Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0002 | AMENTUM SERVICES, INC. | Department of Defense | $25.6M | 2015-11-25 | 2020-12-31 | 541712 | IGF::OT::IGF NEW DS TATS DELIVERY ORDER ST 14-1041, "TECHNICAL RESEARCH, ARCHITECTURE DEVELOPMENT, AND SYSTEMS ENGINEERING FOR THE AIR FORCE ENTERPRISE, AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC/WIN". |
| HDTRA119F0050 | AMENTUM SERVICES, INC. | Department of Defense | $25.57M | 2019-04-01 | 2026-03-31 | 541990 | BASE PERIOD - ROK EFFORT |
| N0017822F3013 | AMENTUM SERVICES, INC. | Department of Defense | $25.36M | 2023-01-20 | 2027-01-19 | 541330 | THE CONTRACTOR SHALL PROVIDE TECHNICAL, ENGINEERING, MAINTENANCE, SUSTAINMENT, OPERATIONAL, AND PROCUREMENT SUPPORT IN THE PERFORMANCE OF E3 DISCIPLINES RELATIVE TO: |
| 0003 | AMENTUM SERVICES, INC. | Department of Defense | $25.26M | 2016-01-17 | 2016-05-15 | 811111 | IGF::OT::IGF MILITARY AND PRODUCTION EQUIPMENT MAINTENANCE, LOGISTICAL SUPPORT AND GENERAL SUPPLY SUPPORT TO BE PERFORMED AT RED RIVER ARMY DEPOT. |
| N0017817F3015 | AMENTUM SERVICES, INC. | Department of Defense | $25.26M | 2017-08-01 | 2024-12-31 | 541330 | IGF::OT::IGF USW SYSTEM DEVELOPMENT SUPPORT |
| N6523623F3022 | AMENTUM SERVICES, INC. | Department of Defense | $25.01M | 2023-06-05 | 2026-06-04 | 541330 | THE CONTRACTOR SHALL PROVIDE A RANGE OF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES TO NEW CONCEPT DEVELOPMENT, EXISTING PROGRAMS, AND FUTURE PROGRAMS IN THE DARPA TTO FOR FREEDOM OF ACCESS AND OPERATIONS. |
| SP330021F5015 | AMENTUM SERVICES, INC. | Department of Defense | $24.85M | 2021-05-01 | 2022-09-30 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS |
| 0016 | AMENTUM SERVICES, INC. | Department of Defense | $24.66M | 2015-09-30 | 2018-09-29 | 541330 | IGF::OT::IGF THIS TASK ORDER IS FOR UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM), UNITED STATES ARMY SPECIAL OPERATIONS COMMAND (USASOC), UNITED STATES ARMY SPECIAL FORCES COMMAND (USASFC), AND UNITED STATES ARMY JOHN F. KENNEDY SPECIAL WARFARE CENTER AND SCHOOL (USAJFKSWCS). THIS EFFORT WILL PROVIDE SUPPORT SERVICES FOR SPECIAL WARFARE, RISK MANAGEMENT, FORCES INTELLIGENCE, CYBER OPERATIONS, SURVEILLANCE TRAINING AND EXERCISE SUPPORT TO INCLUDE TECHNICAL INSERTION, SYSTEMS INTEGRATION, TESTING AND EVALUATION, AND OTHER ESSENTIAL CAPABILITIES AS REQUIRED TO SUPPORT ALL SPECIAL OPERATIONS TRAINING AND ADVANCED SKILL COURSE REQUIREMENTS. THE PERIOD OF PERFORMANCE CONSISTS OF A BASE PERIOD OF TWELVE (12) MONTHS FOR COST-PLUS-FIXED-FEE (CPFF) TERM AND CPFF COMPLETION SERVICES, WITH TWO (2) TWELVE (12) MONTH OPTION PERIODS FOR CPFF TERM SERVICES. |
| 0030 | AMENTUM SERVICES, INC. | Department of Defense | $24.44M | 2015-05-28 | 2019-12-06 | 541330 | IGF::OT::IGF IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL AND ENGINEERING SERVICES TO NSWCDD FOR EFFORTS RELATED TO SENSOR SYSTEMS IN ACQUISITION, RESEARCH AND DEVELOPMENT, SYSTEMS ENGINEERING, WARFARE AND SYSTEMS ANALYSIS/ENG, COMPUTER PROGRAM DEV/MOD, HARDWARE DEV/MOD, MODELING AND SIMULATION, TEST AND EVALUATION PLANNING/EXECUTION, DATA MANAGEMENT/ANALYSIS, MFG ENG, AND TEST SITE/EQUIP. SUPPORT. |
| 0043 | AMENTUM SERVICES, INC. | Department of Defense | $24.29M | 2007-01-01 | 2010-03-31 | 517110 | DLA DISN SUB-NETWORK SUSTAINMENT AND ENGINEERING SUPPORT |
| SP330022F5011 | AMENTUM SERVICES, INC. | Department of Defense | $24.22M | 2022-01-19 | 2023-01-15 | 493110 | HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. |
| HSFEEM10C0238 | AMENTUM SERVICES, INC. | Department of Homeland Security | $23.89M | 2010-08-12 | 2016-01-14 | 561210 | TRAINING OPERATIONS AND MAINTENANCE SUPPORT |
| S1110A20F0074 | AMENTUM SERVICES, INC. | Department of Defense | $23.71M | 2019-10-21 | 2020-05-31 | 488190 | TH57 CLS |
| 0017 | AMENTUM SERVICES, INC. | Department of Defense | $23.65M | 2016-04-19 | 2019-04-18 | 541330 | IGF::OT::IGF PACOM SUPPORT SERVICES |
| W56HZV19C0198 | AMENTUM SERVICES, INC. | Department of Defense | $23.62M | 2019-09-25 | 2022-09-24 | 611710 | THIS IS A SERVICES CONTRACT TO PROVIDE CONTRACTOR TECHNICAL SUPPORT (CTS) SERVICES, CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES AND ON-THE-JOB (OJT) MAINTENANCE TRAINING TO THE PESHMERGA ARMY, IRAQ. |
| 0223 | AMENTUM SERVICES, INC. | Department of Defense | $23.58M | 2008-07-29 | 2010-08-28 | 541710 | CR-2162 IT SUPPORT JTF-GTMO US SOUTHERN COMMAND, MIAMI, FL |
| FA807518F1479 | AMENTUM SERVICES, INC. | Department of Defense | $23.17M | 2018-09-27 | 2022-09-30 | 541712 | OPERATIONAL, TECHNICAL, ENGINEERING, AND TRANSITION ANALYSIS FOR DEVELOPMENT AND DEPLOYMENT OF EMERGING CAPABILITIES AND PROTOTYPES FOR LAND AND PORT&COASTAL SURVEILLANCE PROGRAMS (L&PCS) |
| 2032H320F00051 | AMENTUM SERVICES, INC. | Department of the Treasury | $23.05M | 2020-04-10 | 2021-04-09 | 493110 | THIS TASK ORDER IS ISSUED AS TASK ORDER 8 AGAINST MASTER IDIQ CONTRACT TEOAF-13-D-0001. THIS TASK ORDER IS FOR OPTION YEAR 6 SERVICES. |
| SAQMMA10F0993 | AMENTUM SERVICES, INC. | Department of State | $22.8M | 2010-09-27 | 2015-06-30 | 541512 | TAS::19 0113 000::TAS - COMPUSTER SYSTEM DESIGN - SECURITY INVESTIGATION MANAGEMENT SYSTEM |
| 72066822C00003 | AMENTUM SERVICES, INC. | Agency for International Development | $22.77M | 2022-11-16 | 2026-02-17 | 238210 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DESIGN-BUILD SERVICES FOR US EMBASSY JUBA COMPOUND ELECTRICAL UPGRADE AS FURTHER DESCRIBED IN DETAIL IN SECTION C OF THE STATEMENT OF WORK. |
| 0114 | AMENTUM SERVICES, INC. | Department of Defense | $22.65M | 2005-12-09 | 2008-04-30 | 541710 | 200603!000740!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0114 ! !20051209!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!37810!029!34!LAKEHURST NAS !OCEAN !NEW JERSEY!+000003772000!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| W912DY14F0004 | AMENTUM SERVICES, INC. | Department of Defense | $22.46M | 2014-02-18 | 2021-12-31 | 561730 | IGF::OT::IGF ELECTRICAL ASSESSMENT AND REPAIRS, FIRE SAFETY TRAINING PROGRAM IN AFGHANISTAN. |
| FA489026F0009 | AMENTUM SERVICES, INC. | Department of Defense | $22.39M | 2026-02-01 | 2026-11-30 | 488190 | REMOTELY PILOTED AIRCRAFT ORGANIZATIONAL-LEVEL MAINTENANCE SUPPORT FOR THE MQ-9 REAPER WEAPONS SYSTEMS AT OUTSIDE CONTIGUOUS UNITED STATES LOCATION DP-75. |
| 1N02 | AMENTUM SERVICES, INC. | Department of Defense | $22.25M | 2010-03-15 | 2014-09-10 | 561210 | FLRC MAINTENANCE |
| 2T01 | AMENTUM SERVICES, INC. | Department of Defense | $22.15M | 2016-09-27 | 2021-07-09 | 541712 | IGF::OT::IGF |