Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 107
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HS100030 | AMENTUM SERVICES, INC. | Department of Homeland Security | $8.36K | 2010-07-02 | 2010-07-07 | 541330 | CGC DECISIVE WTC CGMAP |
| HSCG8013PP45R83 | AMENTUM SERVICES, INC. | Department of Homeland Security | $8.28K | 2013-05-01 | 2013-09-10 | 336611 | IGF::OT::IGF 1-44-2 QAWTH HATCH INSTALL |
| SPE4A624PP636 | AMENTUM SERVICES, INC. | Department of Defense | $8.22K | 2024-05-16 | 2024-11-12 | 334419 | 8510638974!CABLE ASSEMBLY,SPECIAL PURPOS |
| SPE8E719P0414 | AMENTUM SERVICES, INC. | Department of Defense | $8.21K | 2019-01-04 | 2019-02-19 | 333414 | 8506140724!CASE,LIGHT SET |
| S1110A21F0083 | AMENTUM SERVICES, INC. | Department of Defense | $8.18K | 2020-06-01 | 2021-05-31 | 488190 | TH57 CLS |
| FA252117F0055 | AMENTUM SERVICES, INC. | Department of Defense | $8.04K | 2016-11-21 | 2017-09-30 | 561210 | IGF::OT::IGF ISC IBIRS PROPELLANT |
| N0016418FW148 | AMENTUM SERVICES, INC. | Department of Defense | $8.02K | 2018-04-16 | 2018-09-30 | 811219 | SYSTEM: MK88 |
| 0013 | AMENTUM SERVICES, INC. | Department of Defense | $7.98K | 2006-09-23 | 2006-09-29 | 541330 | 200612!015745!1700!N00189!FLEET AND INDUSTRIAL SUPPLY CENT!N0018904D0010 !A!N! !N!0013 ! !20060923!20060929!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER RD STE 200 !GAITHERSBURG !MD!20878!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000008460!N!N!000000000000!J059!MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS!S1 !SERVICES !000 !NOT DISCERNABLE !541320!E! !5!B!S! ! !D!20051213!B! ! !A! !A!U!U!2!002!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! !1723!N00189!0001! ! |
| SPE4A623V219A | AMENTUM SERVICES, INC. | Department of Defense | $7.94K | 2023-05-12 | 2023-06-12 | 334419 | 8509891640!CABLE ASSEMBLY,PROB |
| FA252116F0065 | AMENTUM SERVICES, INC. | Department of Defense | $7.8K | 2015-12-21 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS NRO EAST COAST SUPPORT |
| 0244 | AMENTUM SERVICES, INC. | Department of Defense | $7.73K | 2017-01-30 | 2017-02-09 | 811219 | P/N: 364151-021 IGF::OT::IGF |
| 0234 | AMENTUM SERVICES, INC. | Department of Defense | $7.6K | 2016-09-14 | 2016-10-04 | 811219 | P/N: M2-CS1-100-5 IGF::OT::IGF |
| 0191 | AMENTUM SERVICES, INC. | Department of Defense | $7.56K | 2015-05-13 | 2015-05-23 | 811219 | REUTILIZATION |
| SPE7M425P0076 | AMENTUM SERVICES, INC. | Department of Defense | $7.54K | 2024-10-01 | 2025-03-30 | 336992 | 8510928598!LAUNCHING TUBE,META |
| SPE4A621P8651 | AMENTUM SERVICES, INC. | Department of Defense | $7.48K | 2021-01-14 | 2021-07-13 | 334419 | 8507910279!CABLE ASSEMBLY,SPECIAL PURPOS |
| SPE7M316M1474 | AMENTUM SERVICES, INC. | Department of Defense | $7.45K | 2016-01-08 | 2016-05-09 | 334419 | 8502814102!SWITCH,SENSITIVE |
| SP330019F5019 | AMENTUM SERVICES, INC. | Department of Defense | $7.43K | 2019-06-11 | 2019-07-31 | 493110 | THE CONTRACTOR SHALL PERFORM REWAREHOUSING ACTIONS IAW DLADISTRIBUTION SOP 4145.03, REWAREHOUSING TO MOVE MISSION STOCK FROM LOCATIONS IN BUILDING 850,BAY A TO SINGLE NIIN PER LOCATION IAW THE TYPE STORAGE CODE (TSC). |
| 0207 | AMENTUM SERVICES, INC. | Department of Defense | $7.35K | 2016-01-15 | 2016-01-25 | 811219 | REPAIR |
| FA252124F0019 | AMENTUM SERVICES, INC. | Department of Defense | $7.34K | 2023-10-18 | 2024-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II, NAVAL ORDNANCE TEST UNIT STRATEGIC WEAPONS SYSTEM ASHORE SUPPORT FISCAL YEAR 2024. |
| FA252116F0235 | AMENTUM SERVICES, INC. | Department of Defense | $7.26K | 2016-05-13 | 2016-09-30 | 561210 | IGF::OT::IGF ASTROTECH ISC SUPPORT |
| FA252116F0058 | AMENTUM SERVICES, INC. | Department of Defense | $7.25K | 2015-12-11 | 2016-09-30 | 561210 | IGF::OT::IGF ISC GPS IIF-12 SHACKLES AND SLINGS |
| FA252116F0051 | AMENTUM SERVICES, INC. | Department of Defense | $7.19K | 2015-12-03 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS NOTU FACILITIES PROGRAM FUEL |
| 0028 | AMENTUM SERVICES, INC. | Department of Defense | $7.18K | 2007-11-01 | 2008-10-31 | 541330 | ESTIMATED COST & FIXED FEE |
| GP3W | AMENTUM SERVICES, INC. | Department of Defense | $7.14K | 2007-03-05 | 2007-04-06 | 541330 | ENGINEERING, TECHNICAL, & LOGISTICAL SUPPORT SERVICES FOR ICMP MAYPORT FL |
| FA252116F0073 | AMENTUM SERVICES, INC. | Department of Defense | $7.13K | 2016-02-08 | 2016-09-30 | 561210 | IGF::OT::IGF ISC ATLAS V OA-6 AND 1 PRE-PRICE SCRUB OPTION |