Award search
Awards for “amentum”
25 awards on this page · sorted by amount · page 311
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425521M00AY | AMENTUM TECHNOLOGY, INC. | Department of Defense | $421.89 | 2021-03-02 | 2021-03-07 | 561210 | (FOR DODAAC N62470) DODX RAILCAR INSPECTIONS |
| N0018924M0001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $414.33 | 2023-10-04 | 2023-10-09 | 561210 | (FOR DODAAC N62470) NON-FACILITY NON-EMERGENCY LOCKSMITH SERVICE |
| N0040623M00XK | AMENTUM TECHNOLOGY, INC. | Department of Defense | $413.87 | 2023-05-19 | 2023-05-24 | 561210 | (FOR DODAAC N62470) EVENT PHOTOGRAPHY |
| N0018923M00W1 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $413.87 | 2023-05-02 | 2023-05-07 | 561210 | (FOR DODAAC N62470) EVENT PHOTOGRAPHY |
| N0016723M016X | AMENTUM TECHNOLOGY, INC. | Department of Defense | $413.87 | 2023-08-10 | 2023-08-15 | 561210 | (FOR DODAAC N62470) EVENT PHOTOGRAPHY |
| N0007024M000B | AMENTUM TECHNOLOGY, INC. | Department of Defense | $413.87 | 2024-01-30 | 2024-02-04 | 561210 | (FOR DODAAC N62470) EVENT PHOTOGRAPHY |
| N6874222M00J6 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $408.89 | 2022-06-07 | 2022-06-12 | 561210 | (FOR DODAAC N62470) EVENT PHOTOGRAPHY |
| N0040623M00XG | AMENTUM TECHNOLOGY, INC. | Department of Defense | $408.89 | 2023-05-18 | 2023-05-23 | 561210 | (FOR DODAAC N62470) EVENT PHOTOGRAPHY |
| N0018923M00VR | AMENTUM TECHNOLOGY, INC. | Department of Defense | $408.89 | 2023-05-01 | 2023-05-06 | 561210 | (FOR DODAAC N62470) EVENT PHOTOGRAPHY |
| N4523A22M00DK | AMENTUM TECHNOLOGY, INC. | Department of Defense | $408.57 | 2022-01-19 | 2022-01-24 | 561210 | (FOR DODAAC N62470) NON-FACILITY EMERGENCY LOCKSMITH SERVICE |
| N6874221M002C | AMENTUM TECHNOLOGY, INC. | Department of Defense | $407.92 | 2021-02-23 | 2021-02-28 | 561210 | (FOR DODAAC N62470) EVENT PHOTOGRAPHY |
| 0049 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $407 | 2006-04-27 | 2006-09-30 | 541330 | 200607!387543!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0049 ! !20060427!20060930!879844082!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !1550 N NORMA ST !RIDGECREST !CA!93555!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000016641!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20061231!B! ! !A! !A!U!U!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1700!N60530!0001! ! |
| FA252123F0285 | AMENTUM SERVICES, INC. | Department of Defense | $401.17 | 2023-09-08 | 2023-09-30 | 541330 | KENNEDY PROPELLANTS LIFE SUPPORT AND SERVICES FOR NAVAL RECONNAISSANCE ORGANIZATION LAUNCH-70 SUPPORT. |
| 80LARC19FW002 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $401 | 2018-11-06 | 2019-11-25 | 561210 | CANCELLATION OF WORK REQUEST, CANISTERS WERE ORDERED DIRECTLY FOR CHEAPER PRICE REQUEST NUMBER 00114403 |
| N6470924M0007 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $396.71 | 2023-11-17 | 2023-11-22 | 561210 | UNSCHEDULED TRUCKING SERVICE |
| N0040623M01AD | AMENTUM TECHNOLOGY, INC. | Department of Defense | $384.36 | 2023-08-29 | 2023-09-03 | 561210 | (FOR DODAAC N62470) ENVIRONMENTAL BULLETS |
| 47QSCC26F6A1N | AMENTUM SERVICES, INC. | General Services Administration | $377.5 | 2026-08-18 | 2026-08-21 | 493190 | CHARTPAK COLOR TAPE: ITEM NAME CHARTPAK COLOR TAPE OVERALL WIDTH 0.250 INCHES OVERALL LENGTH 648.0 INCHES (54.00 FEET) OVERALL COLOR BLACK USAGE FORM ROLL SPECIAL FEATURE HEAT RESISTANT (PARTIAL DESCRIPTION) |
| FA252116F0239 | AMENTUM SERVICES, INC. | Department of Defense | $359.62 | 2016-05-18 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS LRS LOX STORAGE |
| SPE4A619PN950 | AMENTUM SERVICES, INC. | Department of Defense | $356 | 2019-09-19 | 2019-10-21 | 335932 | 8506849147!MOUNTING BASE,TIEDO |
| HSCG3814P700409 | AMENTUM SERVICES, INC. | Department of Homeland Security | $350.1 | 2014-09-17 | 2014-09-17 | 488190 | LABOR SUPPORT FOR USCG H-60 PDM PROGRAM APPROVED RATIFICATION FOR UNAUTHORIZED COMMITTMENT OF OVERTIME HOURS. IGF::CT::IGF |
| N6866022M0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $341.37 | 2022-05-04 | 2022-05-09 | 561210 | (FOR DODAAC N62470) OFFICIAL MILITARY FILE OFFICER PHOTOGRAPHS |
| FA252116F0006 | AMENTUM SERVICES, INC. | Department of Defense | $337.82 | 2015-10-01 | 2015-12-31 | 541330 | IGF::OT::IGF KPLSS DBA LOSC SAFETY TRAINING |
| N0018923M00C9 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $325.95 | 2023-01-18 | 2023-01-23 | 561210 | (FOR DODAAC N62470) OFFICIAL MILITARY FILE OFFICER PHOTOGRAPHS |
| SPE4A625PP206 | AMENTUM SERVICES, INC. | Department of Defense | $319.8 | 2025-04-16 | 2025-05-16 | 332722 | 8511321882!WASHER,FLAT |
| 47QSCC26F66YP | AMENTUM SERVICES, INC. | General Services Administration | $317.24 | 2026-08-13 | 2026-08-16 | 493190 | TAPE,PRESSURE SENSI |