Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 295
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912HN23F5007 | AMENTUM SERVICES, INC. | Department of Defense | $2.5K | 2023-09-28 | 2028-09-27 | 221112 | !!PR-POWERFY23!! |
| N6893623F0357 | AMENTUM SERVICES, INC. | Department of Defense | $2.5K | 2023-03-29 | 2023-05-18 | 334511 | CEIS 2 - MINIMUM GUARANTEE ORDER |
| N6893622F0194 | AMENTUM SERVICES, INC. | Department of Defense | $2.5K | 2022-02-17 | 2027-02-16 | 334511 | AEWTTR - II - MINIMUM GUARANTEE ORDER |
| N6893621F0710 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.5K | 2021-09-27 | 2026-09-26 | 541330 | TTS - MINIMUM GUARANTEE |
| N6893621F0708 | AMENTUM SERVICES, INC. | Department of Defense | $2.5K | 2021-09-27 | 2026-09-26 | 541330 | TTS - MINIMUM ORDER GUARANTEE |
| GP60 | AMENTUM SERVICES, INC. | Department of Defense | $2.5K | 2004-09-01 | 2005-08-31 | 541330 | 200412!000828!1700!RG529 !FLEET TECHNICAL SUPPORT CENTER A!N0018904D0010 !A!N! !N!GP60 !01 !20040901!20050831!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57088!710!51!NORFOLK NS !NORFOLK (CITY) !VIRGINIA !+000000002500!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !3!B!S!C! !D!20041231!B! ! !A! !A!N!U!2!002!B! !C!W!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! !N65912!0001! ! |
| 19AQMM22F2034 | AMENTUM SERVICES, INC. | Department of State | $2.5K | 2022-06-06 | 2022-08-31 | 238210 | SITE SURVEY STIPEND FOR WORK IN MADRID, SPAIN |
| 19AQMM19F2175 | AMENTUM SERVICES, INC. | Department of State | $2.5K | 2019-06-28 | 2019-06-28 | 238210 | SITE SURVEY US EMBASSY SEOUL KOREA |
| 140D0423F0374 | AMENTUM SERVICES, INC. | Department of the Interior | $2.5K | 2023-03-15 | 2025-02-21 | 561210 | HHS INFLUX CARE FACILITY IDIQ - AMENTUM TASK ORDER |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $2.5K | 2016-06-02 | 2017-06-01 | 541611 | IGF::OT::IGF MINIMUM GUARANTEE |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $2.5K | 2015-05-15 | 2015-06-11 | 517110 | IGF::OT::IGF NETCENTS-2 POST AWARD CONFERENCE |
| N0024420M021L | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.49K | 2020-08-12 | 2020-08-17 | 561210 | (FOR DODAAC N62470) ROUTINE SERVICE ORDER |
| AG3B19D140004 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Agriculture | $2.49K | 2013-10-17 | 2014-09-30 | 333298 | IGF::OT::IGF |
| N0025324M005K | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.48K | 2024-01-18 | 2024-01-23 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N6470921M011M | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.48K | 2021-07-20 | 2021-07-25 | 561210 | "(FOR DODAAC N69450)EXTERIOR PAINTING IN EXCESS OF SERV. CALL LIMIT OF LIABILITY |
| DJD10HQ02AL088 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $2.47K | 2011-11-07 | 2013-05-01 | 541930 | LINGUIST SERVICES |
| SPE4A725P5580 | AMENTUM SERVICES, INC. | Department of Defense | $2.47K | 2025-02-12 | 2025-08-11 | 335932 | 8511182570!MOUNTING BASE,TIEDO |
| 80LARC18FW136 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $2.46K | 2018-09-12 | 2018-10-01 | 561210 | SCAN OF EXTERIOR CONCRETE OUSIDE |
| GP4L | AMENTUM SERVICES, INC. | Department of Defense | $2.45K | 2007-09-17 | 2007-10-26 | 541330 | ENGINEERING, TECHNICAL, & LOGISTICAL |
| HQ003413P0105 | AMENTUM SERVICES, INC. | Department of Defense | $2.45K | 2013-07-01 | 2013-08-05 | 541519 | FOREIGN CONNECTION TRAINING COURSE |
| 15JA5419F00000061 | AMENTUM SERVICES, INC. | Department of Justice | $2.44K | 2019-01-04 | 2019-09-30 | 541611 | SENIOR SYSTEMS ANALYST ORDER IN SUPPORT OF CASE |
| N0025322M0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.44K | 2022-01-04 | 2022-01-09 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N0025322M0002 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.44K | 2021-11-19 | 2021-11-24 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| FA252116F0212 | AMENTUM SERVICES, INC. | Department of Defense | $2.41K | 2016-03-11 | 2016-09-30 | 561210 | IGF::OT::IGF ROTATION OF STREET LIGHTS |
| SPE7M425P2955 | AMENTUM SERVICES, INC. | Department of Defense | $2.4K | 2025-03-02 | 2025-08-29 | 332722 | 8511221805!COVER,ACCESS |