Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 111
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0013 | AMENTUM SERVICES, INC. | Department of Defense | $4.72K | 2015-09-08 | 2016-03-29 | 334419 | SINGLE CABLE-914051-1 |
| 8C0W | AMENTUM SERVICES, INC. | Department of Defense | $4.66K | 2015-05-29 | 2016-05-28 | 541330 | IGF::OT::IGF - INSURV DATA ENTRY SUPPORT |
| SPE4A419P0011 | AMENTUM SERVICES, INC. | Department of Defense | $4.64K | 2018-10-09 | 2019-04-08 | 334419 | 8505955955!CABLE ASSEMBLY,SPEC |
| FA252116F0153 | AMENTUM SERVICES, INC. | Department of Defense | $4.64K | 2016-08-16 | 2016-09-30 | 561210 | IGF::OT::IGF ATLAS V OSIRIS REX FLIGHT SHEET REQUIREMENTS |
| FA252118F0017 | AMENTUM SERVICES, INC. | Department of Defense | $4.63K | 2017-10-01 | 2018-09-30 | 561210 | IGF::OT::IGF NROL-52 GUEST VIEWING AREA SUPPORT |
| SP330023F5032 | AMENTUM SERVICES, INC. | Department of Defense | $4.6K | 2023-07-01 | 2023-08-31 | 493110 | F35 TRANSPORTATION SPWO SPECIAL PROJECT WORK ORDER |
| SPE4A621P1860 | AMENTUM SERVICES, INC. | Department of Defense | $4.59K | 2020-11-05 | 2021-05-04 | 334419 | 8507754845!CABLE ASSEMBLY,SPEC |
| SPE4A624P1435 | AMENTUM SERVICES, INC. | Department of Defense | $4.53K | 2023-10-13 | 2024-04-10 | 334419 | 8510207681!CABLE ASSEMBLY,SPEC |
| 0229 | AMENTUM SERVICES, INC. | Department of Defense | $4.53K | 2016-07-08 | 2016-09-30 | 811219 | P/N: 7073330 IGF::OT::IGF |
| FA252123F0006 | AMENTUM SERVICES, INC. | Department of Defense | $4.47K | 2022-10-03 | 2023-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II SUBMARINE FORCE, ATLANTIC FLEET (US NAVY) (SUBLANT) FISCAL YEAR 2023 TASK ORDER. |
| N0016415P0753 | AMENTUM SERVICES, INC. | Department of Defense | $4.45K | 2015-09-15 | 2015-10-22 | 335931 | CABLE ASSEMBLY, RF |
| SPE7L126P5289 | AMENTUM SERVICES, INC. | Department of Defense | $4.4K | 2026-03-19 | 2026-09-15 | 332722 | 8511986700!HANDLE,MANUAL CONTR |
| FA810817F0016 | AMENTUM SERVICES, INC. | Department of Defense | $4.36K | 2016-12-06 | 2017-09-30 | 336411 | IGF::OT::IGF CONTRACT FIELD TEAM SERVICES |
| FA252116F0048 | AMENTUM SERVICES, INC. | Department of Defense | $4.34K | 2015-12-01 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS CCAFS HAZMART 1628 |
| GP25 | AMENTUM SERVICES, INC. | Department of Defense | $4.3K | 2005-12-02 | 2005-12-23 | 541330 | 200603!155619!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0035 !A!N! !N!GP25 ! !20051202!20051223!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER RD STE 200 !GAITHERSBURG !MD!20878!60580!031!23!PORTSMOUTH NAVAL SHI!YORK !MAINE !+000000004722!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A3 !SHIPS !000 !NOT DISCERNABLE !541330!E! !5!B!M! !E!C!20060531!B! ! !A! !A!U!U!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!B!N! ! ! ! !1700!N40025!0001! ! |
| 0182 | AMENTUM SERVICES, INC. | Department of Defense | $4.26K | 2015-01-27 | 2015-04-27 | 811219 | MEMORY STACK MODULE |
| GP2H | AMENTUM SERVICES, INC. | Department of Defense | $4.21K | 2005-11-08 | 2005-12-08 | 541330 | 200604!310185!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0010 !A!N! !N!GP2H ! !20051108!20051208!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER RD STE 200 !GAITHERSBURG !MD!20878!57088!710!51!NORFOLK NS !NORFOLK (CITY) !VIRGINIA !+000000008800!N!N!000000000000!J020!MAINT & REPAIR OF EQ/SHIP & MARINE EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!U!1!001!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! !1700!N40025!0001! ! |
| SPE7M123P1682 | AMENTUM SERVICES, INC. | Department of Defense | $4.18K | 2022-12-20 | 2023-01-19 | 335999 | 8509549567!POWER SUPPLY |
| FA252116F0234 | AMENTUM SERVICES, INC. | Department of Defense | $4.18K | 2016-05-13 | 2016-09-30 | 561210 | IGF::OT::IGF NROL-37 VIEWING AREA SUPPORT |
| SPE7M023P5447 | AMENTUM SERVICES, INC. | Department of Defense | $4.14K | 2023-07-31 | 2024-01-29 | 336992 | 8510025070!LAUNCHING TUBE,META |
| NNK16OM04T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $4.13K | 2016-03-24 | 2016-09-30 | 541330 | IGF::OT::IGF VAB EDO KPLSS SUPPORT |
| FA252121F0125 | AMENTUM SERVICES, INC. | Department of Defense | $4.13K | 2020-11-18 | 2021-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II SUPPORT FOR THE OFFICE OF SPECIAL LAUNCH. |
| N6264921F0461 | AMENTUM SERVICES, INC. | Department of Defense | $4.1K | 2021-06-18 | 2021-06-18 | 561210 | CLIN 0001 MATERIALS |
| SPE7M422P0520 | AMENTUM SERVICES, INC. | Department of Defense | $4.06K | 2021-11-18 | 2022-05-17 | 336992 | 8508696244!LAUNCHING TUBE,META |
| SPE7M422P0307 | AMENTUM SERVICES, INC. | Department of Defense | $4.06K | 2021-10-20 | 2022-04-18 | 336992 | 8508626222!LAUNCHING TUBE,META |