Awards for “AMENTUM TECHNOLOGY, INC.”
25 awards on this page · sorted by amount · page 65
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $435.69K | 2009-07-01 | 2010-06-30 | 541330 | FLEET TARGET ENGINEERING SUPPORT |
| ING08ERFS0305 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $435.24K | 2008-09-01 | 2009-12-31 | 541611 | SUPPORT SERVICES |
| 0504 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $435.06K | 2005-12-22 | 2009-06-30 | 541330 | 200603!147114!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0504 ! !20051222!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000025000!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! ! |
| 0021 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $434.9K | 2006-03-29 | 2008-02-11 | 541330 | 200606!000063!5700!FA8633!ASC/PKN !FA863305D2059 !A!N! !Y!0021 ! !20060329!20100330!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000370000!N!N!000000000000!B554!ACQUISITION POLICY/PROCEDURES STUDIES !S1 !SERVICES !000 !NOT DISCERNABLE !541710!E! !3!B!S! ! !D!20100401!B! ! !B! !A!U!Y!2!002!B! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| DOCSB134109BR0008B0010 | AMENTUM TECHNOLOGY, INC. | Department of Commerce | $434.33K | 2010-03-04 | 2011-09-30 | 541330 | ARRA - GRANTS CONSTRUCTION MANAGEMENT SERVICES |
| GSP0210PV5026 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $434.28K | 2010-02-19 | 2010-03-11 | 541330 | TAS::47 4543::TAS RECOVERY ACT: REQUIREMENTS AND ESTIMATING SERVICES FOR ARRA LIMITED SCOPE PROJECTS IN VARIOUS BUILDINGS IN REGION 2. |
| NNL14AD99P | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $434.06K | 2014-07-22 | 2014-10-14 | 541330 | "IGF::OT::IGF" STAGE SEPARATION WIND TUNNEL TEST FOR THE SPACE LAUNCH SYSTEM PROGRAM |
| 0040 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $433.04K | 2009-07-01 | 2010-06-30 | 541330 | DIRECTED ENERGY TECHNOLOGY ENGINEERING SUPPORT |
| HC102820F0376 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $432.47K | 2020-04-09 | 2021-11-30 | 541330 | SURGE COST, NEW EFFORT, JITC OPERATIONS SUPPORT |
| GST0813BP0029 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $431.86K | 2013-09-06 | 2014-08-31 | 541330 | IGF::CT::IGF HILL AFB PGM ENGINEERING SUPPORT |
| 0043 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $430.54K | 2012-01-19 | 2013-02-18 | 541712 | 93RD AIR-GROUND OPERATIONS WING |
| 0026 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $430.05K | 2010-03-15 | 2010-07-25 | 541712 | SBCT SUPPORT SVC BRIDGE |
| 0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $428.99K | 2008-04-01 | 2009-06-30 | 541330 | TEST SUPPORT SERVICES FOR 3D RESEARCH |
| N4425524F4379 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $428.66K | 2024-09-06 | 2025-09-12 | 561210 | PROVIDE AND INSTALL NEW EXTERIOR FINISHES, VARIOUS FACILITIES, NAVAL BASE KITSAP, BANGOR, WASHINGTON |
| 0061 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $427.89K | 2008-08-08 | 2010-04-10 | 541330 | MIGRATED DATA VALUE UNKNOWN |
| N6945024F0823 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $427.26K | 2024-09-13 | 2025-06-20 | 561210 | UEM #2 CENTAC SKID REPLACEMENT |
| 0271 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $426.44K | 2014-06-30 | 2014-12-31 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| H9241522F0076 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $426.23K | 2022-09-16 | 2024-09-15 | 541519 | EO&M IMAC SUPPORT - T&M |
| H9225716P0060 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $425.69K | 2016-03-23 | 2016-05-01 | 541611 | IGF::OT::IGF MARSOC ITC DERNA BRIDGE SUPPORT |
| 0262 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $425.31K | 2013-08-01 | 2014-12-31 | 541330 | INFRARED SIGNATURE EVALUATION (IRSEV) |
| 0034 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $424.12K | 2005-12-21 | 2007-12-31 | 541330 | 200603!147134!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0034 ! !20051221!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000092759!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! ! |
| VA101F15F0169 | AMENTUM TECHNOLOGY, INC. | Department of Veterans Affairs | $423.94K | 2015-04-29 | 2020-12-31 | 541330 | IGF::OT::IGF COMMISSIONING AND CONSTRUCTION MANAGEMENT SERVICES FOR REPLACEMENT HOSPITAL PROJECT 603-520 AT LOUISVILLE, KY. |
| 0264 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $423.31K | 2008-01-29 | 2009-03-20 | 541990 | PROGRAM MGT |
| 0015 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $422.7K | 2016-09-14 | 2017-09-13 | 541519 | IGF::CT::IGF ITMO SERVICE MANAGEMENT SUPPORT |
| W911KB21F0019 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $418.46K | 2021-01-11 | 2024-03-31 | 541330 | SUSITNA LUCS - REPLACEMENT TASK ORDER FOR W911KB20F0131 THAT HAD UNCORRECTABLE CEFMS ERROR THAT PREVENTED PAYMENT ON TASK ORDER |