Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 104
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE7M424P3130 | AMENTUM SERVICES, INC. | Department of Defense | $11.31K | 2024-05-14 | 2024-11-12 | 336992 | 8510633280!LAUNCHING TUBE,META |
| FA252116F0086 | AMENTUM SERVICES, INC. | Department of Defense | $11.23K | 2016-02-19 | 2016-09-30 | 561210 | IGF::OT::IGF ISC GAS AND PARTICULATE COUNT CSAS FOR ASTROTECH. |
| N4008022F4148 | AMENTUM SERVICES, INC. | Department of Defense | $11.19K | 2022-01-26 | 2022-02-25 | 561210 | VPR GATE REPAIRS |
| SPE4A619P2265 | AMENTUM SERVICES, INC. | Department of Defense | $11.18K | 2018-10-30 | 2018-11-29 | 334419 | 8506014604!CABLE ASSEMBLY,SPEC |
| N0016422FW097 | AMENTUM SERVICES, INC. | Department of Defense | $11.11K | 2022-06-07 | 2022-09-30 | 334511 | REUTILIZATION & REPAIR OF PARTS IN SUPPORT OF PBLO RADAR REPAIR. |
| N6264920F0519 | AMENTUM SERVICES, INC. | Department of Defense | $11.06K | 2020-07-02 | 2021-01-14 | 561210 | CONTRACT NO. N0018919D0001, TASK ORDER NO. N6264920F0519, ADDING OTHER DIRECT COSTS USD 11,058.16. |
| NNK16OM09T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $11.02K | 2016-08-01 | 2017-09-30 | 541330 | IGF::OT::IGF SPACE STATION PROCESSING FACILITY (SSPF) PANEL MAINTENANCE. |
| FA252116F0230 | AMENTUM SERVICES, INC. | Department of Defense | $10.99K | 2016-05-03 | 2016-09-30 | 561210 | IGF::OT::IGF AREA 59 SAFE AND SECURE |
| FA252117F0021 | AMENTUM SERVICES, INC. | Department of Defense | $10.87K | 2016-10-05 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS HURRICANE SUPPORT |
| S1110A21F0108 | AMENTUM SERVICES, INC. | Department of Defense | $10.78K | 2020-06-01 | 2021-05-31 | 488190 | TH57 CLS |
| FA252116F0167 | AMENTUM SERVICES, INC. | Department of Defense | $10.75K | 2016-08-30 | 2016-09-30 | 561210 | IGF::OT::IGF ULA NDES RADIOGRAPHIC |
| M6740021M0007 | AMENTUM SERVICES, INC. | Department of Defense | $10.71K | 2020-11-24 | 2021-03-09 | 561210 | THIS ID/IQ WAS ESTABLISHED BY NAVSUP TO PROVIDE HAZARDOUS MATERIALS ON ISLAND. THIS CAR IS FOR A GCPC ORDER AGAINST THAT ID/IQ. |
| FA252116F0141 | AMENTUM SERVICES, INC. | Department of Defense | $10.63K | 2016-08-04 | 2016-09-30 | 561210 | IGF::OT::IGF NOTU 4TH QUARTER REQUIREMENTS |
| M6740020M0002 | AMENTUM SERVICES, INC. | Department of Defense | $10.62K | 2020-03-09 | 2020-03-10 | 561210 | THIS ID/IQ WAS ESTABLISHED BY NAVSUP TO PROVIDE HAZARDOUS MATERIALS ON ISLAND. THIS CAR IS FOR A GCPC ORDER AGAINST THAT ID/IQ. |
| SPE4A416V6051 | AMENTUM SERVICES, INC. | Department of Defense | $10.53K | 2016-02-26 | 2016-08-15 | 334511 | 8502982527!CONTROL,REMOTE SWIT |
| N0016423FW015 | AMENTUM SERVICES, INC. | Department of Defense | $10.53K | 2022-11-28 | 2023-01-27 | 334511 | REUTILIZATION AND REPAIR IN SUPPORT OF PBLO RADAR RESTORATION |
| N0016418FW158 | AMENTUM SERVICES, INC. | Department of Defense | $10.46K | 2018-04-27 | 2018-07-30 | 334419 | SPS-48E PEDESTAL ELECTRICAL CABLES |
| N0016418FW099 | AMENTUM SERVICES, INC. | Department of Defense | $10.46K | 2018-03-20 | 2018-06-29 | 334419 | SPS-48E PEDESTAL ELECTRICAL CABLES |
| SPE4A417V1747 | AMENTUM SERVICES, INC. | Department of Defense | $10.4K | 2016-12-01 | 2018-01-11 | 334419 | 8503893755!CABLE ASSEMBLY,SPEC |
| 2L01 | AMENTUM SERVICES, INC. | Department of Defense | $10.34K | 2005-09-30 | 2015-04-10 | 334111 | 200512!503948!2100!W911SG!ACA, FORT BLISS !DAAB1501A1010 !A!N! !N!2L01 ! !20050930!20051031!116207978!116207978!116207978!N!APPTIS INC !14155 NEWBROOK DR !CHANTILLY !VA!20151!14744!059!51!CHANTILLY !FAIRFAX !VIRGINIA !+000000012843!N!N!000000000000!7010!ADPE SYSTEM CONFIGURATION !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !334111!E! !7! ! ! ! ! !20200930!C!B!N!N!Z!A!U!J!2!010! ! !Z!N!Z! ! !Y!B!N!N! ! !C! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0210 | AMENTUM SERVICES, INC. | Department of Defense | $10.26K | 2016-02-16 | 2016-02-27 | 811219 | TRAVEL AND REFURBISHMENT IGF::OT::IGF |
| N0016422FW138 | AMENTUM SERVICES, INC. | Department of Defense | $10.14K | 2022-09-20 | 2022-10-26 | 334511 | REUTILIZATION (NIIN 014088740)IN SUPPORT OF PBLO RADAR RESTORATION |
| SPE7L126P0772 | AMENTUM SERVICES, INC. | Department of Defense | $10.12K | 2025-10-10 | 2026-04-08 | 336992 | 8511697322!LAUNCHING TUBE,METALLIC |
| SPE7M425P6370 | AMENTUM SERVICES, INC. | Department of Defense | $10.12K | 2025-09-11 | 2026-03-10 | 336992 | 8511631007!LAUNCHING TUBE,META |
| M6740020F0146 | AMENTUM SERVICES, INC. | Department of Defense | $10.1K | 2019-12-19 | 2019-12-23 | 561210 | MATERIALS |