Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 106
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA252117F0107 | AMENTUM SERVICES, INC. | Department of Defense | $9.15K | 2017-01-26 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS NRO PHE SUITING |
| FA252116F0226 | AMENTUM SERVICES, INC. | Department of Defense | $9.15K | 2016-04-29 | 2016-09-30 | 561210 | IGF::OT::IGF ISC SIBRS SUPPORT |
| GP17 | AMENTUM SERVICES, INC. | Department of Defense | $9.13K | 2005-07-29 | 2005-08-22 | 541330 | 200511!411261!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0035 !A!N! !N!GP17 ! !20050729!20050822!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000009285!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A3 !SHIPS !000 !* !541330!E! !5!B!M! !E!C!20060531!B! ! !A! !A!U!U!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!B!N! ! ! ! !1700!N40025!0001! ! |
| W912SR24P0002 | AMENTUM SERVICES, INC. | Department of Defense | $9.08K | 2024-01-30 | 2024-07-30 | 811210 | LMR MAINTENANCE - KFTS |
| SPE8E719P0598 | AMENTUM SERVICES, INC. | Department of Defense | $9.07K | 2019-02-25 | 2019-04-30 | 333414 | 8506260516!CASE,LIGHT SET |
| 8C40 | AMENTUM SERVICES, INC. | Department of Defense | $9.05K | 2010-11-12 | 2010-12-08 | 541330 | HM&E SERVICES - LOT VII SIXTH OPTION - MATERIAL INSPECTION AND SURVEY (INSURV) SUPPORT ONBOARD USS ANZIO (CG-68) |
| FA252125F0029 | AMENTUM SERVICES, INC. | Department of Defense | $9.05K | 2024-10-25 | 2025-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II FISCAL YEAR 2025 REIMBURSABLE BUDGET AUTHORITY NAVY ORDNANCE TEST UNIT/STRATEGIC WEAPONS SYSTEM ASHORE. JON 07122100 |
| FA252119F0104 | AMENTUM SERVICES, INC. | Department of Defense | $8.96K | 2018-11-13 | 2019-09-30 | 541330 | KPLSS SUPPORT TO MULTIPLE NOTU FACILITIES |
| FA252123F0177 | AMENTUM SERVICES, INC. | Department of Defense | $8.95K | 2023-05-24 | 2023-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICE II NAVAL ORDNANCE TEST UNIT CONVENTIONAL PROMPT STRIKE 2 TASK ORDER. |
| SPE4A624PT468 | AMENTUM SERVICES, INC. | Department of Defense | $8.9K | 2024-07-01 | 2024-12-30 | 334419 | 8510729065!CABLE ASSEMBLY,SPEC |
| FA252118F0072 | AMENTUM SERVICES, INC. | Department of Defense | $8.88K | 2017-11-22 | 2019-09-30 | 541330 | IGF::OT::IGF KPLS FY18 EPF ANNUAL SUPPORT |
| SPE7L521P0007 | AMENTUM SERVICES, INC. | Department of Defense | $8.86K | 2020-10-02 | 2021-03-26 | 334519 | 8507691837!UNIAXIAL TILT METER |
| GP12 | AMENTUM SERVICES, INC. | Department of Defense | $8.86K | 2005-06-10 | 2005-06-22 | 541330 | 200509!300670!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0035 !A!N! !N!GP12 ! !20050610!20050705!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!55360!059!28!PASCAGOULA !JACKSON !MISS !+000000008859!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A3 !SHIPS !000 !* !541330!E! !5!B!M! !E!C!20060531!B! ! !A! !A!U!U!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !Z!C!A!A!000!A!B!N! ! ! ! !1700!N40025!0001! ! |
| SPE4A623PG617 | AMENTUM SERVICES, INC. | Department of Defense | $8.86K | 2023-03-17 | 2023-09-13 | 334419 | 8509772551!CABLE ASSEMBLY,SPEC |
| GP73 | AMENTUM SERVICES, INC. | Department of Defense | $8.84K | 2004-09-29 | 2004-12-30 | 541330 | 200412!001043!1700!RG529 !FLEET TECHNICAL SUPPORT CENTER A!N0018904D0010 !A!N! !N!GP73 ! !20040929!20041230!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57088!710!51!NORFOLK NS !NORFOLK (CITY) !VIRGINIA !+000000009961!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !3!B!S! ! !D!20041231!B! ! !A! !A!N!U!2!002!B! !C!W!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! !N65912!0001! ! |
| SPE4A626V2518 | AMENTUM SERVICES, INC. | Department of Defense | $8.76K | 2025-11-05 | 2026-05-04 | 334419 | 8511741482!CABLE ASSEMBLY,SPEC |
| SPE7M918P0797 | AMENTUM SERVICES, INC. | Department of Defense | $8.7K | 2018-06-25 | 2018-12-10 | 335313 | 8505630918!LOCAL-REMOTE BOX |
| N4008022F4217 | AMENTUM SERVICES, INC. | Department of Defense | $8.7K | 2022-03-03 | 2022-05-30 | 561210 | NMIC-26 REPAIR BOILER #1 FIRE TUBES |
| FA252117F0041 | AMENTUM SERVICES, INC. | Department of Defense | $8.66K | 2016-11-08 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS NOTU FACILITIES |
| FA863021F3014 | AMENTUM SERVICES, INC. | Department of Defense | $8.63K | 2021-08-31 | 2023-01-17 | 561210 | EGYPT PERSONNEL SUPPORT SERVICE - CMWS AHSC 2 |
| SPE4A626V8255 | AMENTUM SERVICES, INC. | Department of Defense | $8.59K | 2026-02-12 | 2026-08-11 | 334419 | 8511918742!CABLE ASSEMBLY,SPEC |
| N4008026F1021 | AMENTUM SERVICES, INC. | Department of Defense | $8.57K | 2026-03-12 | 2026-04-11 | 561210 | CONTRACT N6247019D2013, TASK ORDER N4008026F1021 FOR - RBOS - FWF BLDG. 3 INSTALL ONE-WAY REFLECTIVE FILM ON THE DOORS AND WINDOWS OF THE COURTYARD |
| 80KSC018F0037 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $8.56K | 2017-12-01 | 2018-09-30 | 541330 | FY 18 BOEING DESCRIPTION KENNEDY PROPULSION AND LIFE SUPPORT SERVICES |
| FA863023FB002 | AMENTUM SERVICES, INC. | Department of Defense | $8.56K | 2023-03-01 | 2023-08-31 | 541614 | PROS VI CTS |
| FA252117F0084 | AMENTUM SERVICES, INC. | Department of Defense | $8.54K | 2017-03-15 | 2017-09-30 | 561210 | IGF::OT::IGF ISC TEL-IV RENOVATION SUPPORT |