Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 117
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE4A617P5216 | AMENTUM SERVICES, INC. | Department of Defense | $1.39K | 2017-01-09 | 2017-05-09 | 334419 | 8503977905!CABLE ASSEMBLY,SPEC |
| SPE7M116M7523 | AMENTUM SERVICES, INC. | Department of Defense | $1.37K | 2016-07-25 | 2016-08-24 | 334419 | 8503460011!SWITCH,SENSITIVE |
| SPE4A623PV848 | AMENTUM SERVICES, INC. | Department of Defense | $1.37K | 2023-07-28 | 2024-01-24 | 334419 | 8510040956!CABLE ASSEMBLY,SPEC |
| SPE4A626P7226 | AMENTUM SERVICES, INC. | Department of Defense | $1.35K | 2025-11-24 | 2026-01-08 | 334419 | 8511774361!CABLE ASSEMBLY,SPEC |
| FA252117F0460 | AMENTUM SERVICES, INC. | Department of Defense | $1.35K | 2017-09-20 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS SBIRS GEO-4. PROVIDE TANK SET UP. |
| SPE4A621PE035 | AMENTUM SERVICES, INC. | Department of Defense | $1.33K | 2021-03-16 | 2021-09-13 | 334419 | 8508056756!CABLE ASSEMBLY,SPEC |
| HSCG8014PP45560 | AMENTUM SERVICES, INC. | Department of Homeland Security | $1.28K | 2013-11-26 | 2013-12-21 | 336611 | IGF::OT::IGF NORTHLAND CASREP 13066 - CUT OFF AND ADJUST HINGES AND DOOR. |
| SPE4A616M6031 | AMENTUM SERVICES, INC. | Department of Defense | $1.27K | 2016-01-19 | 2016-06-17 | 334419 | 8502845669!CABLE ASSEMBLY,SPEC |
| SPE4A624P5406 | AMENTUM SERVICES, INC. | Department of Defense | $1.24K | 2023-11-16 | 2024-05-14 | 334419 | 8510270482!CABLE ASSEMBLY,SPEC |
| SPE4A623PX157 | AMENTUM SERVICES, INC. | Department of Defense | $1.24K | 2023-08-31 | 2024-02-27 | 334419 | 8510071082!CABLE ASSEMBLY,SPEC |
| FA252117F0356 | AMENTUM SERVICES, INC. | Department of Defense | $1.22K | 2017-08-16 | 2017-09-30 | 561210 | IGF::OT::IGF NRO EPF SUPPORT |
| W56HZV22F0327 | AMENTUM SERVICES, INC. | Department of Defense | $1.2K | 2022-07-07 | 2023-07-06 | 811111 | ERS IDIQ T.O. |
| FA252118F0218 | AMENTUM SERVICES, INC. | Department of Defense | $1.2K | 2018-07-26 | 2018-09-30 | 541330 | KPLSS - 920TH LOX CART MAINTENANCE |
| SPE7L125P7098 | AMENTUM SERVICES, INC. | Department of Defense | $1.15K | 2025-06-10 | 2025-12-08 | 332722 | 8511427212!COVER,ACCESS |
| SPE7L325P6431 | AMENTUM SERVICES, INC. | Department of Defense | $1.12K | 2025-08-21 | 2026-02-17 | 333613 | 8511590947!CONNECTING LINK,RIG |
| FA252119FA210 | AMENTUM SERVICES, INC. | Department of Defense | $1.12K | 2019-07-30 | 2019-09-30 | 541330 | KPLSS ~MISSILE DEFENSE AGENCY |
| FA252119FA202 | AMENTUM SERVICES, INC. | Department of Defense | $1.12K | 2019-07-24 | 2019-09-30 | 541330 | KPLSS FY19 MISSION DEFENSE AGENCY SUPPORT |
| FA252117F0027 | AMENTUM SERVICES, INC. | Department of Defense | $1.1K | 2016-11-02 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS ORBITAL ATK PEGASUS |
| SPE7L126P5897 | AMENTUM SERVICES, INC. | Department of Defense | $1.09K | 2026-04-08 | 2026-10-05 | 332722 | 8512028514!COVER,ACCESS |
| FA561326F0040 | AMENTUM SERVICES, INC. | Department of Defense | $1.07K | 2026-01-09 | 2026-02-09 | 562111 | DOMAIN 3: TOTAL FACILITY MAINTENANCE. KAISERSLAUTERN INSTALLATION SUPPORT SERVICES (KISS), FOR DETAILED DESCRIPTION, PLEASE SEE ATTACHMENT 1: KISS MAC IDIQ BASIC CONTRACT PWS. |
| 8C07 | AMENTUM SERVICES, INC. | Department of Defense | $1.04K | 2008-06-02 | 2008-06-04 | 541330 | HM&E SERVICES - LOT IV THIRD OPTION PROGRAM REVIEW SUPPORT OF ASSESSMENT SUPPORT FOR SAUDI ARABIA NAVY |
| SPE5E719P3532 | AMENTUM SERVICES, INC. | Department of Defense | $1.03K | 2019-09-04 | 2019-10-21 | 332618 | 8506731006!PIN,STRAIGHT,HEADLE |
| SPE8E718P0363 | AMENTUM SERVICES, INC. | Department of Defense | $1.01K | 2017-11-30 | 2017-12-20 | 333414 | 8504981480!CASE,LIGHT SET |
| N6134019F0074 | AMENTUM SERVICES, INC. | Department of Defense | $1K | 2019-02-14 | 2019-03-13 | 488190 | POST AWARD CONFERENCE |
| FA865623FB028 | AMENTUM SERVICES, INC. | Department of Defense | $1K | 2023-09-29 | 2023-10-31 | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) |