Awards for “amentum”
25 awards on this page · sorted by amount · page 63
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0011 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.74M | 2008-07-30 | 2010-09-30 | 541519 | F/A-18 ADVANCED WEAPONS LABORATORY |
| NNM10AA75T | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $2.74M | 2010-07-16 | 2011-11-22 | 561210 | CENTER OPERATION SUPPORT SERVICES. |
| HHSD2002017F93334 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $2.73M | 2017-06-01 | 2018-05-31 | 541330 | IGF::OT::IGF::URS SPESS |
| 0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.73M | 2012-01-19 | 2015-10-18 | 541712 | TECHNICAL AND ENGINEERING ACQUISITION SUPPORT TEAS 6 (A&AS) SERVICES |
| 80KSC018P0046 | AMENTUM SPACEPORT LLC | National Aeronautics and Space Administration | $2.73M | 2018-08-07 | 2021-03-21 | 561210 | PHASE-IN FOR BASE OPERATIONS AND SPACEPORT SERVICES |
| 0109 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.73M | 2010-07-01 | 2012-09-30 | 541330 | FLEET TARGET ENGINEERING SUPPORT |
| 0015 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.72M | 2010-09-15 | 2013-09-14 | 541611 | SUPPORT MARSOC PERRES PROGRAM |
| 0382 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.71M | 2008-01-16 | 2009-01-15 | 541330 | LFO 0303 SOAL-T PROGRAMS |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $2.71M | 2010-09-08 | 2011-05-31 | 541330 | OTHER DIRECT COSTS |
| HC102818F0852 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.71M | 2018-06-11 | 2023-07-22 | 541330 | IGF::CT::IGF - TEC SERVICES (SPS DT&E) |
| HC102818F1316 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.71M | 2018-08-31 | 2023-05-31 | 541330 | TEC SVCS-IOP T&E POLICY, PROCESSES AND IMPLEMENTATION SUPPORT. |
| 0006 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.71M | 2017-01-11 | 2020-02-01 | 541611 | IGF::OT::IGF J3 SECURITY |
| 0401 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.71M | 2008-06-04 | 2009-06-01 | 541330 | LFO 0323 |
| 75D30118F00945 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $2.7M | 2018-04-19 | 2019-05-31 | 541330 | IGF::OTHER:IGF::SPESS AECOM |
| 0235 | AMENTUM SERVICES, INC. | Department of Defense | $2.7M | 2008-09-15 | 2010-09-16 | 541710 | CR 2317 TITLED " TECHNICAL AND ENGINEERING RESEARCH SUPPORT" THIS IS 12 MONTH EFFORT WITH ONE 12 MONTH OPTION. THIS IS T&M CONTRACT. |
| HR03 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.7M | 2006-12-15 | 2012-03-14 | 541330 | LCAC FLEET SUPPORT |
| 0353 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.69M | 2009-03-25 | 2010-03-25 | 541990 | PROGRAM MGT SERVICES FOR PM ABRAMS |
| 0018 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.69M | 2010-06-01 | 2016-02-14 | 541712 | OMNIBUS III, OMB3-10-SBCT-005 FFP LOE TASK ORDER FOR ENGINEERING AND TECHNICAL MANAGEMENT SERVICES FOR PM SBCT |
| 0001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.68M | 2005-10-01 | 2006-09-30 | 541710 | 200612!002625!5700!FA8601!88CONS/PK !FA860105D0008 !A!N! !Y!0001 ! !20051001!20060930!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!86660!057!39!WRIGHT PATTERSON AFB!GREENE !OHIO !+000000200000!N!N!000000000000!AC14!RDTE/AIRCRAFT-DEMO/VALID !S1 !SERVICES !000 !NOT DISCERNABLE !541710!E! !5!B!S! ! ! !99990909!B! ! !B! !A!N!Z!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| HHSD2002016F89983 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $2.67M | 2016-05-25 | 2017-10-31 | 541330 | IGF::OT::IGF::OTHER SPESS |
| 0524 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.67M | 2010-07-10 | 2011-06-30 | 541330 | LFO TO TO 0474 |
| 0077 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.67M | 2013-04-20 | 2016-10-18 | 541712 | IGF::CT::IGF NEW TASK ORDER |
| 15F06720F0003317 | AMENTUM SERVICES, INC. | Department of Justice | $2.67M | 2020-09-30 | 2025-09-29 | 541611 | CALL ORDER 0011 SIAS |
| 0041 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.66M | 2012-07-01 | 2017-01-01 | 541611 | WARGAME CENTER (WGC) |
| 0069 | AMENTUM SERVICES, INC. | Department of Defense | $2.66M | 2010-01-14 | 2011-01-13 | 541330 | SUPPORT TO THE PERSISTENT MARITIME UAS |