Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 288
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4523A23M00ZB | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.52K | 2023-07-05 | 2023-07-10 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| FA252123F0006 | AMENTUM SERVICES, INC. | Department of Defense | $4.47K | 2022-10-03 | 2023-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II SUBMARINE FORCE, ATLANTIC FLEET (US NAVY) (SUBLANT) FISCAL YEAR 2023 TASK ORDER. |
| N0016415P0753 | AMENTUM SERVICES, INC. | Department of Defense | $4.45K | 2015-09-15 | 2015-10-22 | 335931 | CABLE ASSEMBLY, RF |
| DJD10HQ02AL112 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $4.44K | 2011-12-20 | 2012-02-03 | 541930 | LINGUIST SERVICES |
| N0024421M017C | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.43K | 2021-07-08 | 2021-07-13 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N6945024F0553 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.41K | 2024-06-26 | 2024-09-25 | 561210 | TR N13-04676 BATTERY WILL NOT HOLD CHARGE, REPLACE THE BATTERY |
| FA252124F0048 | AMENTUM SPACEPORT LLC | Department of Defense | $4.4K | 2023-10-11 | 2024-09-30 | 561210 | BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT SUPPORT FOR SPACE LAUNCH DELTA 45 |
| SPE7L126P5289 | AMENTUM SERVICES, INC. | Department of Defense | $4.4K | 2026-03-19 | 2026-09-15 | 332722 | 8511986700!HANDLE,MANUAL CONTR |
| FA810817F0016 | AMENTUM SERVICES, INC. | Department of Defense | $4.36K | 2016-12-06 | 2017-09-30 | 336411 | IGF::OT::IGF CONTRACT FIELD TEAM SERVICES |
| FA252124F0232 | AMENTUM SPACEPORT LLC | Department of Defense | $4.36K | 2024-04-26 | 2025-03-31 | 561210 | BOSS SUPPORT FOR ATLAS V CFT- LAUNCH REQUIREMENTS |
| N6945024F0386 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.35K | 2024-04-04 | 2024-05-30 | 561210 | TR - 54-09941 BASKET HAS RUST HOLE |
| FA252116F0048 | AMENTUM SERVICES, INC. | Department of Defense | $4.34K | 2015-12-01 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS CCAFS HAZMART 1628 |
| N6945026F0102 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.32K | 2026-01-13 | 2026-02-03 | 561210 | TRF B5142 DDC CONTROLS ACCESS CREDENTIALS |
| GP25 | AMENTUM SERVICES, INC. | Department of Defense | $4.3K | 2005-12-02 | 2005-12-23 | 541330 | 200603!155619!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0035 !A!N! !N!GP25 ! !20051202!20051223!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER RD STE 200 !GAITHERSBURG !MD!20878!60580!031!23!PORTSMOUTH NAVAL SHI!YORK !MAINE !+000000004722!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A3 !SHIPS !000 !NOT DISCERNABLE !541330!E! !5!B!M! !E!C!20060531!B! ! !A! !A!U!U!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!B!N! ! ! ! !1700!N40025!0001! ! |
| 0182 | AMENTUM SERVICES, INC. | Department of Defense | $4.26K | 2015-01-27 | 2015-04-27 | 811219 | MEMORY STACK MODULE |
| DJD10HQ02AL064 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $4.26K | 2011-09-26 | 2012-04-20 | 541930 | LINGUIST SERVICES |
| GP2H | AMENTUM SERVICES, INC. | Department of Defense | $4.21K | 2005-11-08 | 2005-12-08 | 541330 | 200604!310185!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0010 !A!N! !N!GP2H ! !20051108!20051208!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER RD STE 200 !GAITHERSBURG !MD!20878!57088!710!51!NORFOLK NS !NORFOLK (CITY) !VIRGINIA !+000000008800!N!N!000000000000!J020!MAINT & REPAIR OF EQ/SHIP & MARINE EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!U!1!001!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! !1700!N40025!0001! ! |
| N4523A26M00B8 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.2K | 2026-05-01 | 2026-05-06 | 561210 | (FOR DODAAC N62470) PCB BULK WASTE DISPOSE |
| SPE7M123P1682 | AMENTUM SERVICES, INC. | Department of Defense | $4.18K | 2022-12-20 | 2023-01-19 | 335999 | 8509549567!POWER SUPPLY |
| FA252116F0234 | AMENTUM SERVICES, INC. | Department of Defense | $4.18K | 2016-05-13 | 2016-09-30 | 561210 | IGF::OT::IGF NROL-37 VIEWING AREA SUPPORT |
| SPE7M023P5447 | AMENTUM SERVICES, INC. | Department of Defense | $4.14K | 2023-07-31 | 2024-01-29 | 336992 | 8510025070!LAUNCHING TUBE,META |
| NNK16OM04T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $4.13K | 2016-03-24 | 2016-09-30 | 541330 | IGF::OT::IGF VAB EDO KPLSS SUPPORT |
| FA252121F0125 | AMENTUM SERVICES, INC. | Department of Defense | $4.13K | 2020-11-18 | 2021-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II SUPPORT FOR THE OFFICE OF SPECIAL LAUNCH. |
| 80LARC18FW030 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $4.11K | 2018-03-20 | 2018-03-21 | 561210 | MAINTENANCE AND PAINTING OF B1268A ROOMS 2118, 2118A,AND 2118B WINDOW WALL ONLY. PAINTIN RM 2116. |
| DJD03035C09T002 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $4.1K | 2009-02-20 | 2009-07-31 | 541930 | TRANSLATION SERVICES |