Awards for “AMENTUM TECHNOLOGY, INC.”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0029 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $17.7M | 2012-01-19 | 2014-10-18 | 541712 | TEAS 6 FOR 46TS/OGEA (C4I) |
| 0038 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $17.15M | 2011-05-18 | 2016-05-18 | 541712 | ENGINEERING SERVICES |
| 0095 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $17.11M | 2015-10-18 | 2016-08-28 | 541712 | IGF::CT::IGF TECHNICAL AND ENGINEERING ACQUISITION SUPPORT (TEAS) 6 |
| 0090 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $17M | 2014-10-17 | 2016-10-18 | 541712 | IGF::CT::IGF TECHNICAL AND ENGINEERING ACQUISITION SUPPORT |
| 0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $16.77M | 2010-07-10 | 2014-08-06 | 541611 | IATF ANALAYTICAL |
| 0012 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $16.56M | 2010-09-08 | 2016-03-26 | 541611 | J 7/9 TRAINING SUPPORT |
| GS23F0111KGSP1104MK0008 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $16.52M | 2003-11-01 | 2017-11-03 | 541330 | CONSTRUCTION MANAGEMENT TYPE SERVICES |
| HQ085723F3100 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $16.26M | 2023-03-05 | 2027-02-08 | 541712 | PROVIDE THE RESOURCES TO SUPPORT OPERATIONS, SUSTAINMENT, & DEVELOPMENT OF FIELDED GMD SITES, CONTRIBUTING TO MDA'S MISSION TO DEVELOP AN INTEGRATED BMDS. |
| 0013 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $15.9M | 2008-03-06 | 2010-12-31 | 541710 | ETASS BASIC TASK ORDER 0013, 751ST ELSG |
| W9124P19C0033 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $15.78M | 2019-09-30 | 2021-08-31 | 541519 | PROGRAM EXECUTIVE OFFICE (PEO) MISSILES AND SPACE (MS) INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) |
| 0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $15.74M | 2008-01-08 | 2011-12-31 | 541710 | 551 ELSG AND 551 ELSW FOG TO |
| 0047 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $15.7M | 2010-10-01 | 2014-05-31 | 541519 | IT/IM SERVER AND APPLICATION SUPPORT |
| 80ARC025FA051 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $15.37M | 2025-06-02 | 2026-06-01 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATION AND MAINTENANCE - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVATES, FACILITY OPERATION, SYSTEMS. |
| 80ARC023FA056 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $15.31M | 2023-09-05 | 2026-12-31 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - CTO 49 |
| 0507 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $15.3M | 2009-12-11 | 2010-12-14 | 541330 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE AN INTEGRATED SOLUTION FOR THE MSOS TO SUPPORT THE CURRENT TRAINING PROGRAM REQUIREMENTS UNDER ITS PURVIEW INCLUDING BUT NOT LIMITED TO THE FULL SPECTRUM OF SUPPORT FOR THE ASSESSMENT AND SELECTION (A&S) PROGRAM, INDIVIDUAL TRAINING COURSE (ITC), AND INDIVIDUAL ADVANCED SKILLS COURSES (IASCS). IN ADDITION, TEAM JACOBS WILL SUPPORT THE COMMANDANT AND HIS IMMEDIATE STAFF IN DETERMINING THE OVERARCHING MARSOC TRAINING SCHEDULE OF ALL INDIVIDUAL AND TEAM TRAINING REQUIREMENTS BY PROVIDING A STRATEGIC SOURCING PLAN THAT INCLUDES AN INTEGRATED SCHEDULE, FULLY LOADED WITH RESOURCE REQUIREMENTS (PERSONNEL AND DOLLARS), FOR ALL CURRENT AND FUTURE MSOS REQUIREMENTS IN DIRECT SUPPORT OF MEETING THE MISSION AND TRAINING OBJECTIVES FOR CURRENT AND FUTURE MARSOC FORCES. |
| 0022 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $15.11M | 2010-10-04 | 2016-04-03 | 541611 | GBPS J8 A&T |
| W900KK24F0117 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $15.06M | 2024-06-13 | 2026-05-31 | 611430 | THE NEW SYSTEMS TRAINING AND INTEGRATION DIVISION (NSTID) PROVIDES INSTRUCTION, TRAINING DEVELOPMENT AND TRAINING SUPPORT FOR MILITARY INTELLIGENCE (MI) OPERATIONS. |
| 1011 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $14.84M | 2010-12-29 | 2012-12-31 | 541710 | ETASS BASIC |
| 0045 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $14.68M | 2013-07-01 | 2017-01-11 | 541611 | IGF::CL,CT::IGF GBPS J2 I2CE TASK ORDER |
| N0017323F2012 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $14.58M | 2023-02-15 | 2025-08-14 | 541715 | R&D SUPPORT FOR OPTICAL TECHNIQUES. |
| GST0407YH0019 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $14.32M | 2007-03-26 | 2008-09-15 | 561210 | ENGINEERING, TECHNICAL, PROGRAM MANAGEMENT, WAREHOUSE OPERATIONS, FACILITIES OPERATIONS AND MANAGEMENT, LOGISTICS, AND ADMINISTRATIVE SUPPORT TO THE (JSNBCDEAP) |
| GSP0914KT0036 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $14.15M | 2014-09-24 | 2024-12-31 | 541330 | IGF::CL::IGF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS ISSUED TO PROVIDE ALL OF THE REQUIRED CONSTRUCTION MANAGEMENT SERVICES FOR THE WEST PEDESTRIAN BUILDING, PHASE 3, AND VIRGINIA AVENUE TRANSIT CENTER (VATC) AS PART OF THE OVERALL EXPANSION&RECONFIGURATION PROJECT AT THE SAN YSIDRO LAND PORT OF ENTRY. THESE SERVICES SHALL BE PROVIDED PER THE ATTACHED SCOPE OF WORK DATED 7/11/14 AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE BPA CONTRACT GS10F-09-LP-A-0013 UNDER ZONE C, LARGE LOT "CONSTRUCTION MANAGEMENT/PROJECT MANAGEMENT SUPPORT SERVICES." THE ATTACHED CONTRACT CLAUSES SHALL BE INCORPORATED INTO THIS ORDER. TOTAL AWARDED ITEMS: $4,628,425.00 EXPANSION&RECONFIGURATION PH. 3 PROJECT - $3,989,643.00 WEST PEDESTRIAN BUILDING PROJECT - $399,563.00 OPTION 1 VIRGINIA AVENUE TRANSIT CENTER - $239,219.00 *OPTION 1 AWARDED BY THE GSA CONTRACT COMPLETION WILL BE FORTY-EIGHT (48) MONTHS FROM THE NOTICE TO PROCEED. |
| 0011 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $14.14M | 2010-08-25 | 2015-02-02 | 541712 | LOGISTICS SPT |
| 0092 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $14.06M | 2015-10-17 | 2016-08-28 | 541712 | IGF::CT::IGF TECHNICAL AND ENGINEERING AQUISITION SUPPORT (TEAS 6) |
| GSP1109MK0051 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $14.05M | 2009-08-14 | 2014-06-30 | 541330 | CMA SERVICES FOR THE CONSTRUCTION PHASE OF THE EW-WW UTILITY MODERNIZATION PROJECT. |