Awards for “amentum”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SAQMMA15F3886 | AMENTUM GOVERNMENT SERVICES, INC. | Department of State | $64.31M | 2015-09-30 | 2018-09-29 | 541618 | LOGISTICAL SUPPORT FOR COUNTER BOKO HARAM IGF::OT::IGF |
| W25G1V20F0105 | AMENTUM SERVICES, INC. | Department of Defense | $64.28M | 2020-02-29 | 2023-02-28 | 541712 | CFT SERVICES FOR TOBYHANNA ARMY DEPOT |
| 0003 | AMENTUM SERVICES, INC. | Department of Defense | $64.01M | 2016-07-29 | 2024-08-09 | 541330 | IGF::OT::IGF THE NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISION, HAS A REQUIREMENT TO FOR NAVY EXPEDITIONARY BIOMETRICS&FORENSICS SUPPORT UNDER THE COGNIZANCE OF THE ASYMMETRIC CAPABILITY DEVELOPMENT DIVISION (CODE Z). THE ACTION WILL SUPPORT GLOBAL NAVAL AND DOD FORENSICS AND BIOMETRICS REQUIREMENTS. THESE REQUIREMENTS WILL SUPPORT CONUS, OCONUS, AND SHIPBOARD EFFORTS. |
| 0067 | AMENTUM SERVICES, INC | Department of Defense | $63.51M | 2015-01-29 | 2017-04-15 | 336411 | IGF::OT::IGF SUPPORT EQUIPMENT MAINTENANCE |
| N6523625F0267 | AMENTUM SERVICES, INC. | Department of Defense | $63.09M | 2025-06-26 | 2027-06-25 | 541330 | SUBMARINE C5I TEST AND EVALUATION, ENGINEERING, MANAGEMENT, TECHNICAL AND LOGISTICS SUPPORT |
| 0048 | AMENTUM SERVICES, INC. | Department of Defense | $62.78M | 2007-09-27 | 2012-09-30 | 517110 | DLA NETWORK ASSURANCE AND SECURITY SERVICES SUPPORT AND IMPLEMENTATION PROJECT |
| FA489022F0032 | AMENTUM SERVICES, INC. | Department of Defense | $62.78M | 2022-06-01 | 2025-11-30 | 488190 | REMOTELY PILOTED AIRCRAFT (RPA) MQ9 OPERATIONAL-LEVEL MAINTENANCE SUPPORT |
| FA810820F0001 | AMENTUM SERVICES, INC. | Department of Defense | $62.78M | 2019-10-30 | 2022-11-08 | 336411 | CFT SUPPORT FOR VFA-106 |
| 1005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $62.46M | 2010-12-30 | 2012-12-31 | 541710 | ETASS BASIC |
| NNJ12JD11T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $62.4M | 2012-04-24 | 2018-02-28 | 488190 | AIRCRAFT MAINTENANCE AND OPERATIONAL SUPPORT AMOS CONTRACT, SOL NNJ11061911R |
| 0026 | AMENTUM SERVICES, INC | Department of Defense | $61.89M | 2010-03-08 | 2012-09-13 | 336411 | COST ASSOCIATED WITH RESPIRATORS |
| FA807521F0002 | AMENTUM SERVICES, INC. | Department of Defense | $61.63M | 2020-11-06 | 2027-12-31 | 541715 | DEVELOPMENT AND SUSTAINMENT OF MARITIME ELECTRO-OPTIC INFRARED SYSTEMS FOR THE ELECTRO-OPTIC TECHNOLOGY DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE DIVISION |
| W58RGZ19F0301 | AMENTUM SERVICES, INC. | Department of Defense | $61.11M | 2019-04-01 | 2022-09-30 | 541330 | SKILLED CONTRACTOR PERSONNEL TO SUPPORT THE AACP DIRECTORATE IN THE INSPECTION, MAINTENANCE AND REPAIR OF AIRCRAFT AND AIRCRAFT COMPONENTS FOR THE UH-60 BLACKHAWK, UH-1, CH-47 CHINOOK, AH-64 APACHE, AH-1, OH-58 KIOWA, AND THE AIR FORCE HH-60 PAVE HAWK. |
| TIRNO12C00024 | AMENTUM SERVICES, INC. | Department of the Treasury | $60.9M | 2012-07-01 | 2017-03-31 | 561210 | IGF::CT::IGF CRITICAL FUNCTION LOGISTICS SERVICES |
| 0004 | AMENTUM SERVICES, INC. | Department of Defense | $60.83M | 2009-07-01 | 2011-12-31 | 517110 | IT SOLUTION SERVICES - BASE PERIOD |
| W519TC24F0043 | AMENTUM SERVICES, INC. | Department of Defense | $60.22M | 2023-12-28 | 2027-02-19 | 561210 | AWARD OF ORDERING PERIOD 3 TASK ORDER FOR THE OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT |
| GS23F0111KGSP1103MK0056 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $59.6M | 2004-02-09 | 2014-06-30 | 541330 | THIS CONTRACT IS HEREBY MODIFIED TO PROVIDE TO SERVICWS REQUIRED UNDER THE ATTACHED SCOPE OF WORK, DATED NOVEMBER 23, FOR ADDITIONAL CM SERVICES. |
| N0042121F0536 | AMENTUM SERVICES, INC. | Department of Defense | $59.2M | 2021-08-01 | 2023-11-30 | 488190 | F-5 AIRCRAFT MAINTENANCE |
| SAQMMA17C0141 | AMENTUM SERVICES, INC. | Department of State | $58.27M | 2017-05-20 | 2023-07-08 | 541611 | RAPID EXPERT ASSISTANCE AND COOPERATION TEAMS (REACT) IV CONTRACT IGF::OT::IGF |
| FA489022C0015 | AMENTUM SERVICES, INC. | Department of Defense | $57.83M | 2022-05-04 | 2026-10-31 | 561210 | THE PACAF GPMS PROGRAM IS TO OBTAIN NON-PERSONAL SERVICES TO PROVIDE STORAGE, MAINTENANCE, OUTLOAD, RECONSTITUTION, EXERCISE AND CONTINGENCY LOGISTICS SUPPORT FOR PREPOSITIONED MATERIEL IN THE PACAF AOR. |
| 0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $57.65M | 2006-01-25 | 2012-12-31 | 541710 | (TASM) MISSION PLANNING ENVIRONMENT (MPE) |
| FA810822F0004 | AMENTUM SERVICES, INC. | Department of Defense | $57.41M | 2022-03-01 | 2025-07-31 | 336411 | CFT SUPPORT SERVICES |
| HQ079618F5900 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $57.37M | 2018-03-02 | 2021-08-31 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO DESIGN, INTEGRATE, UPGRADE, AND MAINTAIN THE INFRASTRUCTURE FOR THE BMDS-C2BMC, IN SUPPORT OF MDA/BC AND THE MISSILE DEFENSE NATIONAL TEAM (MDNT). THIS TASK ORDER ALSO SUPPORTS THE DISTRIBUTED MULTI-ECHELON TRAINING SYSTEM (DMETS) FACILITY INFRASTRUCTURE. |
| FA810821F0014 | AMENTUM SERVICES, INC. | Department of Defense | $57.33M | 2021-02-01 | 2024-02-29 | 336411 | MAINTENANCE SUPPORT SERVICES. |
| W58RGZ15F0008 | AMENTUM SERVICES, INC. | Department of Defense | $57.11M | 2015-07-17 | 2019-03-31 | 541330 | IGF::CT::IGF FIXED PRICE TASK ORDER, BASE YEAR WITH TWO OPTION PERIODS, FOR NON-PERSONNEL DIRECT SERVICES CONTRACT PROVIDE THE SKILLED LABOR SET (34 DIFFERENT SKILL SETS) OF PERSONNEL, SPECIFIED AS DELIVERABLE HOURS BILLABLE AT FIXED RATES, IN THE PERFORMANCE OF AVIATION UNIT MAINTENANCE/AVIATION INTERMEDIATE MAINTENANCE, FIELD AND SUSTAINMENT, FLIGHT AND MAINTENANCE RECORDS ON AIRCRAFT, AVIATION LIFE SUPPORT EQUIPMENT AND RELATED EQUIPMENT IN SUPPORT OF CORPUS CHRISTI ARMY DEPOT, TEXAS |