Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 284
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6470923M00HP | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5.88K | 2023-05-12 | 2023-05-17 | 561210 | INTERIOR PAINTING IN EXCESS OF SERVICE CALL LIMIT OF LIABILITY |
| N6470924M0008 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5.88K | 2023-11-24 | 2023-11-29 | 561210 | UNSCHEDULED CRANE SERVICE |
| 80LARC19FW010 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $5.85K | 2019-04-25 | 2019-06-28 | 561210 | 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. |
| SPE4A624PQ410 | AMENTUM SERVICES, INC. | Department of Defense | $5.8K | 2024-05-24 | 2024-11-20 | 334419 | 8510658426!CABLE ASSEMBLY,SPEC |
| HSFEHQ09F0942 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Homeland Security | $5.8K | 2009-06-16 | 2010-06-15 | 333298 | COPIER |
| FA252123F0146 | AMENTUM SERVICES, INC. | Department of Defense | $5.78K | 2023-04-06 | 2023-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II FISCAL YEAR 2023 DIRECT BUDGET AUTHORITY FOR 45 LOGISTICS READINESS SQUADRON FUELS SUPPORT TASK ORDER. |
| 47QSCC26F640M | AMENTUM SERVICES, INC. | General Services Administration | $5.78K | 2026-08-12 | 2026-08-15 | 493190 | TAPE, DUCT: GENERAL: PRESSURE-SENSITIVE, VAPOR-PROOF, PLASTIC-COATED CLOTH DUCT TAPE; COLOR: ALUMINUM OR SILVER-GRAY; THICKNESS: 8.0 MILS MINIMUM TO 15.0 MILS MAXIMUM;WIDTH: 2.0 INCHES MINIMUM; LENGTH: 180.0 FEET PER ROLL MINIMUM; ADHESION: 40.0 OUNC |
| 0028 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5.76K | 2009-07-01 | 2010-06-30 | 541330 | WEAPONS TECHNOLOGY ENGINEERING SUPPORT |
| GP88 | AMENTUM SERVICES, INC. | Department of Defense | $5.76K | 2004-11-23 | 2005-10-14 | 541330 | 200503!005557!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0010 !A!N! !N!GP88 ! !20041123!20051014!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57088!710!51!NORFOLK NS !NORFOLK (CITY) !VIRGINIA !+000000007000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !3!B!S! ! !D!20041231!B! ! !A! !A!N!U!2!002!B! !C!W!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! !1700!N40025!0001! ! |
| FA252125F0078 | AMENTUM SERVICES, INC. | Department of Defense | $5.76K | 2024-12-17 | 2025-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II FISCAL YEAR 2025 SUPPORT FOR MISSILE DEFENSE AGENCY. |
| 0129 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5.73K | 2010-07-01 | 2010-09-30 | 541330 | PROXIMITY FUZE DEVELOPMENT SUPPORT |
| DJD10HQ02AL113 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $5.71K | 2011-12-20 | 2012-02-03 | 541930 | LINGUIST SERVICES |
| FA252120F0111 | AMENTUM SERVICES, INC. | Department of Defense | $5.71K | 2019-12-03 | 2020-09-30 | 541330 | FY20 KPLSS PHE SUITING AND OPS TRAINING |
| SPM4AC11M0048 | AMENTUM SERVICES, INC | Department of Defense | $5.67K | 2011-01-11 | 2011-02-25 | 335931 | 4516614119!CABLE ASSEMBLY,SPEC |
| DJD10HQ02AL091 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $5.66K | 2011-11-10 | 2011-12-25 | 541930 | LINGUIST SERVICES |
| FA252119FA021 | AMENTUM SERVICES, INC. | Department of Defense | $5.65K | 2019-01-16 | 2019-09-30 | 541330 | KPLSS FY19 PHE SUITING&OPS TRAINING FOR NRO |
| DOCGS25F0026LYB132309NC0286 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $5.63K | 2009-02-26 | 2009-09-30 | 333298 | CONTINUATION OF COPIER MAINTENANCE |
| W56PFY15P0053 | AMENTUM GOVERNMENT SERVICES, INC. | Department of Defense | $5.63K | 2014-11-16 | 2014-11-20 | 561720 | IGF::OT:IGF NPTC BLDG 121CLEANING AND DISINFECT |
| SPE4A622P8641 | AMENTUM SERVICES, INC. | Department of Defense | $5.62K | 2022-01-05 | 2022-07-05 | 334419 | 8508785723!CABLE ASSEMBLY,SPEC |
| AG6395P120188 | AMENTUM SERVICES, INC. | Department of Agriculture | $5.6K | 2012-06-12 | 2012-06-12 | 561990 | USDA SEIZED PROPERTY STORAGE AND DISPOSITION COSTS FOR FY2011. |
| N0016421FW047 | AMENTUM SERVICES, INC. | Department of Defense | $5.56K | 2021-01-20 | 2021-03-05 | 334511 | REPAIR |
| N6945021F0699 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5.55K | 2021-09-20 | 2022-07-05 | 561210 | BRIDGE MOTOR UPGRADE PACKAGE |
| FA252124F0107 | AMENTUM SERVICES, INC. | Department of Defense | $5.55K | 2023-12-14 | 2024-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II, MISSILE DEFENSE AGENCY FISCAL YEAR 2024 SUPPORT. |
| FA558723F0028 | AMENTUM SERVICES, INC. | Department of Defense | $5.5K | 2023-01-03 | 2023-04-30 | 561612 | THIS TASK ORDER IS TO PROVIDE INFORMATION MONITORING AND PROTECTION SERVICES (1 CONSTRUCTION SURVEILLANCE TECHNICIAN (CST)) FOR THE B1245 PERIMETER FENCE MOVE AT RAF LAKENHEATH. |
| N0016716P0203 | AMENTUM SERVICES, INC. | Department of Defense | $5.5K | 2016-06-28 | 2016-07-21 | 332313 | RADAR CALIBRATION PLATES |