Awards for “AMENTUM TECHNOLOGY, INC.”
25 awards on this page · sorted by amount · page 92
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6945023F0940 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $153.88K | 2023-09-12 | 2024-09-03 | 561210 | IMP-EXCEEDS LOL- EPROJECTS#1787246-PCU-LOL IMP INSTALL INSERTION |
| 0383 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $153.67K | 2008-01-21 | 2008-09-26 | 541330 | LFO 0305 SOKF |
| 0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $153.4K | 2016-06-21 | 2018-03-31 | 541330 | IGF::OT::IGF DEVELOPMENT OF AN ONLINE SCORING MODULE |
| N4425525F4034 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $153.13K | 2024-12-19 | 2025-03-26 | 561210 | REPAIR POTABLE WATER LEAK AT BUILDING 7400, TRIDENT REFIT FACILITY, NAVAL BASE KITSAP BANGOR. |
| N4425522F4143 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $152.96K | 2022-03-31 | 2022-09-07 | 561210 | *EO14042* SR# 19870543 - (M2A) REPLACE SCRUBBER 6 DUCT, B873 PSNS |
| N4425524F4073 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $152.83K | 2024-02-09 | 2024-05-16 | 561210 | INSTALL BLAST VALVE INSPECTION PORTS, BANGOR, WASHINGTON. |
| W912DR07F0095 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $152.74K | 2007-06-13 | 2011-08-31 | 541611 | CONSTRUCTION MANAGEMENT SUPPORT |
| 0014 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $152.73K | 2016-09-01 | 2017-08-31 | 541519 | IGF::CT::IGF ITMO SERVICE MANAGEMENT SUPPORT |
| N4425524F4069 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $152.64K | 2024-01-24 | 2024-07-26 | 561210 | PROVIDE AND INSTALL NEW FIRE ALARM REPORTING SYSTEM BUILDING 7417 NAVAL BASE KITSAP AT BANGOR |
| 0272 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $152.32K | 2006-08-22 | 2007-08-21 | 541330 | 200612!001970!9700!H92222!USSOCOM HQ, DIR. OF PROCUREMENT !USZA2202D0014 !A!N! !Y!0272 ! !20060822!20070821!030093764!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !5401 W KENNEDY BLVD STE 90!TAMPA !FL!33609!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000000146096!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!C!20080430!B! ! !A! !A!N!Y!2!008!B! !Z!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0522 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $152.3K | 2010-06-04 | 2010-11-30 | 541330 | LFO TO TO 0466 |
| N6945022F0362 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $152.25K | 2022-08-22 | 2023-03-17 | 561210 | REPLACE 2 AIR HANDLING UNITS AT BUILDING 1071-B |
| N6945022F0709 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $152.24K | 2022-08-18 | 2022-12-15 | 561210 | IMP EXCEEDS LOL / NAVFAC WORK ORDER # CFGLRY/ JACOBS # 2715842. |
| 0518 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $152.06K | 2010-06-04 | 2010-08-15 | 541330 | LFO TO TO 0465 |
| 0037 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $151.73K | 2009-07-01 | 2010-06-30 | 541330 | ENERGETIC RESEARCH SCIENCES |
| N4425524F4276 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $151.52K | 2024-07-02 | 2024-08-09 | 561210 | REPLACE COMPRESSOR BUILDING 1 IN CHILLER 2, SWFPAC |
| H9222216C0055 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $151.47K | 2016-03-25 | 2017-03-27 | 541611 | IGF::OT::IGF |
| 47PB0024F0110 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $151.41K | 2024-01-24 | 2024-09-25 | 541330 | THIS AWARD IS FOR MARKET STUDY OF LOW EMBODIED CARBON MATERIALS FOR THE LAND PORTS OF ENTRY IN MAINE (CALAIS FERRY POINT, COBURN GORE, FORT FAIRFIELD, LIMESTONE) |
| 0223 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $151K | 2012-12-12 | 2014-09-30 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| N6945026F0205 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $150.89K | 2026-04-06 | 2026-10-19 | 561210 | TRF REPLACE AND REPAIR EAST BASIN ELEVATOR AND BASKET AND TRF B5044 REPLACE AND REPAIR WEST BASIN ELEVATOR AND BASKET |
| 0316 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $150.8K | 2009-01-01 | 2010-02-12 | 541990 | PROGRAM SERVICES PERFORMED UNDER GSA CONTRACT GS-23F-0111K |
| 0271 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $150.58K | 2006-08-04 | 2007-08-02 | 541330 | 200612!001969!9700!H92222!USSOCOM HQ, DIR. OF PROCUREMENT !USZA2202D0014 !A!N! !Y!0271 ! !20060804!20070803!030093764!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !5401 W KENNEDY BLVD STE 90!TAMPA !FL!33609!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000000178264!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!C!20080430!B! ! !A! !A!N!Y!2!008!B! !Z!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 68HERC24F0023 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $150.35K | 2023-10-11 | 2024-10-10 | 541330 | TASK ORDER 62 - VEHICLE AND ENGINE PARTS SUPPORT FOR EMISSION TESTING UNDER CONTRACT 68HEOC18D0004 |
| 0503 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $150.09K | 2005-12-21 | 2009-06-30 | 541330 | 200603!147118!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0503 ! !20051221!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000030000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20061231!B! ! !A! !A!U!U!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1700!N60530!0001! ! |
| NNM12AC08P | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $150K | 2012-06-01 | 2012-09-17 | 541712 | IGF::OT::IGF THIS PURCHASE ORDER IS FOR PHASE-IN ACTIVITIES FOR ENGINEERING AND SCIENCE SERVICES AND SKILLS AUGMENTATION (ESSSA) CONTRACT NNM12AA41C. SEE ESSSA SERVICES CONTRACT NNM12AA41C FOR APPLICABLE TERMS AND CONDITIONS. ALL PHASE-IN COSTS ASSOCIATED WITH NNM12AA41C ARE NOT ALLOWABLE UNDER NNM12AA41C (NOR PREDECESSOR ESTS CONTRACT NNM05AB50C). THE PHASE-IN PERFORMANCE WORK STATEMENT (PWS) IS PROVIDED AS ATTACHMENT 1 TO THIS PURCHASE ORDER. |