Awards for “AMENTUM TECHNOLOGY, INC.”
25 awards on this page · sorted by amount · page 82
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102818F1180 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $233.7K | 2018-08-09 | 2020-08-12 | 541330 | TEC SERVICES - GEMSIS |
| N4425521F4213 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $233.01K | 2021-06-04 | 2021-12-06 | 561210 | THIS PROJECT IS TO REPLACE SHORE POWER CABLES AT BOTH SHORE BOOMS LOCATED AT NAVAL BASE KITSAP, BANGOR, SILVERDALE, WASHINGTON |
| 0065 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.87K | 2012-06-06 | 2013-04-19 | 541712 | TEAS 6 TASK ORDER 65 - (18TH ASOG) |
| 0172 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.76K | 2006-11-14 | 2007-12-31 | 541990 | PROGRAM MGT SERVICES |
| 0205 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.54K | 2007-03-29 | 2030-12-25 | 541990 | PROGRAM MGT |
| N6945024F0105 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.53K | 2023-11-13 | 2023-12-31 | 561210 | BLANKET TASK ORDER - BLOUNT ISLAND |
| N4425523F4209 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.42K | 2023-02-09 | 2023-06-30 | 561210 | PURCHASE WEST SOUND BASE OPERATIONS SUPPORT CONTRACT SMALL SERVICE CALLS FOR MINOR MAINTENANCE AND REPAIRS, KNOWN LOCALLY AS "BULLETS". |
| 0021 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.1K | 2017-09-01 | 2018-09-13 | 541519 | IGF::CT::IGF ITMO SERVICE MANAGEMENT SUPPORT |
| 47PG0220P0002 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $232.01K | 2020-08-20 | 2021-08-19 | 541330 | CEDAR RAPIDS COURTHOUSE, 111 SEVENTH AVENUE SE, CEDAR RAPIDS, IA. AWARDED TO PROVIDE PROVIDE CM SERVICES FOR SEQUENCE 1, 2 AND 3. WI2016, WI2017&WI2018 FOR STORM DAMAGE CAUSED TO THE COURTHOUSE. |
| 0289 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $231.89K | 2008-07-07 | 2010-03-26 | 541990 | PROGRAM MGT |
| 47PG0220F0007 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $231.87K | 2019-11-20 | 2020-11-30 | 541330 | PROVIDE CM SERVICES FOR THE SSA/OHO SPACE EXPANSION AND RENOVATIONS PROJECT. |
| 0222 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $231.71K | 2012-10-01 | 2014-12-31 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| M6700406F0703 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $231.48K | 2006-01-20 | 2008-01-20 | 541611 | 200604!009528!1700!M67004!COMMANDER !GS10F0199M !C!N! !N!M6700406F0703! !20060120!20070120!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!75320!051!47!TULLAHOMA !FRANKLIN !TENNESSEE !+000000173205!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541618!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1727!M98800!0001! ! |
| 0290 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $231.47K | 2006-10-02 | 2007-10-01 | 541330 | TIME & MATERIAL- USSOCOM PUBLIC AFFAIRS OFFICE SUPPORT |
| 68HERC21F0068 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $231.45K | 2021-02-08 | 2024-12-31 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 CMAT RTP EQUIPMENT MAINTENANCE SUPPORT THE OVERALL GOAL OF THIS TASK ORDER (TO) IS TO ENSURE THE SAFETY OF CMAT PERSONNEL AND THE CUSTOMERS WE SUPPORT BY MAINTAINING AND DOCUMENTING THAT ITS EQUIPMENT IS SERVICEA |
| N4425523F4455 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $230.66K | 2023-08-28 | 2023-12-01 | 561210 | REPLACE HVAC AT N6 COMMUNICATIONS FACILITY B1429, BANGOR |
| N4425522F4080 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $230.6K | 2022-03-28 | 2022-09-30 | 561210 | REPAIR AND PRESERVE GROUP ONE AND TWO MAGAZINE DOORS, INDIAN ISLAND NAVAL MAGAZINE, WASHINGTON. |
| N4425521F4121 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $230.37K | 2021-02-26 | 2021-05-27 | 561210 | SCRAPE PAINT EXT CHIP HOPPERS B431 |
| 0104 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $229.43K | 2006-09-05 | 2030-12-25 | 541990 | 200612!008537!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0104 ! !20060905!20090326!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000104927!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !A!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| N6945022F0956 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $229.25K | 2022-09-27 | 2023-01-10 | 561210 | BARBED WIRE ON CA FENCE HAS REACHED THE END OF ITS LIFE SPAN AND |
| 0358 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $229.23K | 2007-09-30 | 2008-09-29 | 541330 | CPFF LAVOR AND TRAVEL THE CONTRACTOR SHALL PROVIDE SMES IN THE AREAS OF JOINT/INTER-AGENCY/MULTI-NATIONAL OPERATIONS, SOF INTELLIGENCE, GROUND AND AIR OPERATIONS, AND JOINT STAFF OPERATIONS TO ENGAGE IN EXERCISE PLANNING AND SCRIPT WRITING EFFORTS, WITH THE SUPPORT OF THE SOCEUR STAFF THROUGHOUT THE PLANNING PERIOD. THE CONTRACTOR SHALL DEVELOP A STORYLINE/SCENARIO/SCRIPT AND MASTER SCENARIO EVENTS LIST (MSEL) |
| 68HERC24F0526 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $229.11K | 2024-09-09 | 2027-09-08 | 541330 | CONTRACT 68HERC24D0008 - NEW TASK ORDER FOR "OTAQ/ASD VEHICLE FLEET SUPPORT" |
| N4425521F4312 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $228.71K | 2021-08-10 | 2022-02-17 | 561210 | REPLACE ROOM 115 DATA AIRE PACKAGED UNITS AT NAVAL BASE KITSAP BANGOR |
| N6945024F0209 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $228.11K | 2024-01-18 | 2025-01-30 | 561210 | UEM REPLACE MV SWITCH # 26 LOCATED NEXT TO B2031 |
| N6945023F0800 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $227.84K | 2023-08-10 | 2024-07-09 | 561210 | REPLACE SHORE POWER RELAYS, REFITS 1-2-3, EHW2,LAYBERTH 2PER LOCA |