Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 307
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80LARC19FW013 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $812 | 2019-05-14 | 2019-05-25 | 561210 | CENTER MANITENANCE OPERATIONS&ENGINEERING TECH SERVICES FOR DR BRADLEY |
| FA252118F0269 | AMENTUM SERVICES, INC. | Department of Defense | $788.78 | 2018-06-27 | 2018-09-30 | 541330 | KPLSS TIN 312 RESPIRATORY EQUIP. |
| DJD10HQ02AT009 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $757.28 | 2010-03-12 | 2010-05-01 | 541930 | TRANSLATION SERVICES |
| N6470923M01EC | AMENTUM TECHNOLOGY, INC. | Department of Defense | $753.69 | 2023-09-25 | 2023-09-30 | 561210 | INTERIOR PAINTING IN EXCESS OF SERVICE CALL LIMIT OF LIABILITY |
| FA252119FA118 | AMENTUM SERVICES, INC. | Department of Defense | $748.24 | 2019-04-10 | 2019-09-30 | 541330 | KPLSS ~PERSONAL PROTECTION EQUIPMENT FOR THE RGNEXT SUPPORT PROGRAM |
| FA252118F0049 | AMENTUM SERVICES, INC. | Department of Defense | $743.89 | 2017-10-30 | 2018-09-30 | 541330 | IGF::OT::IGF KPLSS NOTU SWS ASHORE SUPPORT |
| DJD10HQ02AL080 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $714.84 | 2011-10-17 | 2012-01-06 | 541930 | LINGUIST SERVICES |
| DJJ04F1104004 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $688.68 | 2007-09-24 | 2009-09-09 | 541930 | — |
| N0040623M01AF | AMENTUM TECHNOLOGY, INC. | Department of Defense | $677.67 | 2023-08-30 | 2023-09-04 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N6874221M002H | AMENTUM TECHNOLOGY, INC. | Department of Defense | $664.77 | 2021-04-20 | 2021-04-25 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| FA252116F0028 | AMENTUM SERVICES, INC. | Department of Defense | $649.35 | 2015-10-16 | 2016-09-30 | 561210 | IGF::OT::IGF ISC CLIN 950 DELIVER NVR/MD PLATES |
| N0024422M000P | AMENTUM TECHNOLOGY, INC. | Department of Defense | $635.79 | 2022-02-10 | 2022-02-15 | 561210 | (FOR DODAAC N62470) PORTRAIT PHOTOGRAPHY |
| FA252116F0022 | AMENTUM SERVICES, INC. | Department of Defense | $631.79 | 2015-10-13 | 2016-09-30 | 561210 | IGF::OT::IGF ISC REQUIREMENTS FOR GPS 2F-12 |
| 80LARC20FW010 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $608 | 2019-10-16 | 2019-10-16 | 561210 | CMOE TASK 003154 |
| FA252116F0045 | AMENTUM SERVICES, INC. | Department of Defense | $592.57 | 2015-11-12 | 2016-09-30 | 561210 | IGF::OT::IGF ISC CLIN 950 ATLAS V IIF-11 FUEL CLEAN UP VENT MANIFOLD. |
| 47QSCC26F6962 | AMENTUM SERVICES, INC. | General Services Administration | $577.08 | 2026-08-18 | 2026-08-21 | 493190 | TOWEL,MACHINERY WIPING |
| SPE7L124P6743 | AMENTUM SERVICES, INC. | Department of Defense | $570 | 2024-06-13 | 2024-06-27 | 332722 | 8510695485!HANDLE. MANUAL CONTR |
| N4523A23M00R5 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $552.44 | 2023-04-21 | 2023-04-26 | 561210 | (FOR DODAAC N62470) NON-FACILITY EMERGENCY LOCKSMITH SERVICE |
| FA252116F0043 | AMENTUM SERVICES, INC. | Department of Defense | $546.75 | 2015-11-03 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS PAFB TA/AGE |
| N4523A23M00R4 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $545.4 | 2023-04-19 | 2023-04-24 | 561210 | (FOR DODAAC N62470) NON-FACILITY EMERGENCY LOCKSMITH SERVICE |
| N4523A22M00M2 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $544.76 | 2022-03-09 | 2022-03-14 | 561210 | (FOR DODAAC N62470) NON-FACILITY EMERGENCY LOCKSMITH SERVICE |
| N4523A22M00DJ | AMENTUM TECHNOLOGY, INC. | Department of Defense | $544.76 | 2022-01-18 | 2022-01-23 | 561210 | (FOR DODAAC N62470) NON-FACILITY EMERGENCY LOCKSMITH SERVICE |
| SPE5EK20P0303 | AMENTUM SERVICES, INC. | Department of Defense | $542.89 | 2019-11-07 | 2019-12-09 | 332722 | 8506961565!HANDLE,MANUAL CONTR |
| FA252119F0091 | AMENTUM SERVICES, INC. | Department of Defense | $536.92 | 2018-11-02 | 2019-09-30 | 541330 | KPLSS ~NOTU SWSA |
| SPE7L121P0855 | AMENTUM SERVICES, INC. | Department of Defense | $527.4 | 2020-11-24 | 2021-02-22 | 332722 | 8507811639!KNOB |