Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 119
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE7L126P3700 | AMENTUM SERVICES, INC. | Department of Defense | $492 | 2026-01-27 | 2026-07-27 | 332722 | 8511884013!COVER,ACCESS |
| SPE7L025P1548 | AMENTUM SERVICES, INC. | Department of Defense | $483 | 2025-05-01 | 2025-10-28 | 332722 | 8511354610!COVER,ACCESS |
| FA252123F0004 | AMENTUM SERVICES, INC. | Department of Defense | $423.11 | 2022-10-18 | 2023-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II NAVAL ORDNANCE TEST UNIT STRATEGIC WEAPONS SYSTEM ASHORE FISCAL YEAR 2023 TASK ORDER. |
| FA252123F0285 | AMENTUM SERVICES, INC. | Department of Defense | $401.17 | 2023-09-08 | 2023-09-30 | 541330 | KENNEDY PROPELLANTS LIFE SUPPORT AND SERVICES FOR NAVAL RECONNAISSANCE ORGANIZATION LAUNCH-70 SUPPORT. |
| FA252116F0239 | AMENTUM SERVICES, INC. | Department of Defense | $359.62 | 2016-05-18 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS LRS LOX STORAGE |
| SPE4A619PN950 | AMENTUM SERVICES, INC. | Department of Defense | $356 | 2019-09-19 | 2019-10-21 | 335932 | 8506849147!MOUNTING BASE,TIEDO |
| HSCG3814P700409 | AMENTUM SERVICES, INC. | Department of Homeland Security | $350.1 | 2014-09-17 | 2014-09-17 | 488190 | LABOR SUPPORT FOR USCG H-60 PDM PROGRAM APPROVED RATIFICATION FOR UNAUTHORIZED COMMITTMENT OF OVERTIME HOURS. IGF::CT::IGF |
| FA252116F0006 | AMENTUM SERVICES, INC. | Department of Defense | $337.82 | 2015-10-01 | 2015-12-31 | 541330 | IGF::OT::IGF KPLSS DBA LOSC SAFETY TRAINING |
| SPE4A625PP206 | AMENTUM SERVICES, INC. | Department of Defense | $319.8 | 2025-04-16 | 2025-05-16 | 332722 | 8511321882!WASHER,FLAT |
| 70CDCR25FR0000062 | AMENTUM SERVICES, INC. | Department of Homeland Security | $250 | 2025-05-17 | 2026-05-16 | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY. |
| SPE7L125P0274 | AMENTUM SERVICES, INC. | Department of Defense | $245 | 2024-10-16 | 2025-04-14 | 332722 | 8510936836!SLIDING BLOCK |
| SPE8E719P0631 | AMENTUM SERVICES, INC. | Department of Defense | $144 | 2019-02-13 | 2019-06-06 | 333414 | 8506288385!CASE,LIGHT SET |
| SPE7L319P2997 | AMENTUM SERVICES, INC. | Department of Defense | $131.58 | 2019-01-25 | 2019-03-29 | 333613 | 8506231234!CONNECTING LINK,RIG |
| SPE5EK19P2155 | AMENTUM SERVICES, INC. | Department of Defense | $119.35 | 2019-07-25 | 2019-09-09 | 332722 | 8506633415!SLIDING BLOCK |
| 47QSCC26F63XJ | AMENTUM SERVICES, INC. | General Services Administration | $116.7 | 2026-08-12 | 2026-08-15 | 493190 | CLOTH, CLEANING (COTTON, LOW-LINT), CLASS 1 VIRGIN CLOTH, COMPOSED OF 100% COTTON FIBERS, SIZE: 207 SQUARE INCHES OVERALL MINIMUM AS PULLED FREE OF ROLL, WITH ONE SIDE AT LEAST 12 INCHES LONG.MINIMUM WEIGHT 1.95 POUNDS PER ROLL OF 100. FOR USE IN CLE |
| 47QSCC26F65LR | AMENTUM SERVICES, INC. | General Services Administration | $105.55 | 2026-08-13 | 2026-08-16 | 493190 | PAPER,KRAFT, WRAPPING |
| 47QSCC26F65L7 | AMENTUM SERVICES, INC. | General Services Administration | $105.55 | 2026-08-13 | 2026-08-16 | 493190 | PAPER,KRAFT, WRAPPING |
| 47QSCC26F65L6 | AMENTUM SERVICES, INC. | General Services Administration | $105.55 | 2026-08-13 | 2026-08-16 | 493190 | PAPER,KRAFT, WRAPPING |
| 47QSCC26F63WP | AMENTUM SERVICES, INC. | General Services Administration | $99.08 | 2026-08-11 | 2026-08-14 | 493190 | TRIMMER PAPER SZ 2 |
| FA252117F0291 | AMENTUM SERVICES, INC. | Department of Defense | $95.38 | 2017-08-29 | 2017-09-30 | 561210 | IGF::OT::IGF ISC NROL-57 SUPPORT |
| SPE5E819V9117 | AMENTUM SERVICES, INC. | Department of Defense | $95 | 2019-09-06 | 2019-09-26 | 332722 | 8506805856!KNOB |
| SPE5E819V6324 | AMENTUM SERVICES, INC. | Department of Defense | $95 | 2019-05-15 | 2019-06-14 | 332722 | 8506533631!KNOB |
| SPE4A620PF072 | AMENTUM SERVICES, INC. | Department of Defense | $86.25 | 2020-04-13 | 2020-05-13 | 332999 | 8507311664!HOOK,HOIST |
| 47QSCC26F63U0 | AMENTUM SERVICES, INC. | General Services Administration | $81.66 | 2026-08-11 | 2026-08-14 | 493190 | TAPE, CORRECTION: - SEE ATTACHED DOCUMENT FOR DETAIL. |
| FA252117F0028 | AMENTUM SERVICES, INC. | Department of Defense | $73.35 | 2016-11-02 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS NOTU AWS SAHORE |