Awards for “amentum”
25 awards on this page · sorted by amount · page 87
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0171 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.29M | 2004-11-24 | 2004-12-07 | 541330 | — |
| 0148 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.29M | 2006-10-06 | 2018-07-30 | 541990 | PES |
| 0417 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.28M | 2008-07-16 | 2009-07-15 | 541330 | LOGICAL FOLLOW ON SCSO J3X ACTIVITIES |
| 0477 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.28M | 2009-07-16 | 2010-07-15 | 541330 | SUPPORTS SCSO J3X SPECIAL ACTIVITIES WITH SUBJECT MATTER EXPERTS IN THE FIELD OF SIGNATURE REDUCTION AND EMERGING TECHNOLOGY ANALYST. IN THIS CAPACITY, CONTRACTOR PROVIDES DIRECT INTELLIGENCE AND SIGNATURE REDUCTION SUPPORT TO THE PLANNING AND EXECUTION OF OPERATIONS BY UNITED STATES SPECIAL OPERATIONS FORCES (SOF). |
| 80MSFC25F7028 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $1.28M | 2025-07-01 | 2025-12-30 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - AMENTUM SERVICES, INC OPTION YEAR 8 (USER AND COF) |
| HC102818F0790 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.28M | 2019-06-19 | 2023-09-30 | 541330 | UC TESTING FT. HUACHUCA COMMERCIAL |
| 70FBR920F00000046 | AMENTUM SERVICES, INC. | Department of Homeland Security | $1.28M | 2020-09-17 | 2023-03-16 | 541330 | BIOLOGICAL ASSESSMENT SUPPORT SERVICES |
| 0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.28M | 2017-01-11 | 2019-02-01 | 541611 | IGF::OT::IGF J5 STRATEGIC ASSESSMENTS |
| 0294 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.28M | 2008-10-14 | 2009-10-19 | 541990 | PROGRAM MGT |
| 0022 | AMENTUM SERVICES, INC. | Department of Defense | $1.28M | 2012-12-19 | 2013-12-18 | 541330 | LBUCS SYS DEVELOPMENT ENGINEERING SUPPORT |
| GSP1110MK0048 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $1.28M | 2010-04-19 | 2012-12-31 | 541330 | AWARD OF CM SERVICES FOR THE NEOB HVAC RISER AND FAN COIL REPLACMENT PROJECT. |
| GST0106BK0056 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | General Services Administration | $1.27M | 2006-09-29 | 2007-09-28 | 333298 | IT DATA/SCANNING SERVICES |
| N0016424FW099 | AMENTUM SERVICES, INC. | Department of Defense | $1.27M | 2024-06-25 | 2025-04-21 | 334511 | REUTILIZATION, REPAIR, REFURBISHMENT IN SUPPORT OF NCTR. |
| GSQ0717BG0052 | AMENTUM SERVICES, INC. | General Services Administration | $1.27M | 2017-09-30 | 2022-09-29 | 541330 | IGF::OT::IGF CONSTRUCTION SECURITY MONITORING SERVICES FOR AIR FORCE CIVIL ENGINEERING CENTER, CROUGHTON, UK |
| DOC56PAPT0605053 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $1.27M | 2006-09-18 | 2010-01-31 | 541513 | THIS IS A NEW TASK ORDER-LAB DESKTOP SUPPORT FOR A PERIOD OF PERFORMANCE FROM 09/01/06 THROUGH 06/30/07. TRAWICK TASK TO-29. CONTRACT OPTION PERIOD 7/1/06 THRU 6/30/07. TOTAL AMOUNT: 309,864.96 BRN: 2662-309,864.96 |
| N0018924FZ965 | AMENTUM SERVICES, INC. | Department of Defense | $1.27M | 2024-09-30 | 2026-08-10 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES. INSTRUCTIONAL SYSTEMS DESIGNER (ISD) SUPPORT FOR NETC N7. |
| 0019 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.27M | 2008-07-17 | 2010-09-30 | 541519 | DATA MGMT & TRAVEL SUPPORT |
| 0083 | AMENTUM SERVICES, INC. | Department of Defense | $1.27M | 2014-12-30 | 2015-07-09 | 541330 | SSN 785 SUBJECT MATTER EXPERT (OEM) |
| N6945023F0057 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.26M | 2022-10-18 | 2022-12-31 | 561210 | MBOS IDIQ OCT 2022 TO DEC 2022 |
| 0029 | AMENTUM SERVICES, INC | Department of Defense | $1.26M | 2010-08-03 | 2012-06-11 | 336411 | BASE CAR TO ESTABLISH BASE FOR CR FUNDING |
| N5005418F1098 | AMENTUM SERVICES, INC. | Department of Defense | $1.26M | 2018-05-24 | 2019-08-30 | 541330 | NEW TASK ORDER FOR C213 COMBINED REGIONAL TECHNICAL LIBRARY (CORETL) SUPPORT |
| 8C1N | AMENTUM SERVICES, INC. | Department of Defense | $1.26M | 2015-11-10 | 2016-05-06 | 541330 | IGF::OT::IGF - TOWED SYSTEMS SUPPORT SERVICES |
| 0104 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.26M | 2010-07-01 | 2012-09-30 | 541330 | WEAPONS/TARGETS ENGINEERING SUPPORT (TCO SUPPORT) |
| 8C25 | AMENTUM SERVICES, INC. | Department of Defense | $1.26M | 2016-07-29 | 2018-08-04 | 541330 | IGF::OT::IGF::LABOR - CPFF |
| 80ARC023FA049 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $1.26M | 2023-08-16 | 2025-09-30 | 561210 | CONTRACT TASK ORDER 47 (CTO-47): POWER SUPPLY DIGITAL CONTROL SYSTEM (DCS) PHASE 2 (DESIGN) |