/SME SUPPORT FOR A DESIGN OF STORM DRAINAGE RESTORATION FOR MOTR N6-1120 |
| FA252120F0156 | AMENTUM SPACEPORT LLC | Department of Defense | $6.02K | 2020-01-30 | 2020-09-30 | 561210 | TEL IV OPERATIONS, MAINTENANCE, AND DOCUMENTATION TURN OVER ENGINEERING SUPPORT |
| HSCEOP06P01609 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Homeland Security | $6K | 2006-04-24 | 2006-05-24 | — | — |
| 80LARC18FW119 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $6K | 2018-02-26 | 2018-03-30 | 561210 | FLOOR PAINTED ROOM 126 CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR); CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER); TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]); RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]); AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). |
| N4523A21M00JJ | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5.99K | 2021-03-01 | 2021-03-06 | 561210 | (FOR DODAAC N62470) DD 6 ELEVATOR SUPPORT HOURS |
| HSCG8017FP45413 | AMENTUM SERVICES, INC. | Department of Homeland Security | $5.98K | 2016-11-23 | 2016-12-04 | 541330 | IGF::OT::IGF CG MAP FOR CGC AMBERJACK |
| W81XWH06F0390 | AMENTUM SPECIAL MISSION SERVICES, INC. | Department of Defense | $5.97K | 2006-08-28 | 2007-09-30 | 561210 | 1 YEAR CMS WEB INTERFACE |
| 0270 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5.96K | 2014-06-30 | 2014-12-31 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| N4523A21M0086 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5.93K | 2021-02-09 | 2021-02-14 | 561210 | (FOR DODAAC N62470) PCB BULK WASTE DISPOSE |
| N4523A20M01V6 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5.93K | 2020-07-16 | 2020-07-21 | 561210 | (FOR DODAAC N62470) PCB BULK WASTE DISPOSE |
| N4523A20M01V2 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5.93K | 2020-07-07 | 2020-07-12 | 561210 | (FOR DODAAC N62470) PCB BULK WASTE DISPOSE |
| N4523A20M01T1 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5.93K | 2020-07-06 | 2020-07-11 | 561210 | (FOR DODAAC N62470) PCB BULK WASTE DISPOSE |
| N4523A20M01GM | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5.93K | 2020-06-15 | 2020-06-20 | 561210 | (FOR DODAAC N62470) PCB BULK WASTE DISPOSE |
| FA252124F0172 | AMENTUM SERVICES, INC. | Department of Defense | $5.92K | 2024-02-26 | 2024-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II, 45 LOGISTICS READINESS SQUADRON SUPPORT TASK ORDER. |
| SPE7M825P1813 | AMENTUM SERVICES, INC. | Department of Defense | $5.91K | 2025-06-17 | 2025-12-15 | 334419 | 8511449236!SWITCH,SENSITIVE |
| N6945022F0597 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5.9K | 2022-06-15 | 2022-07-13 | 561210 | INSTALL ELECTRICAL SUB-PANEL AT THE GALLEY BUILDING 1050 |
| FA252126F0024 | AMENTUM SERVICES, INC. | Department of Defense | $5.89K | 2025-10-01 | 2026-09-30 | 541330 | KPLSS II FY26 MDA |