Awards for “amentum”
25 awards on this page · sorted by amount · page 93
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15BNAS19FU9M10059 | AMENTUM SERVICES, INC. | Department of Justice | $1.09M | 2018-10-01 | 2020-03-31 | 541519 | FY19 WEB SENTRY CONTINUING DEVELOPMENT AND TECHNICAL SUPPORT. |
| 0013 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.09M | 2010-02-10 | 2010-05-13 | 541712 | PROGRAM EXECUTIVE OFFICE INTEGRATION (PEO-I) SYSTEMS OF SYSTEMS ENGINEERING INTEGRATION (SSEI) DIRECTORATE AND ASSOCIATE DIRECTORATES PROGRAMMATIC SERVICES. |
| N0018919FZ682 | AMENTUM SERVICES, INC. | Department of Defense | $1.09M | 2019-06-14 | 2020-06-16 | 541330 | IGF::OT::IGF SPECTRUM CPFF |
| W912UM15C0024 | AMENTUM SERVICES, INC. | Department of Defense | $1.09M | 2015-09-30 | 2016-06-18 | 237990 | IGF::OT::IGF RENOVATE ISR ROOM 113, BLDG 2308, USAG YONGSAN |
| 0439 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.09M | 2008-11-21 | 2009-11-09 | 541330 | LFO FOR 0377: PURCHASE OF SCSO ISR MASTER PLAN |
| N0002410C5430 | AMENTUM SERVICES, INC. | Department of Defense | $1.09M | 2010-03-31 | 2011-08-05 | 541330 | BASE:ACQUISITION, FINANCIAL, PROGRAM MANAGEMENT, FMS SUPPORT |
| 0111 | AMENTUM SERVICES, INC. | Department of Defense | $1.09M | 2015-07-10 | 2016-07-01 | 541330 | SSN 788 SUBJECT MATTER EXPERT (OEM) IGF::OT::IGF |
| 0246 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.09M | 2006-03-31 | 2007-05-30 | 541330 | — |
| 0050 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.09M | 2015-06-10 | 2018-07-31 | 541712 | IGF::OT::IGF FIRM FIXED PRICE LEVEL OF EFFORT. PD MBTS REQUIRES SENIOR ACQUISITION PROGRAM MANAGEMENT SUPPORT FOR THE DEPARTMENT OF ARMY COORDINATOR (DASC). |
| 8C06 | AMENTUM SERVICES, INC. | Department of Defense | $1.09M | 2016-05-30 | 2018-05-29 | 541330 | IGF::OT::IGF - LABOR - CPFF |
| 0012 | AMENTUM SERVICES, INC. | Department of Defense | $1.08M | 2015-09-28 | 2017-09-27 | 611430 | IGF::OT::IGF OPTION 2 TECHNICAL SERVICES |
| 0061 | AMENTUM SERVICES, INC. | Department of Defense | $1.08M | 2014-04-18 | 2014-12-31 | 541330 | PCU WASHINGTON (SSN 787) VIRGINIA CLASS |
| GSP0614GZ5040 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $1.07M | 2014-08-19 | 2018-04-30 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS FEDERAL RECORDS CENTER 9700 PAGE AVE ST. LOUIS, MO 63132-1547 ACTION AWARDS CXA AND CMA SERVICES TO THE VENDOR IN SUPPORT OF PRE-CONSTRUCTION, CONSTRUCTION, AND POST CONSTRUCTION SERVICES FOR R&A OF THE PREVEDEL BUILDING. |
| 75D30119F04764 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $1.07M | 2019-06-01 | 2020-05-31 | 541330 | IGF::OT::IGF:SPESS/AECOM |
| N0018923FZ754 | AMENTUM SERVICES, INC. | Department of Defense | $1.07M | 2023-08-28 | 2024-09-29 | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES |
| N0018917FZ946 | AMENTUM SERVICES, INC. | Department of Defense | $1.07M | 2017-09-27 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - RELO |
| N0018922FZ519 | AMENTUM SERVICES, INC. | Department of Defense | $1.07M | 2022-08-16 | 2023-09-29 | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES - CRYPTOLOGIC WARFARE TACTICAL SIGNALS EXPLOITATION (CTSE) TECHNICAL SUPPORT |
| HC102821F0191 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.07M | 2021-02-25 | 2024-04-30 | 541330 | TEC SERVICES - CPFF |
| 8C18 | AMENTUM SERVICES, INC. | Department of Defense | $1.07M | 2016-06-29 | 2018-06-28 | 541330 | IGF::OT::IGF - LABOR - FP |
| BA92 | AMENTUM SERVICES, INC. | Department of Defense | $1.07M | 2011-09-26 | 2012-09-26 | 517110 | VTC TECHNICIAN 12-MONTH OPTION PERIOD 1 |
| 0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.06M | 2009-12-07 | 2013-07-08 | 541712 | PROGRAMMATIC SERVICES FOR PROJECT MANAGEMENT OFFICE, INFANTRY BRIGADE COMBAT TEAM |
| N0018920FZ092 | AMENTUM SERVICES, INC. | Department of Defense | $1.06M | 2020-08-30 | 2021-08-29 | 541330 | SPECTRUM CPFF |
| H9225716F0022 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.06M | 2016-03-03 | 2020-06-18 | 541330 | FIRM FIXED-PRICE ''IGF::OT::IGF'' |
| SP330026F5019 | AMENTUM SERVICES, INC. | Department of Defense | $1.06M | 2026-05-01 | 2026-10-31 | 493110 | TASK ORDER FOR WMS TRAINING AND IMPLEMENTATION |
| 0013 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.06M | 2017-02-28 | 2019-06-30 | 541519 | IGF::OT::IGF ARM SERVICES |