Awards for “amentum”
25 awards on this page · sorted by amount · page 83
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91QVN23F0338 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.44M | 2023-06-07 | 2025-06-15 | 541330 | FINANCIAL REQUIREMENT |
| 0041 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.43M | 2010-10-01 | 2013-07-31 | 541519 | MAIL MANAGEMENT PROJECT SUPPORT |
| W912CH25F0238 | AMENTUM SERVICES, INC. | Department of Defense | $1.43M | 2025-04-01 | 2026-03-31 | 336992 | ASSAULT BREACHER VEHICLE - LINEAR DEMOLITION CHARGE SYSTEM (ABV-LDCS). CONTRACT TO PROCURE SYSTEMS. DELIVERY ORDER TO PROCURE 4 FMS LDCS. |
| HHSD2002015F64014 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $1.43M | 2015-07-29 | 2016-07-31 | 541330 | IGF::OT::IGF:: FOR SPESS |
| 0245 | AMENTUM SERVICES, INC. | Department of Defense | $1.43M | 2008-12-09 | 2010-12-08 | 541710 | CR-2374 |
| NNM07AD17D | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $1.43M | 2007-07-23 | 2009-01-20 | 561210 | OPTION YEAR 4 (NAS8-30378) "ENGINEERING DIRESTORATE (ED)" |
| 0470 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.43M | 2009-07-01 | 2010-06-30 | 541330 | SUPPORTS USSOCOM SOKF DIRECTORATE OF FUTURES (J9), WHICH IS RESPONSIBLE FOR SPECIAL OPERATIONS FORCES (SOF) TRANSFORMATION, CONCEPT DEVELOPMENT, JOINT EXPERIMENTATION, WARGAMING, AND THE LONG RANGE PLANNING PROCESS (LRPP). |
| 0016 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.43M | 2012-01-20 | 2016-10-18 | 541712 | 16TH ELECTRONIC WARFARE SQUADRON TEST SUPPORT |
| 0003 | AMENTUM SERVICES, INC | Department of Defense | $1.43M | 2008-10-01 | 2009-03-31 | 611512 | PILOT OPERATIONS |
| 0025 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.43M | 2012-01-19 | 2015-10-18 | 541712 | DIRECT ATTACKDIVISION WEAPON JDAM, AAC/ EBDJ |
| 8C04 | AMENTUM SERVICES, INC. | Department of Defense | $1.42M | 2016-05-30 | 2018-05-29 | 541330 | IGF::OT::IGF - LABOR - CPFF |
| N6264921F0619 | AMENTUM SERVICES, INC. | Department of Defense | $1.42M | 2021-07-15 | 2022-01-14 | 561210 | 3PL HAZMAT OKINAWA LABOR 15JUL2021-14JAN2022 |
| N6264921F0164 | AMENTUM SERVICES, INC. | Department of Defense | $1.42M | 2021-01-15 | 2022-01-14 | 561210 | HAZMAT LABOR OKINAWA N0018919D0001 |
| H9222216C0042 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.42M | 2016-03-14 | 2017-09-14 | 541611 | IGF::OT::IGF MANPOWER AUGMENTATION |
| 692M1518F00713 | AMENTUM TECHNICAL SERVICES LLC | Department of Transportation | $1.42M | 2018-09-19 | 2019-09-30 | 541330 | DEMOLITION OF BUILDINGS 150, 150A, 221 AND 16 AT THE FAA WILLIAM J. HUGHES TECHNICAL CENTER. |
| 692M1526F00094 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | $1.42M | 2026-07-07 | 2027-06-30 | 562910 | YEAR 6 CLIN 0004 GIS/GPS SUPPORT |
| 0122 | AMENTUM SERVICES, INC. | Department of Defense | $1.42M | 2016-04-07 | 2017-10-07 | 541330 | PCU 792 SUBJECT MATTER EXPERT (OEM)IGF::OT::IGF |
| ING11PB00074 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $1.41M | 2011-08-23 | 2012-08-31 | 541990 | JACOBS-GNV YEAR 5 9/1/11 - 8/31/12 |
| 80MSFC23F0110 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $1.41M | 2023-07-01 | 2024-06-30 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES ( FOMSS) - UNSCHEDULED MAINTENANCE OPTION YEAR 6 |
| N4425523F4316 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.41M | 2023-07-18 | 2023-07-19 | 561210 | REPLACE 2 UNDERGROUND STORAGE TANKS, BUILDING 6116 AND B6117, NAVAL BASE KITSAP, BANGOR, WASHINGTON |
| W56HZV20F0145 | AMENTUM SERVICES, INC. | Department of Defense | $1.41M | 2020-01-21 | 2021-01-22 | 336992 | CONTRACT IS FOR THE PURCHASE OF LINEAR DEMOLITION CHARGE SYSTEMS FOR THE ASSAULT BREACHER VEHICLE. |
| GST0811BP0101 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $1.4M | 2011-09-09 | 2013-09-08 | 541330 | HILL AGM130 ENGINEERING SUPPORT |
| N6945022F0567 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.4M | 2022-06-01 | 2023-05-31 | 561210 | OPTION PERIOD 1 RECURRING - DRYDOCK FUNDING TASK ORDER |
| HC102818F1182 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.4M | 2018-08-14 | 2023-08-19 | 541330 | TEC SERVICES -NEW EFFORT, ENTITLED, PKI INC II |
| 0071 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.4M | 2012-09-19 | 2013-04-19 | 541712 | IGF::CL::IGF |