Awards for “AMENTUM TECHNOLOGY, INC.”
25 awards on this page · sorted by amount · page 54
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0087 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $652.98K | 2008-01-01 | 2009-06-30 | 541330 | ESSM SYSTEM ANALYSIS AND SIMULATION |
| HC102818F1138 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $652.47K | 2018-08-06 | 2022-08-05 | 541330 | TEC SERVICES - (JPES OT&E) |
| 0113 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $651.51K | 2009-01-01 | 2009-06-30 | 541330 | ENGINEERING SUPPORT SERVICES |
| HC102818F1358 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $650.04K | 2018-09-21 | 2020-11-30 | 541330 | TEC SERVICES - FIRM FIXED PRICE |
| 0395 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $649.52K | 2008-05-01 | 2009-04-30 | 541330 | LFO ORDER FOR CCM PROGRAM SUPT |
| N6945024F0577 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $649.28K | 2024-07-26 | 2024-09-30 | 561210 | MBOS1 - BIC BTO OY 5 (JUL - SEP) BLOUNT ISLAND COMPANY NON-RECURRING WORK |
| 0400 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $649.22K | 2008-07-03 | 2009-07-02 | 541330 | LFO 0337 |
| 0335 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $646.18K | 2009-03-16 | 2010-03-26 | 541990 | PROGRAM MGT |
| INP13PB00469 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $645.42K | 2013-09-04 | 2015-11-20 | 541330 | IGF::OT::IGF FLNI202685-097057B ON SITE CONSTRUCTION MANAGEMENT SERVICES FOR VISITOR CENTER AND LEARNING CENTER |
| 0006 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $644.44K | 2009-11-13 | 2010-06-30 | 541330 | BRAC ENVIRONMENTAL TEST AREA IMPROVEMENT |
| GSP0410BV0077 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $644.28K | 2010-03-05 | 2012-12-30 | 541330 | TAS::47 4543::TAS |
| N0017317F2051 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $643.82K | 2017-04-18 | 2020-10-16 | 541712 | IGF::OT::IGF:: PR68-1055-17 OPTOELECTRONICS |
| 0030 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $643.1K | 2004-02-09 | 2006-02-15 | 541330 | 200405!000017!5700!GE39 !OO-ALC/PKGF/LGKFD !F4262000D0036 !A!N! !N!0030 ! !20040209!20060315!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000502596!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A1C!OTHER AIRCRAFT EQUIPMENT !000 !* !541330!E! !5!B!M! !C! !99990909!B! ! !A! !A!U!U!1!001!B! !A!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 0465 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $642.53K | 2009-06-04 | 2010-06-03 | 541330 | LFO 0465 SUPPORTS PEO-RW BY PROVIDING, ESTABLISHING AND MAINTAINING A COST-EFFECTIVE PROGRAM OF CONTINUOUS PROGRAMMATIC, TECHNICAL, MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE PROGRAMS ASSIGNED TO PEO-RW. |
| N4425525F4094 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $642.25K | 2025-03-07 | 2026-04-20 | 561210 | DEMO B64 AND B10, KEYPORT |
| 0424 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $642.25K | 2008-08-25 | 2009-08-24 | 541330 | LOGICAL FOLLOW ON TO FOR 367, SOOR CORB SPT |
| HC102821F0012 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $641.58K | 2021-01-25 | 2024-01-24 | 541330 | TEC SERVICES - CPFF |
| NNA09DA45T | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $640.65K | 2008-12-23 | 2009-11-30 | 541330 | SAP PURCHASE REQUISITION: 4200278838 TECHNICAL MANAGEMENT AND SYSTEMS ENGINEERING SUPPORT FOR THE ASTROBIONICS PROGRAM |
| 1016 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $640.17K | 2010-12-29 | 2013-05-19 | 541710 | ETASS BASIC |
| 0364 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $639.55K | 2007-10-02 | 2008-10-01 | 541330 | NSWC N3 SAP SUPPORT (LFO 0288) |
| 0287 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $639.09K | 2008-06-13 | 2010-03-26 | 541990 | PROGRAM MGT |
| 0075 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $638.47K | 2013-02-19 | 2015-10-18 | 541712 | UNILATERAL - NEW TASK ORDER |
| 0233 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $638.08K | 2012-10-01 | 2014-12-31 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| 0010 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $635.98K | 2015-12-11 | 2016-12-10 | 541519 | IGF::CT::IGF CIO SUPPORT |
| HC102818F1111 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $633.99K | 2018-08-08 | 2021-08-15 | 541330 | TEC SERVICES - LABOR |