Awards for “amentum”
25 awards on this page · sorted by amount · page 42
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA101F14J0314 | AMENTUM TECHNOLOGY, INC. | Department of Veterans Affairs | $7.01M | 2014-10-01 | 2016-12-31 | 541330 | IGF::OT::IGF BASE PLUS 1 OPTION YEAR TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR THREE MONTH PERIOD BEGINNING 10/01/2014. |
| 0023 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.99M | 2012-01-19 | 2015-10-18 | 541712 | AAC/EBB |
| 0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.97M | 2016-12-21 | 2019-03-10 | 541611 | IGF::OT::IGF J3 OPS SUPPORT |
| 0009 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.97M | 2012-01-19 | 2015-10-18 | 541712 | TECHNICAL AND ENGINEERING ACQUISITION SUPPORT (TEAS) 6 |
| SAQMMA14F4504 | AMENTUM GOVERNMENT SERVICES, INC. | Department of State | $6.93M | 2014-09-29 | 2019-09-29 | 541618 | LOGISTICAL AND OPERATIONS SUPPORT FOR THE SOUTH SUDAN POLITICAL PEACE PROCESS IGF::OT::IGF |
| DTFACT09D00015CALL0013 | AMENTUM TECHNICAL SERVICES LLC | Department of Transportation | $6.89M | 2013-07-15 | 2015-05-29 | 541330 | AREA 20A - PHASE 1A REMEDIAL ENHANCEMENT CONSTRUCTION TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| 0230 | AMENTUM SERVICES, INC. | Department of Defense | $6.88M | 2008-09-02 | 2010-09-01 | 541710 | 12 MONTH EFFORT WITH ONE 12 MONTH OPTION FOR "ARMY SERVICE-ORIENTED ARCHITECTURE FOUNDATION" |
| W911KB19F0183 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.88M | 2019-09-30 | 2024-09-30 | 541330 | KING SALMON ZONE 2&ZONE 5 SUPPLEMENTAL RI/ROD |
| 0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.88M | 2009-12-24 | 2012-12-30 | 541712 | SEA T&E TASK ORDER 0003 |
| 80MSFC21F0206 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $6.87M | 2021-07-01 | 2022-06-30 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - SCHEDULED MAINTENANCE OPTION YEAR 4 |
| HC102821F0789 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.85M | 2021-08-23 | 2024-08-22 | 541330 | UNIFIED INSTRUMENTATION |
| N6893618F0132 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.82M | 2017-12-05 | 2022-03-01 | 541519 | CTS PRODUCTS FOR ACC ANG |
| FA252126F0167 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.82M | 2026-04-01 | 2027-03-31 | 541330 | SUPPORT FOR OPERATIONS, MAINTENANCE, SUSTAINMENT, AND INTEGRATION SERVICES OF ALL SYSTEMS/ACTIVITIES REQUIRED FOR MISSION OPERATIONS AT THE EASTERN AND WESTERN RANGE IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT, ATTACHMENT 1. |
| N6833511C0439 | AMENTUM SERVICES, INC. | Department of Defense | $6.82M | 2011-08-26 | 2014-08-28 | 541990 | MODELING&SIMULATION SERVICES |
| HC102818F1718 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.81M | 2018-09-26 | 2023-09-25 | 541330 | JOINT REGIONAL SECURITY STACK |
| 56PAPT305069 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $6.79M | 2003-06-28 | 2009-12-31 | 541513 | FACILITIES MANAGEMENT END USER SUPPORT. |
| 0003 | AMENTUM SERVICES, INC. | Department of Defense | $6.78M | 2009-09-10 | 2010-09-30 | 561210 | FLRC FORT CARSON INTERIM TAS::21 2020::TAS |
| NNL12AC00T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $6.78M | 2012-06-01 | 2018-02-28 | 488190 | IGF::OT::IGF "OTHER FUNCTIONS" TASK TO PROVIDE AIRCRAFT MAINTENANCE SERVICES FOR NASA LANGLEY RESEARCH CENTER, ISSUED AGAINST JSC CONTRACT NNJ12JC05C. |
| 0005 | AMENTUM SERVICES, INC | Department of Defense | $6.77M | 2009-01-16 | 2011-02-28 | 336411 | DATA |
| W81XWH06F0107 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Defense | $6.74M | 2006-02-06 | 2011-06-20 | 541519 | RECORDS MANAGEMENT SUPPORT LABOR TAS::21 2020::TAS |
| 19AQMM18F3664 | AMENTUM SERVICES, INC. | Department of State | $6.74M | 2018-09-30 | 2022-09-24 | 561210 | OVERSEAS CONTRACT |
| W519TC25F0390 | AMENTUM SERVICES, INC. | Department of Defense | $6.72M | 2025-09-23 | 2026-09-30 | 561210 | THIS TASK ORDER AWARDS THE LARGE SCALE RESTORATION PROJECTS AT HAWTHORNE ARMY DEPOT. |
| 0004 | AMENTUM SERVICES, INC. | Department of Defense | $6.7M | 2012-08-29 | 2015-03-27 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER #0004 IS TO PROVIDE TECHNICAL SERVICES IN SUPPORT OF THE NAVAL AIR SYSTEMS COMMAND MULTI-SERVICE TARGETS AND RANGES |
| W912CH26F0077 | AMENTUM SERVICES, INC. | Department of Defense | $6.69M | 2026-01-30 | 2027-08-15 | 336992 | QUANTITY OF 27 LINEAR DEMOLITION CHARGE SYSTEM (LDCS) FOR THE ASSAULT BREACHER VEHICLE (ABV). |
| 0098 | AMENTUM SERVICES, INC. | Department of Defense | $6.69M | 2013-04-30 | 2014-09-09 | 541330 | ENGINEERING AND TECHNICAL SUPPORT IGF::CT::IGF |