Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 101
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA252116F0049 | AMENTUM SERVICES, INC. | Department of Defense | $16.27K | 2015-11-24 | 2016-09-30 | 561210 | IGF::OT::IGF ISC CLIN 950 ATLAS V GPS IIF-12 VARIOUS PRE-PRICED ITEMS |
| SPE7M426P1477 | AMENTUM SERVICES, INC. | Department of Defense | $16.23K | 2025-12-19 | 2026-06-17 | 336992 | 8511820097!LAUNCHING TUBE,META |
| FA252116F0027 | AMENTUM SERVICES, INC. | Department of Defense | $16.22K | 2015-10-16 | 2016-01-15 | 561210 | IGF::OT::IGF ISC ATLAS V GPS IIF-11 |
| 0218 | AMENTUM SERVICES, INC. | Department of Defense | $16.14K | 2016-05-12 | 2016-10-01 | 811219 | NIIN: 012521546 |
| SPE4A616M1529 | AMENTUM SERVICES, INC. | Department of Defense | $15.94K | 2015-10-26 | 2016-04-25 | 334419 | 8502624437!CABLE ASSEMBLY,SPEC |
| 0186 | AMENTUM SERVICES, INC. | Department of Defense | $15.92K | 2014-03-13 | 2015-03-31 | 811219 | OJ-663 CRT ASSEMBLY |
| N0016420FW189 | AMENTUM SERVICES, INC. | Department of Defense | $15.88K | 2020-09-30 | 2020-11-30 | 334511 | REUTILIZATION OF LEGACY ELECTRONIC SYSTEMS FOR DOD |
| N4008023F4612 | AMENTUM SERVICES, INC. | Department of Defense | $15.66K | 2023-06-29 | 2023-09-25 | 561210 | THIRD OPTION YEAR NON-RECURRING WORK |
| SPE4A617P2823 | AMENTUM SERVICES, INC. | Department of Defense | $15.6K | 2016-11-15 | 2016-12-15 | 334419 | 8503844904!CABLE ASSEMBLY,SPEC |
| HSCG8016FP45V97 | AMENTUM SERVICES, INC. | Department of Homeland Security | $15.6K | 2016-10-10 | 2016-11-04 | 541330 | IGF::OT::IGF CGC RESOLUTE, WTCA REPAIRS |
| NNK16OM07T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $15.54K | 2016-06-08 | 2016-09-30 | 541330 | IGF::OT::IGF KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS) CONTRACT ASTRONAUT QUARTERS SUPPORT. |
| N0016418FW131 | AMENTUM SERVICES, INC. | Department of Defense | $15.47K | 2018-04-04 | 2018-10-10 | 334419 | SPS-49 PEDESTAL RADIO FREQUENCY CABLES |
| FA252126F0016 | AMENTUM SERVICES, INC. | Department of Defense | $15.46K | 2025-10-01 | 2026-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II, FISCAL YEAR 2026 NAVAL ORDNANCE TEST UNIT, CONVENTIONAL PROMPT STRIKE SUPPORT |
| FA252118F0191 | AMENTUM SERVICES, INC. | Department of Defense | $15.44K | 2018-04-09 | 2018-09-30 | 561210 | IGF::OT::IGF ISC TEL IV REQUIREMENTS |
| N0016418FW151 | AMENTUM SERVICES, INC. | Department of Defense | $15.38K | 2018-04-18 | 2018-05-17 | 811219 | SYSTEM: UYQ-21 TRAVEL #49 |
| N0016419FW099 | AMENTUM SERVICES, INC. | Department of Defense | $15.29K | 2019-03-07 | 2019-03-21 | 334511 | OBSOLESCENCE MANAGEMENT |
| SPE7M125V2260 | AMENTUM SERVICES, INC. | Department of Defense | $15.29K | 2025-01-29 | 2025-03-31 | 335999 | 8511152982!POWER SUPPLY |
| 80KSC019F0064 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $15.24K | 2019-02-15 | 2019-09-30 | 541330 | THE KENNEDY SPACE CENTER (KSC) PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS) - THIS TASK ORDER PROVIDES 15 POUNDS PER SQUARE INCH GAS (PSIG) SATURATED LIQUID OXYGEN TO CST-100 MISSIONS. |
| SPE4A616MF513 | AMENTUM SERVICES, INC. | Department of Defense | $15.24K | 2016-06-18 | 2016-12-06 | 334419 | 8503349073!CABLE ASSEMBLY,SPEC |
| N4008023F4390 | AMENTUM SERVICES, INC. | Department of Defense | $15.18K | 2023-05-09 | 2023-08-07 | 561210 | FWF BLDG. 4 REPAIR EMERGENCY GENERATOR. |
| N6660420C0881 | AMENTUM SERVICES, INC. | Department of Defense | $15K | 2020-08-13 | 2025-08-12 | 541330 | OPERATION AND MAINTENANCE OF THE ATLANTIC UNDERSEA TEST AND EVALUATION CENTER (AUTEC). |
| N6264919F0901 | AMENTUM SERVICES, INC. | Department of Defense | $14.8K | 2019-09-06 | 2019-09-30 | 561210 | ODCS |
| FA252122F0050 | AMENTUM SERVICES, INC. | Department of Defense | $14.77K | 2021-11-22 | 2022-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICE SUPPORT FOR OFFICE OF SPECIAL LAUNCH FISCAL YEAR 2022. |
| FA252122F0015 | AMENTUM SERVICES, INC. | Department of Defense | $14.77K | 2021-10-01 | 2022-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICE (KPLSS II) NAVAL ORDNANCE TEST UNIT (NOTU) FACILITIES |
| HS100023 | AMENTUM SERVICES, INC. | Department of Homeland Security | $14.7K | 2010-05-25 | 2010-06-07 | 541330 | CGC WAESCHE |