Awards for “AMENTUM TECHNOLOGY, INC.”
25 awards on this page · sorted by amount · page 97
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| ING08ERFS0308 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $131.9K | 2008-09-01 | 2009-12-31 | 541611 | SUPPORT SERVICES |
| GSP0310DX5001 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $131.84K | 2009-10-08 | 2009-12-31 | 541330 | RECOVERY PROJECT TAS::47 4543::TAS BPA CALL FOR PMO-CM SUPPORT SERVICES AND MARKET RESEARCH TO DETERMINE THE APPLICABLITY OF PROJECT LABOR AGREEMENTS FOR ARRA CONSTRUCTION PROJECTS. CO DOREEN WALTRICH & CS- MICHAEL MARTURANO |
| 0306 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $130.73K | 2007-01-25 | 2008-01-25 | 541330 | FFP SERVICES |
| 0023 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $130.62K | 2010-03-18 | 2010-06-04 | 541712 | 5 WEEK BRIDGE EFFORT FOR SBCT TECHNICAL MANAGEMENT |
| 0212 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $130.56K | 2012-10-01 | 2014-12-31 | 541330 | CAD FNC SYSTEMS ENGINEERING |
| FA560622F0178 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $130.25K | 2022-09-20 | 2023-12-18 | 541330 | UPDATE EXISTING GROUNDWATER FLOW AND TRANSPORT MODEL (HYDRO STUDY) FOR SPANGDAHLEM AIR BASE, GERMANY |
| GSP1109MA0108 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $129.96K | 2009-06-29 | 2010-01-31 | 541330 | CQM SERVICE NCR OPM PROJECTS |
| 0275 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $129.64K | 2008-02-28 | 2009-03-02 | 541990 | PROGRAM MGT |
| 0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $129.63K | 2005-12-20 | 2006-12-31 | 541330 | 200603!147188!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0004 ! !20051220!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000015000!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! ! |
| FA810115P0002 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $129.59K | 2014-10-10 | 2018-10-09 | 811212 | IGF::OT::IGF IBM MAINFRAME MAINTENANCE FOR BASE YEAR |
| 68HERC22F0479 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $129.44K | 2022-09-01 | 2024-08-30 | 541715 | T&M TASK ORDER UNDER CONTRACT 68HERC20D0018 EVALUATION OF STEAM TO DECONTAMINATE SOIL CONTAMINATED WITH BACTERIAL SPORES |
| N4425523M000B | AMENTUM TECHNOLOGY, INC. | Department of Defense | $128.74K | 2022-12-22 | 2022-12-27 | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS |
| 68HERC24F0171 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $128.72K | 2024-01-18 | 2025-01-17 | 541715 | WILDFIRES AND PREMISE PLUMBING SUPPORT |
| 0277 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $128.7K | 2008-03-21 | 2009-03-22 | 541990 | PROGRAM MGT |
| 0321 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $128.51K | 2008-12-18 | 2009-03-20 | 541990 | ENGINEERING SERVICES |
| N4425521F4320 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $128.36K | 2021-08-27 | 2021-12-24 | 561210 | ADJUST RAIL CLIP SPACING, W. BAY CR B431 |
| 0017 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $128.23K | 2010-02-28 | 2011-03-01 | 541712 | W56HZV10KK001 |
| 0149 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $127.61K | 2006-09-07 | 2030-12-25 | 541990 | 200612!008883!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0149 ! !20060907!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 !+000000152239!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! ! |
| HC102818F1166 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $127.33K | 2018-08-20 | 2021-08-19 | 541330 | TEC SERVICES - CPFF LABOR |
| GSP1111YT0185 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $127.3K | 2011-08-29 | 2012-08-31 | 541330 | CQM SERVICES @ J EDGAR HOOVER BUILDING |
| 0052 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $127.06K | 2009-10-15 | 2010-06-30 | 541330 | SPIKE PROGRAM ENGINEERING SUPPORT |
| N4425525F0092 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $126.97K | 2025-05-28 | 2025-10-27 | 561210 | THIS TASK ORDER IS TO REPLACE THE EXISTING PAD MOUNTED OUTDOOR HVAC UNIT ON THE SOUTH END OF BUILDING 1108, NBK BREMERTON |
| HC102823F1547 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $126.96K | 2023-09-25 | 2024-03-24 | 541330 | TEC SERVICES - FFP |
| DTRT5712F50004 | AMENTUM TECHNOLOGY, INC. | Department of Transportation | $126.83K | 2011-10-03 | 2013-06-30 | 541611 | THE PREMISE OF THIS INITIATIVE IS THAT THE RAILROAD INDUSTRY CAN ESTABLISH A CONFIDENTIAL CLOSE CALL REPORTING SYSTEM THAT WOULD HELP IMPROVE SAFETY REPORTING AND SAFETY CULTURE, AND AT THE SAME TIME REDUCE INJURIES AND ACCIDENTS. |
| N6945023F0938 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $126.69K | 2023-09-12 | 2023-12-26 | 561210 | 230KV STATIC LINE NEEDS TO BE REPLACED ON 5 POLES WHICH ARE LISTE |