Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 114
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 8C43 | AMENTUM SERVICES, INC. | Department of Defense | $2.97K | 2011-01-07 | 2011-01-30 | 541330 | HM&E SERVICES - LOT VII SIXTH OPTION - MATERIAL INSPECTION AND SURVEY (INSURV) SUPPORT ONBOARD USS FARRAGUT (DDG-99) |
| N4008022F4718 | AMENTUM SERVICES, INC. | Department of Defense | $2.72K | 2022-09-01 | 2023-02-28 | 561210 | GAS PUMP REPAIR BUILDING 3184 |
| SPE4A622P6231 | AMENTUM SERVICES, INC. | Department of Defense | $2.65K | 2021-12-06 | 2022-08-22 | 334419 | 8508728458!CABLE ASSEMBLY,SPEC |
| SPE7M816M4275 | AMENTUM SERVICES, INC. | Department of Defense | $2.63K | 2016-09-20 | 2017-02-17 | 334419 | 8503667821!SWITCH,SENSITIVE |
| FA252116F0224 | AMENTUM SERVICES, INC. | Department of Defense | $2.6K | 2016-04-22 | 2016-09-30 | 561210 | IGF::OT::IGF ISC NROL-61 CLEANING |
| FA252117F0299 | AMENTUM SERVICES, INC. | Department of Defense | $2.58K | 2017-07-18 | 2017-09-30 | 561210 | IGF::OT::IGF ATLAS V GOES-R DEOB UNEXERCISED OPTION |
| FA252117F0224 | AMENTUM SERVICES, INC. | Department of Defense | $2.58K | 2017-05-10 | 2017-09-30 | 561210 | IGF::OT::IGF ISC NOTU GTB NDE ADDITIONAL PENETRANT |
| SPE7L126P2638 | AMENTUM SERVICES, INC. | Department of Defense | $2.55K | 2025-12-12 | 2026-06-10 | 332722 | 8511810429!BRACKET,MOUNTING |
| SPE7L425P1029 | AMENTUM SERVICES, INC. | Department of Defense | $2.51K | 2025-01-17 | 2025-07-16 | 336992 | 8511130839!ARMOR,SUPPLEMENTAL, |
| W912HN23F5007 | AMENTUM SERVICES, INC. | Department of Defense | $2.5K | 2023-09-28 | 2028-09-27 | 221112 | !!PR-POWERFY23!! |
| N6893623F0357 | AMENTUM SERVICES, INC. | Department of Defense | $2.5K | 2023-03-29 | 2023-05-18 | 334511 | CEIS 2 - MINIMUM GUARANTEE ORDER |
| N6893622F0194 | AMENTUM SERVICES, INC. | Department of Defense | $2.5K | 2022-02-17 | 2027-02-16 | 334511 | AEWTTR - II - MINIMUM GUARANTEE ORDER |
| N6893621F0708 | AMENTUM SERVICES, INC. | Department of Defense | $2.5K | 2021-09-27 | 2026-09-26 | 541330 | TTS - MINIMUM ORDER GUARANTEE |
| GP60 | AMENTUM SERVICES, INC. | Department of Defense | $2.5K | 2004-09-01 | 2005-08-31 | 541330 | 200412!000828!1700!RG529 !FLEET TECHNICAL SUPPORT CENTER A!N0018904D0010 !A!N! !N!GP60 !01 !20040901!20050831!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57088!710!51!NORFOLK NS !NORFOLK (CITY) !VIRGINIA !+000000002500!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !3!B!S!C! !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! ! |
| 19AQMM22F2034 | AMENTUM SERVICES, INC. | Department of State | $2.5K | 2022-06-06 | 2022-08-31 | 238210 | SITE SURVEY STIPEND FOR WORK IN MADRID, SPAIN |
| 19AQMM19F2175 | AMENTUM SERVICES, INC. | Department of State | $2.5K | 2019-06-28 | 2019-06-28 | 238210 | SITE SURVEY US EMBASSY SEOUL KOREA |
| 140D0423F0374 | AMENTUM SERVICES, INC. | Department of the Interior | $2.5K | 2023-03-15 | 2025-02-21 | 561210 | HHS INFLUX CARE FACILITY IDIQ - AMENTUM TASK ORDER |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $2.5K | 2016-06-02 | 2017-06-01 | 541611 | IGF::OT::IGF MINIMUM GUARANTEE |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $2.5K | 2015-05-15 | 2015-06-11 | 517110 | IGF::OT::IGF NETCENTS-2 POST AWARD CONFERENCE |
| SPE4A725P5580 | AMENTUM SERVICES, INC. | Department of Defense | $2.47K | 2025-02-12 | 2025-08-11 | 335932 | 8511182570!MOUNTING BASE,TIEDO |
| GP4L | AMENTUM SERVICES, INC. | Department of Defense | $2.45K | 2007-09-17 | 2007-10-26 | 541330 | ENGINEERING, TECHNICAL, & LOGISTICAL |
| HQ003413P0105 | AMENTUM SERVICES, INC. | Department of Defense | $2.45K | 2013-07-01 | 2013-08-05 | 541519 | FOREIGN CONNECTION TRAINING COURSE |
| 15JA5419F00000061 | AMENTUM SERVICES, INC. | Department of Justice | $2.44K | 2019-01-04 | 2019-09-30 | 541611 | SENIOR SYSTEMS ANALYST ORDER IN SUPPORT OF CASE |
| FA252116F0212 | AMENTUM SERVICES, INC. | Department of Defense | $2.41K | 2016-03-11 | 2016-09-30 | 561210 | IGF::OT::IGF ROTATION OF STREET LIGHTS |
| SPE7M425P2955 | AMENTUM SERVICES, INC. | Department of Defense | $2.4K | 2025-03-02 | 2025-08-29 | 332722 | 8511221805!COVER,ACCESS |