Awards for “AMENTUM TECHNOLOGY, INC.”
25 awards on this page · sorted by amount · page 77
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0017323F2039 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $277.5K | 2023-08-04 | 2024-08-03 | 541715 | LABOR |
| 0278 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $277.19K | 2008-03-14 | 2009-03-31 | 541990 | PROGRAM MGT |
| HC102818F1361 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $277.1K | 2018-08-23 | 2022-09-20 | 541330 | UC TESTING FT. MEADE COMMERCIAL CLARK |
| GSP0309DX5055 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $276.82K | 2009-07-15 | 2014-09-14 | 541330 | TAS::47 4543::TAS PROVIDE TENANT REPRESENTATIVE SERVICES AT THE 18TH & F STREETS BUILDING IN WASHINGTON, D.C. |
| FA461026F0010 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $276.75K | 2025-12-01 | 2026-03-31 | 541330 | LAUNCH AND RANGE SUPPORT SERVICES |
| 0360 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $276.11K | 2007-10-01 | 2008-09-30 | 541330 | CNSWG-2 CBRND SME SPT |
| N6945023F0825 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $275.39K | 2023-08-16 | 2024-01-31 | 561210 | REPAIR LIGHTNING PROTECTION TOWERS #1-6 |
| W91CRB18F0142 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $274.99K | 2018-06-15 | 2019-06-30 | 541330 | AIRT SUPPORT DEVELOPMENT STAGE II |
| 0022 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $274.29K | 2009-07-01 | 2010-09-30 | 541330 | PQL/SYN & FORM TECH SUPPORT |
| 0187 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $274.26K | 2007-01-25 | 2009-03-14 | 541990 | PROGRAM MGT |
| 0123 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $274.16K | 2010-07-01 | 2012-09-30 | 541330 | FUZE SYSTEMS TECHNICAL SUPPORT |
| 0146 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $273.96K | 2011-10-01 | 2012-09-30 | 541330 | TOMAHAWK T&E SUPPORT |
| N6945024F0955 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $273.82K | 2024-09-27 | 2025-07-18 | 561210 | UEM- REPAIR SUBSTATION # 3 BUSS |
| 0214 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $273.7K | 2007-07-18 | 2060-12-25 | 541990 | PROGRAM MGT |
| NNL14AF78P | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $273.66K | 2014-09-25 | 2014-11-10 | 541330 | "IGF::OT::IGF" INLET MODEL WIND TUNNEL TEST |
| H9240419F0146 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $273.29K | 2019-05-01 | 2020-05-01 | 541519 | EO&M IMAC SUPPORT - T&M |
| 0428 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $272.72K | 2008-09-22 | 2009-06-03 | 541330 | BREAKAWAY TASK ORDER FROM TO 402, PEO SP |
| 0025 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $272.64K | 2009-07-01 | 2010-09-30 | 541330 | RADAR REFLECTIVITY LABORATORY ENGINEERING SERVICES |
| DOCSB134109BR0008Y9040 | AMENTUM TECHNOLOGY, INC. | Department of Commerce | $271.93K | 2009-09-23 | 2011-01-31 | 541330 | CALL ORDER FOR CONSTRUCTION INSPECTOR SERVICES |
| HC102820F0966 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $271.69K | 2020-08-19 | 2024-02-23 | 541330 | TEC SERVICES - CPFF, NEW EFFORT, MCTO |
| 0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $271.36K | 2017-02-18 | 2017-09-29 | 541330 | IGF::OT::IGF |
| 0252 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $270.91K | 2006-06-02 | 2007-06-01 | 541330 | — |
| 0197 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $270.73K | 2007-03-23 | 2030-12-25 | 541990 | PROGRAM MGT |
| 0374 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $270.26K | 2007-12-01 | 2008-11-30 | 541330 | LFO 300 - SOFSA SUPPORT |
| W911QY21C0058 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $270K | 2021-03-23 | 2021-06-21 | 334220 | PROCUREMENT AND PRODUCTION |