Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 110
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE7L026P0272 | AMENTUM SERVICES, INC. | Department of Defense | $5.41K | 2025-12-30 | 2026-06-29 | 332722 | 8511836428!COVER,ACCESS |
| 0042 | AMENTUM SERVICES, INC. | Department of Defense | $5.4K | 2008-08-27 | 2008-10-10 | 541330 | ESTIMATED COST & FIXED FEE |
| SPE60524P9513 | AMENTUM SERVICES, INC. | Department of Defense | $5.39K | 2023-10-30 | 2024-04-01 | 324110 | 8510237342!DIESEL FUEL |
| 0012 | AMENTUM SERVICES, INC. | Department of Defense | $5.38K | 2015-07-15 | 2015-10-17 | 334419 | SINGLE CABLE-914033-1, W15 |
| FA252116F0076 | AMENTUM SERVICES, INC. | Department of Defense | $5.38K | 2016-02-02 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS LOX CRYOCONTAINERS PREVENTATIVE MAINTENANCE. |
| N4008022F4218 | AMENTUM SERVICES, INC. | Department of Defense | $5.37K | 2022-04-22 | 2022-05-22 | 561210 | USNO-52A CHILLER VFD |
| HSCG8017FP45B24 | AMENTUM SERVICES, INC. | Department of Homeland Security | $5.33K | 2017-03-16 | 2017-03-31 | 541330 | IGF::OT::IGF CGMAP FOR THE CGC CUTTYHUNK |
| N4008024F4754 | AMENTUM SERVICES, INC. | Department of Defense | $5.29K | 2024-08-12 | 2024-10-11 | 561210 | WNY-175 CHILLER - REPLACE VFD AND CHARGE CIRCUIT |
| SPE4A620PN441 | AMENTUM SERVICES, INC. | Department of Defense | $5.24K | 2020-08-18 | 2021-02-16 | 334419 | 8507596582!CABLE ASSEMBLY,SPEC |
| 80KSC021F0070 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $5.2K | 2021-03-23 | 2021-03-23 | 541330 | RESOLVE THE REQUEST FOR EQUITABLE ADJUSTMENT (REA) ASSOCIATED WITH 80KSC019F0145 UNDER NEGOTIATED TASK ORDER (NETO) 026. |
| FA252116F0126 | AMENTUM SERVICES, INC. | Department of Defense | $5.11K | 2016-07-08 | 2016-09-30 | 561210 | IGF::OT::IGF DELTA IV AFSPC-6 FLIGHT SHEET SUPPORT |
| FA252116F0108 | AMENTUM SERVICES, INC. | Department of Defense | $5.07K | 2016-06-23 | 2016-09-30 | 561210 | IGF::OT::IGF ULA ATLAS V NROL-61 FLIGHT SHEET REQUIREMENTS |
| FA252116F0105 | AMENTUM SERVICES, INC. | Department of Defense | $5.07K | 2016-06-07 | 2016-09-30 | 561210 | IGF::OT::IGF MOUS-5 FLIGHT SHEET |
| FA252116F0216 | AMENTUM SERVICES, INC. | Department of Defense | $5.03K | 2016-03-31 | 2016-09-30 | 561210 | IGF::OT::IGF ISC SUPPORT ON RENOVATION OF TEL IV |
| GP09 | AMENTUM SERVICES, INC. | Department of Defense | $5K | 2005-05-20 | 2005-06-08 | 541330 | 200509!005745!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0035 !A!N! !Y!GP09 ! !20050520!20050606!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000009296!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!M! !E!C!20050531!B! ! !A! !A!U!U!2!002!B! !C!Y!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!D!N! ! ! ! !1700!N40025!0001! ! |
| W52P1J18F0242 | AMENTUM SERVICES, INC. | Department of Defense | $5K | 2018-09-25 | 2019-01-04 | 541519 | ITES-3S GUARANTEED MINIMUM. |
| FA821021F0006 | AMENTUM SERVICES, INC. | Department of Defense | $5K | 2021-06-23 | 2021-07-22 | 334511 | MINIMUM ORDER GUARANTEE FOR RANGE IDIQ SUPPORT EFFORT. REQUESTING WHITEPAPER SOLUTIONS FOR PRIME-INTEGRATED-PORTAL CONCEPT. |
| 75N99224F00001 | AMENTUM SERVICES, INC. | Department of Health and Human Services | $5K | 2024-03-20 | 2025-03-19 | 541990 | MINIMUM GUARANTEE TASK ORDER 0001 |
| FA252117F0378 | AMENTUM SERVICES, INC. | Department of Defense | $4.96K | 2017-09-07 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS HURRICANE IRMA RIDE OUT TEAM SUPPORT |
| SPE4A623PG327 | AMENTUM SERVICES, INC. | Department of Defense | $4.94K | 2023-03-16 | 2023-09-12 | 334419 | 8509762975!CABLE ASSEMBLY,SPEC |
| HS100035 | AMENTUM SERVICES, INC. | Department of Homeland Security | $4.91K | 2010-09-03 | 2010-09-30 | 541330 | WATERTIGHT CLOSURE (WTC) ASSESSMENT FOR CGC VIGOROUS |
| SPE7M822P2857 | AMENTUM SERVICES, INC. | Department of Defense | $4.86K | 2022-05-09 | 2022-11-07 | 334419 | 8509077883!SWITCH,SENSITIVE |
| N0016425FW561 | AMENTUM SERVICES, INC. | Department of Defense | $4.74K | 2025-06-09 | 2025-10-07 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPAIR A MU-642/UYK-7 POWER SUPPLY. |
| SPE7M820P1233 | AMENTUM SERVICES, INC. | Department of Defense | $4.74K | 2020-02-12 | 2020-07-29 | 334419 | 8507170056!SWITCH,SENSITIVE |
| NNK16OM13T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $4.73K | 2016-07-29 | 2016-09-30 | 541330 | IGF::OT::IGF KSC PROPULSION AND LIFE SUPPORT SYSTEMS (KPLSS) RESTORE TASK ORDER (TO) |