Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 298
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0040623M00N1 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.23K | 2023-03-30 | 2023-04-04 | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS |
| N0040623M00N0 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.23K | 2023-03-30 | 2023-04-04 | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS |
| N0040623M00MZ | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.23K | 2023-03-30 | 2023-04-04 | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS |
| N6874223M00W4 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.22K | 2023-05-05 | 2023-05-10 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N0018926M000K | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.22K | 2026-02-02 | 2026-02-07 | 561210 | (FOR DODAAC N62470) ROUTINE SERVICE ORDER |
| N0025321M0001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.21K | 2020-10-06 | 2020-10-11 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N0024420M02B0 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.21K | 2020-09-21 | 2020-09-26 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| FA252118F0122 | AMENTUM SERVICES, INC. | Department of Defense | $2.19K | 2018-01-26 | 2018-09-30 | 541330 | IGF::OT::IGF KPLSS SMC RGNEXT |
| N0025326M000X | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.19K | 2026-01-20 | 2026-01-25 | 561210 | (FOR DODAAC N62470) VINYL COMPOSITE TILE FLOOR INSTALLATION |
| SPE7M819P0105 | AMENTUM SERVICES, INC. | Department of Defense | $2.18K | 2018-11-21 | 2019-03-19 | 334419 | 8505961311!SWITCH,SENSITIVE |
| SPE7L124P5622 | AMENTUM SERVICES, INC. | Department of Defense | $2.16K | 2024-04-30 | 2024-07-29 | 332722 | 8510603348!BRACKET,ANGLE |
| N6945023F0458 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.15K | 2023-04-17 | 2023-06-12 | 561210 | BOTTOM SIDE OF BASKET SEVERLY CORRODEDREPAIR BY REPLACING BASKETU |
| 47QSCC26F696E | AMENTUM SERVICES, INC. | General Services Administration | $2.14K | 2026-08-18 | 2026-08-21 | 493190 | GLOVES,DISPOSABLE |
| FA863021F3016 | AMENTUM SERVICES, INC. | Department of Defense | $2.12K | 2021-07-05 | 2021-08-31 | 561210 | EGYPT PERSONNEL SUPPORT SERVICES |
| HDTRA125FE066 | AMENTUM SERVICES, INC. | Department of Defense | $2.09K | 2025-09-11 | 2030-09-10 | 541990 | SERVICES AND PRODUCTS TO PROVIDE SUSTAINABLE CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR THREAT REDUCTION CAPABILITIES TO PARTNER NATIONS. |
| FA252120F0117 | AMENTUM SERVICES, INC. | Department of Defense | $2.08K | 2019-12-20 | 2020-09-30 | 541330 | KPLSS FY20 SWSA REQUIREMENT |
| FA252122F0024 | AMENTUM SERVICES, INC. | Department of Defense | $2.05K | 2021-10-01 | 2022-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES (KPLSS II) NAVAL ORDNANCE TEST UNIT (NOTU) STRATEGIC WEAPONS SYSTEM ASHORE (SWSA) |
| GP37 | AMENTUM SERVICES, INC. | Department of Defense | $2.04K | 2006-12-27 | 2006-12-05 | 541330 | HM&E SERVICES - LOT III SECOND OPTION PERIOD INSURV FINAL CONTRACT TRIAL |
| N6945024F0781 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.04K | 2024-08-22 | 2024-10-03 | 561210 | TR 5345424 CLDJF9 13-67461 BATTERY EVALUATION |
| FA252117F0229 | AMENTUM SERVICES, INC. | Department of Defense | $2.02K | 2017-05-24 | 2017-09-30 | 561210 | IGF::OT::IGF ISC NOTU ADDITIONAL MAGNETIC PARTICLE (CRANE) |
| FA252117F0134 | AMENTUM SERVICES, INC. | Department of Defense | $2.02K | 2017-02-10 | 2017-09-30 | 561210 | IGF::OT::IGF NOTU CRANE CERTIFICATION |
| N6470923M000C | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2K | 2022-11-18 | 2022-11-23 | 561210 | UNSCHEDULED CRANE SERVICE |
| N4523A22M013F | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2K | 2022-06-10 | 2022-06-15 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| HSCG8009P3FAW80 | AMENTUM SERVICES, INC. | Department of Homeland Security | $2K | 2009-06-05 | 2009-07-05 | 541330 | CONTRACTOR TO PROVIDE ALL LABOR AND TRAVEL TO PERFORM WATERTIGHT CLOSURE ASSESSMENT |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $2K | 2017-04-11 | 2017-09-30 | 541330 | IGF::OT::IGF MINIMUM GUARANTEE TASK ORDER. |