Awards for “AMENTUM TECHNOLOGY, INC.”
25 awards on this page · sorted by amount · page 95
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425524F4260 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $141.84K | 2024-07-19 | 2025-03-17 | 561210 | 22655913 DEMO BATHROOMS AT CAMP MCKEAN |
| N4425525F0284 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $141.58K | 2025-09-19 | 2026-01-23 | 561210 | 23910081, INSTALL CULVERT EXISTING DITCH KEYPORT |
| 89243320FFE400190 | AMENTUM TECHNOLOGY, INC. | Department of Energy | $141.52K | 2020-02-14 | 2020-04-24 | 541330 | SITING STUDY FOR JOULE 3.0/CSE PROJECT |
| 0011 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $141.5K | 2017-04-12 | 2017-06-26 | 541330 | IGF::OT::IGF FFP SERVICES - SCIF STUDY |
| 68HERC22F0007 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $141.42K | 2021-11-01 | 2025-04-15 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED LANDFILL NEXT GENERATION EMISSION MEASUREMENTS THIS PROJECT IS TO EVALUATE NEXT GENERATION EMISSIONS MEASUREMENTS TECHNOLOGY TO AID IN HOW WE IMPLEMENT AND ENFORCE CAA REGULATIONS AT LANDFILLS WITH EMPHA |
| 0213 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $140.82K | 2012-10-01 | 2014-12-31 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| 0328 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $140.41K | 2008-12-03 | 2009-12-13 | 541990 | PROGRAM MGT |
| 68HERC23F0379 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $139.89K | 2023-06-28 | 2024-06-27 | 541330 | REQUEST FOR A NEW TASK ORDER FOR LIGHT DUTY, HEAVY DUTY AND NON-ROAD VEHICLES/ENGINES IMPORTS/EXPORTS PROGRAM SUPPORT SERVICES CONTRACT NUMBER 68HE0C18D0004 |
| 0445 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $139.81K | 2009-01-26 | 2010-01-25 | 541330 | LFO TO 0384 75TH RANGER FINANCIAL SUPPORT SERVICES |
| 68HERC21F0266 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $139.3K | 2021-06-15 | 2022-06-14 | 541330 | SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING |
| 0361 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $139.11K | 2007-10-01 | 2009-02-13 | 541330 | OP 06 AND 07-T&M LABOR--THIS EFFORT PROVIDE USSOCOM ENTERPRISE ARCHITECTURE EXPERTS DEVELOPING ARCHITECTURE PRODUCTS, PROVIDING TRAINED REVIEW OF JOINT STAFF/COMPONENT COMMAND ARCHITECTURE PRODUCTS, MAINTAINING THE COMMAND INTEGRATED ARCHITECTURE DATA BASE, REPRESENTING THE COMMAND ON NATIONAL ARCHITECTURE AND INFORMATION TECHNOLOGY (IT) STANDARDS FORUMS. |
| 0259 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $139.1K | 2007-12-20 | 2009-01-02 | 541990 | SECURITY SERVICES |
| N6945023F0891 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $138.95K | 2023-08-30 | 2023-12-01 | 561210 | UCA HURRICANE IDALIA - KBOS I NTE 150K |
| HC102818F0478 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $138.84K | 2018-03-15 | 2018-06-13 | 541330 | IGF::CT::IGF - TEC SERVICES CONTRACT PHASE-IN |
| 0351 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $138.48K | 2009-02-27 | 2010-03-20 | 541990 | PROGRAM MGT SERVICES |
| 0352 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $138.37K | 2007-09-07 | 2008-02-25 | 541330 | FFP SERVICES- LFO 276 AN 279 THE CONTRACTOR SHALL PROVIDE A BROAD RANGE OF SOF-RELATED OPERATIONAL INTELLIGENCE AND PLANNING EXPERTISE TO SUPPORT THE USSOCOM ROLE IN GWOT, AND PROVIDE ADVISORY AND ASSISTANCE SERVICES TO THE J2 AND STAFF ON PROCESSES, PRIORITIZATION, PLANNING, AND SYNCHRONIZATION. |
| 0243 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $138.09K | 2007-12-19 | 2060-12-25 | 541990 | PROGRAM MGT |
| 68HERH20F0009 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $137.87K | 2019-10-07 | 2021-04-04 | 541330 | JACOBS TECHNOLOGY: 68HE0C18D0004 TASK ORDER #: P00020 LIGHT DUTY, HEAVY DUTY AND NONROAD IMPORTS AND EXPORTS PROGRAM. THIS PR INITIATES AND FUNDS THIS TASK ORDER FOR $139,668.61. |
| 0108 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $137.87K | 2005-12-27 | 2030-12-25 | 541990 | 200603!002180!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0108 ! !20051227!20090309!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000015800!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!A!N! ! ! ! ! ! !0001! ! |
| 0100 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $137.77K | 2005-12-20 | 2030-12-25 | 541990 | 200603!002015!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0100 ! !20051220!20090326!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000480220!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !A!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| N4425523F4302 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $137.63K | 2023-05-04 | 2024-08-16 | 561210 | (PRI-1) REPAIR FIRE DEPARTMENT LADDER TRUCK N7400119 BANGOR |
| N6945023F0967 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $137.5K | 2023-09-14 | 2024-08-30 | 561210 | DRY DOCK SEL RELAY REPROGRAMING |
| N4425525F0066 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $137.49K | 2025-05-19 | 2025-09-22 | 561210 | REPAIR DAMAGED TRESTLE ELECTRICAL CONDUITS, PULL/JUNCTION BOX, AND SUPPORTS, BUILDING 7176, TRIDENT REPAIR FACILITY-BANGOR |
| N4425522F4324 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $137.48K | 2022-08-08 | 2023-01-13 | 561210 | INSTALL 4 OFFICE IN MFPU HQ BUILDING 2020, SWFPAC |
| 0036 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $137.39K | 2005-12-20 | 2006-12-31 | 541330 | 200603!147116!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0036 ! !20051220!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000137444!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! ! |