Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 286
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA252116F0105 | AMENTUM SERVICES, INC. | Department of Defense | $5.07K | 2016-06-07 | 2016-09-30 | 561210 | IGF::OT::IGF MOUS-5 FLIGHT SHEET |
| FA252116F0216 | AMENTUM SERVICES, INC. | Department of Defense | $5.03K | 2016-03-31 | 2016-09-30 | 561210 | IGF::OT::IGF ISC SUPPORT ON RENOVATION OF TEL IV |
| FA252120F0090 | AMENTUM SPACEPORT LLC | Department of Defense | $5.02K | 2019-11-06 | 2020-09-30 | 561210 | DESIGN SERVICES SUPPORT |
| GP09 | AMENTUM SERVICES, INC. | Department of Defense | $5K | 2005-05-20 | 2005-06-08 | 541330 | 200509!005745!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0035 !A!N! !Y!GP09 ! !20050520!20050606!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000009296!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!M! !E!C!20050531!B! ! !A! !A!U!U!2!002!B! !C!Y!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!D!N! ! ! ! !1700!N40025!0001! ! |
| N6247326F0166 | RSI AMENTUM ENVIRONMENTAL SOLUTIONS, LLC | Department of Defense | $5K | 2026-02-05 | 2031-02-04 | 238910 | OBLIGATE MINIMUM GUARANTEE |
| W52P1J18F0242 | AMENTUM SERVICES, INC. | Department of Defense | $5K | 2018-09-25 | 2019-01-04 | 541519 | ITES-3S GUARANTEED MINIMUM. |
| W52P1J18F0204 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5K | 2018-09-25 | 2019-01-04 | 541519 | ITES-3S GUARANTEED MINIMUM. |
| FA821021F0006 | AMENTUM SERVICES, INC. | Department of Defense | $5K | 2021-06-23 | 2021-07-22 | 334511 | MINIMUM ORDER GUARANTEE FOR RANGE IDIQ SUPPORT EFFORT. REQUESTING WHITEPAPER SOLUTIONS FOR PRIME-INTEGRATED-PORTAL CONCEPT. |
| 75N99224F00001 | AMENTUM SERVICES, INC. | Department of Health and Human Services | $5K | 2024-03-20 | 2025-03-19 | 541990 | MINIMUM GUARANTEE TASK ORDER 0001 |
| 0008 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5K | 2007-05-21 | 2010-12-31 | 541710 | POST AWARD CONFERENCE TO |
| AG3B19D140005 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Agriculture | $4.98K | 2013-10-17 | 2014-09-30 | 333298 | IGF::OT::IGF SERIAL NO. VDR003321, DESCRIPTION: TAA WC7655 COP-PRT RENTAL AND MAINTENANCE: OCTOBER 1, 2013 - SEPTEMBER 30, 2014 |
| N0040621M003S | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.97K | 2020-11-16 | 2020-11-21 | 561210 | (FOR DODAAC N62470) INTERIOR PAINTING - LARGE |
| W58D2M15P0032 | AMENTUM GOVERNMENT SERVICES, INC. | Department of Defense | $4.97K | 2015-02-04 | 2015-02-14 | 221310 | IGF::OT::IGF VOINJAMA WATER DELIVERY |
| FA252117F0378 | AMENTUM SERVICES, INC. | Department of Defense | $4.96K | 2017-09-07 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS HURRICANE IRMA RIDE OUT TEAM SUPPORT |
| N0040623M01AK | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.95K | 2023-08-30 | 2023-09-04 | 561210 | (FOR DODAAC N62470) INTERIOR PAINTING - LARGE |
| SPE4A623PG327 | AMENTUM SERVICES, INC. | Department of Defense | $4.94K | 2023-03-16 | 2023-09-12 | 334419 | 8509762975!CABLE ASSEMBLY,SPEC |
| DJD10HQ02AL107 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $4.91K | 2011-12-07 | 2012-01-22 | 541930 | LINGUIST SERVICES |
| HS100035 | AMENTUM SERVICES, INC. | Department of Homeland Security | $4.91K | 2010-09-03 | 2010-09-30 | 541330 | WATERTIGHT CLOSURE (WTC) ASSESSMENT FOR CGC VIGOROUS |
| N6945024F0606 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.91K | 2024-07-08 | 2024-08-26 | 561210 | TR - REPAIR BY REPLACING DAMAGED MANBASKET (ACCIDENT)N5409808 |
| N0040623M00MP | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.88K | 2023-03-22 | 2023-03-27 | 561210 | (FOR DODAAC N62470) INTERIOR PAINTING - LARGE |
| N0040623M004P | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.88K | 2022-11-18 | 2022-11-23 | 561210 | (FOR DODAAC N62470) INTERIOR PAINTING - LARGE |
| N0040622M000Z | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.88K | 2022-03-22 | 2022-03-27 | 561210 | (FOR DODAAC N62470) INTERIOR PAINTING - LARGE |
| SPE7M822P2857 | AMENTUM SERVICES, INC. | Department of Defense | $4.86K | 2022-05-09 | 2022-11-07 | 334419 | 8509077883!SWITCH,SENSITIVE |
| FA252121F0103 | AMENTUM SPACEPORT LLC | Department of Defense | $4.84K | 2020-10-08 | 2021-09-30 | 561210 | BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) FLIGHT SHEET REQUIREMENTS FOR NROL-44 MISSION - DELTA IV ROCKET |
| HHSN273200900015U | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Health and Human Services | $4.82K | 2008-10-23 | 2009-09-30 | 333298 | REQ-FY09 MAINTENANCE AGREEMENT FOR COPIER DC470ST, S/N NE0096654, ALLOWANCE 25K/MONTH - EC/3154 |