Awards for “AMENTUM TECHNOLOGY, INC.”
25 awards on this page · sorted by amount · page 62
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0303 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $486.29K | 2008-11-14 | 2011-12-25 | 541990 | PROGRAM MGT |
| NNL10AB52T | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $485.42K | 2010-06-16 | 2010-12-30 | 541710 | TAS::80 0125::TAS RECOVERY ACT FUNDS FOR TASK ORDER TITLED "COMBINED LOADS TEST SYSTEM (COLTS) UPGRADES FOR THE ENVIRONMENTALLY RESPONSIBLE AVIATION (ERA) PULTRUDED ROD STITCHED EFFICIENT UNITIZED STRUCTURE (PRSEUS) TEST AT NASA LANGLEY RESEARCH CENTER (LARC)" |
| 68HERC23F0075 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $484.31K | 2023-01-17 | 2024-07-16 | 541330 | HEAVY DUTY IN-USE COMPLIANCE AND EVALUATION TESTING |
| 0043 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $483.75K | 2009-07-01 | 2010-06-30 | 541330 | AMRAMM ENGINEERING SERVICES |
| HC102823F1433 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $482.8K | 2023-09-24 | 2024-03-23 | 541330 | ZT/TD TEST AND EVALUATION |
| 0345 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $482.7K | 2007-08-01 | 2008-07-31 | 541330 | NSWG-2 RANGE TECH SUPPORT |
| HC102818F1754 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $482.54K | 2018-09-25 | 2021-09-25 | 541330 | RECORDS MANAGEMENT (RM) STANDARDS CONFORMANCE TEST AND EVALUATION (T&E) |
| 0455 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $480.88K | 2009-05-01 | 2010-04-30 | 541330 | TASK ORDER 0455 PROVIDES CONTRACTOR SUPPORT SERVICES IN SUPPORT OF PRODUCTION TEST AND QUALITY ASSURANCE FOR THE NAVAL SPECIAL WARFARE (NSW) RIGID INFLATABLE BOAT (RIB), INTEGRATED BRIDGE SYSTEM (IBS), REMOTE OPERATED SMALL ARMS MOUNT (ROSAM), COMBATANT CRAFT FORWARD LOOKING INFRARED (CCFLIR), TACTICAL RADIO SYSTEM, AND THE SPECIAL OPERATIONS CRAFT-RIVERINE (SOCR) PROGRAMS AND ALL ASSOCIATED ANCILLARY COMPONENTS. |
| HC102818F1242 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $479.71K | 2018-09-10 | 2019-09-09 | 541330 | TEC SERVICES - DAI OT&E FOR DLA |
| 0279 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $479.62K | 2008-04-25 | 2009-03-20 | 541990 | PROGRAM MGT |
| INP10PB76672 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $479.61K | 2010-06-01 | 2012-10-31 | 541330 | RECOVERY, SERVICES NOT SPECIFIC TO ONE PARK AND/OR PROJECT, CONSTRUCTION MANAGEMENT SERVICES FOR THE DESIGN AND CONSTUCTION DIVISION, DENVER SERVICE CENTER, LAKEWOOD, COLORADO CORRECTION MADE ON 8/30/2012. ERROR DISCOVERED ON INITIAL AWARD AMOUNT ENTERED BY NICOLE HAINES. FPDS-NG CORRECTED TO REFLECT THE CORRECT AWARD AMOUNT INITIALLY OBLIGATED FOR THIS CALL ORDER. |
| 68HERC23F0314 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $479.58K | 2023-06-01 | 2025-06-30 | 541715 | T&M TO 68HERC23F0314 CONTRACT 68HERC20D0018 FLUID MODELING FACILITY WIND TUNNEL STUDIES |
| 0048 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $479.32K | 2010-10-01 | 2013-09-30 | 541519 | ESSM HARDWARE IN THE LOOP SUPPORT |
| N4425523F4487 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $479.1K | 2023-09-11 | 2024-05-08 | 561210 | REPLACE FIRE ALARM COMPONENTS BUILDING 12, KEYPORT, WASHINGTON |
| 0353 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $477.47K | 2007-09-05 | 2008-09-04 | 541330 | T&M LABOR-. THE CONTRACTOR SHALL PROVIDE THE NECESSARY SERVICES TO SUPPORT MISSION AREAS WITHIN SCSO J32 AS SPECIFIED AND ORDERED UNDER THIS TASK ORDER. |
| N6945021F0527 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $476.3K | 2021-08-02 | 2022-05-04 | 561210 | TEST, TROUBLESHOOT, REPAIR OR REPLACE ELECTRICAL EQUIPMENT DAMAGE |
| GSP1009LT5049 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $475.92K | 2009-09-15 | 2010-01-26 | 541330 | TAS::47 4543::TAS RECOVERY PROJECT TITLE: REQUIREMENTS AND ESTIMATING SERVICES FOR MULTIPLE FACILITIES THROUGHOUT REGION 10. |
| GSP0210PV5045 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $475.61K | 2010-06-07 | 2012-06-15 | 541330 | (ARRA) CONSULTANT CONSTRUCTION MANAGEMENT (CCM) SERVICES ARE REQUIRED TO ASSIST IN MANAGING THE THREE ARRA DESIGN-BUILD PROJECTS (BUILDING AUTOMATION SYSTEM UPGRADE, BASIC LIGHTING CONTROLS AND REPLACEMENT OF INEFFICIENT LIGHTING AND EXIT SIGNS, AND BUILDING EXTERIOR ARCHITECTURE PERFORMANCE STUDY AND MAIN FLOOR DOOR REPLACEMENT) AT 201 VARICK STREET. |
| 0103 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $475.01K | 2005-12-22 | 2006-12-31 | 541990 | 200603!002123!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0103 ! !20051222!20061231!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000381070!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !301 !FCS !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!A!N! ! ! ! ! ! !0001! ! |
| 0072 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $474K | 2010-07-01 | 2012-09-30 | 541330 | GUNS & AMMUNITION TECHNICAL SUPPORT |
| 0506 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $473.85K | 2005-12-22 | 2008-12-31 | 541330 | 200603!147106!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0506 ! !20051222!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000130000!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! ! |
| N6893621F0370 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $472.72K | 2021-05-07 | 2022-03-01 | 541519 | SRAM PRIORITY 21 & 27 |
| 0314 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $472.27K | 2007-04-02 | 2007-04-02 | 541330 | FFP SERVICES- THIS STATEMENT OF WORK (SOW) DESCRIBES THE SCOPE OF EFFORT TO BE PERFORMED BY THE CONTRACTOR IN SUPPORT OF THE THE CDRUSSOCOM DIRECTED STUDY TO CONDUCT AN END TO END?? ANALYSIS OF DOD PSYCHOLOGICAL OPERATIONS (PSYOP). EFFECTIVE HIGH QUALITY AND RESPONSIVE PSYOP IS ESSENTIAL TO THE SUCCESS OF FULL SPECTRUM OPERATIONS IN SUPPORT OF DOD AND USG OBJECTIVES. |
| 68HERC20F0377 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $470.7K | 2020-08-10 | 2022-07-31 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 FOR SUPPORT FOR CEMM THERMAL TREATMENT OF PFAS RESEARCH THE GOAL OF THIS RESEARCH PROJECT IS TO INVESTIGATE THE BEHAVIOR AND AIR EMISSIONS OF PER- AND POLY-FLUOROALKYL SUBSTANCES (PFAS) DURING DIFFERENT THERMAL |
| 0281 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $470.39K | 2008-04-08 | 2030-12-25 | 541990 | TECHNICAL SERVICES - UNDER GSA CONTRACT |