Awards for “AMENTUM TECHNOLOGY, INC.”
25 awards on this page · sorted by amount · page 96
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0343 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $137.37K | 2009-02-27 | 2010-03-02 | 541990 | PROGRAM MGT |
| 68HERH20F0158 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $137.2K | 2020-03-01 | 2021-02-28 | 541330 | PR-OAR-20-00057. JACOBS TECHNOLOGY 68HE0C18D0004, TO P-00025 SPARK IGNITION ENGINE IN-USE TESTING. POP 3/1/20 TO 2/28/21. PR CREATED TO INITIATE TASK ORDER. TO FULLY FUNDED IN THE AMOUNT OF $137,198. TOCOR DEBORAH ADLER-REED, CLCOR JEFFERY FRANKLIN |
| 68HERH19F0405 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $136.63K | 2019-09-24 | 2021-03-24 | 541330 | PR-OAR-19-00733, FUNDING OF $136,656 FOR JACOBS CONTRACT 68HE0C18D0004, TASK ORDER P-00016 CD GECC INVERTER-GENERATOR COMPLIANCE TESTING. COR JULIA GIULIANO, PO JEFFREY FRANKLIN, CO BENJAMIN DELANEY. THIS IS A COST PLUS FIXED FEE CONTRACT WITH A PERI |
| 0052 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $136.57K | 2008-02-01 | 2009-01-30 | 541330 | ALQ-188 UPGRADES |
| 0029 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $136.49K | 2006-06-05 | 2011-02-01 | 541330 | 200609!000123!5700!FA8633!ASC/PKN !FA863305D2059 !A!N! !Y!0029 ! !20060605!20070604!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000040000!N!N!000000000000!B554!ACQUISITION POLICY/PROCEDURES STUDIES !S1 !SERVICES !000 !NOT DISCERNABLE !541710!E! !5!B!S! ! ! !99990909!B! ! !N!Z!A!U!Z!2!002!B! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| N4425521F4259 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $136.36K | 2021-06-23 | 2021-12-20 | 561210 | UNDERGROUND STORAGE TANK, B880, PSNS |
| N4425522F4268 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $136.31K | 2023-04-03 | 2023-10-02 | 561210 | THE PURPOSE OF THIS PROJECT IS TO PAINT AND REPAIR THE EXTERIOR AT BUILDING 7445, SILVERDALE, WASHINGTON, AND ALL OTHER REQUIREMENTS OUTLINED IN THE STATEMENT OF WORK. |
| 68HERC21F0247 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $136.24K | 2021-05-26 | 2022-05-25 | 541330 | REVIEW AND PRELIMINARY EVALUATION OF APPLICATIONS FOR CERTIFICATION OF COMPLIANCE AND REQUESTS FOR EXEMPTIONS AND EXCLUSIONS FROM THE CAA REQUIREMENTS AS WELL AS RESPONDING TO PUBLIC INQUIRIES, RESEARCH OF TECHNICAL ISSUES, REVIEW AND VALIDATION OF D |
| 0013 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $136.22K | 2004-10-29 | 2005-10-31 | 541990 | 200501!001195!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !N!0013 ! !20041029!20051031!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000126989!N!N!000000000000!Y299!ALL OTHER NON-BUILDING FACILITIES !S1 !SERVICES !000 !* !541990!E! !7! ! ! ! ! !20200930!C! ! !N!A!A!N!Y!2!001! ! !C!Y!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| N4425522F4036 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $136.19K | 2021-11-30 | 2022-01-17 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE MOBILE CRANE N82-05649. |
| N6945024F0640 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $136.12K | 2024-07-16 | 2025-01-14 | 561210 | SWF - REPLACE PA SYSTEM BLDG 3049 |
| N4425524F4294 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $135.32K | 2024-07-25 | 2024-11-22 | 561210 | DEMOLISH HOUSING STREET LIGHTING AT NAVAL MAGAZINE INDIAN ISLAND, WASHINGTON |
| 0279 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $135.31K | 2006-09-11 | 2007-09-16 | 541330 | — |
| N6945024F0222 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $134.93K | 2024-01-22 | 2024-07-22 | 561210 | SWF GUARD SHACK REPLACEMENT BLDG. 5130 AND BLDG. 5131 |
| 0069 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $134.03K | 2007-06-16 | 2007-09-30 | 541330 | AIR 4.1 PROGRAM MANAGEMENT AND SYSTEM ENGINEERING SUPPORT |
| 0041 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $133.78K | 2005-02-10 | 2030-12-25 | 541990 | 200505!003702!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !N!0041 ! !20050210!20061231!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000135664!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541990!E! !7! ! ! ! ! !20200930!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0200 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $132.91K | 2007-02-20 | 2060-12-25 | 541990 | TAS::21 2033::TAS |
| N6833520P0016 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $132.86K | 2020-05-01 | 2022-04-30 | 511210 | TESTSLATE SOFTWARE INTEGRATION INTO THE NATF WIND TUNNEL BALANCE |
| N4425525F4073 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $132.6K | 2025-02-18 | 2025-09-30 | 561210 | X010 INDIAN INCENTIVE PROGRAM |
| 0267 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $132.58K | 2008-04-22 | 2011-07-25 | 541990 | PROGRAM MGT |
| 0081 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $132.57K | 2005-11-16 | 2030-12-25 | 541990 | 200602!001096!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0081 ! !20051116!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 !+000000192476!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! ! |
| FA252126F0089 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $132.5K | 2026-01-01 | 2027-03-31 | 541330 | SPACE FORCE RANGE CONTRACT (SFRC) MISSION SUPPORT SERVICES FOR STOKE IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT, ATTACHMENT 1. |
| 68HERC23F0068 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $132.4K | 2022-12-01 | 2024-11-30 | 541715 | T&M TASK ORDER CONTRACT 68HERC20D0018 - EVALUATION OF FENTANYL PERSONNEL (PPE) DECONTAMINATION OPTIONS FOR THE RESPONDER |
| 0384 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $132.39K | 2008-01-26 | 2009-01-25 | 541330 | LFO 0306 |
| N6945024F0221 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $132.19K | 2024-01-30 | 2024-03-12 | 561210 | TRF EFFLUENT STORAGE AND DISPOSAL AT BLDG. 5044 |