Award search
Awards for “AMENTUM SERVICES, INC.”
18 awards on this page · sorted by amount · page 122
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA252116F0052 | AMENTUM SERVICES, INC. | Department of Defense | $0 | 2015-12-04 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS ATLAS V/OA-4 SCRUB SUPPORT |
| 9999 | AMENTUM SERVICES, INC. | Department of Defense | $0 | 2013-07-16 | 2014-07-15 | 541330 | INTEGRATED CYBER OPS (ICO) MAC |
| 9999 | AMENTUM SERVICES, INC. | Department of Defense | $0 | 2013-05-08 | 2018-05-07 | 541330 | IGF::OT::IGF MINIMUM GUARANTEE |
| 9999 | AMENTUM SERVICES, INC. | Department of Defense | $0 | 2012-04-13 | 2012-09-30 | 541330 | OBLIGATION OF MINIMUM GUARANTEE |
| 80KSC025F7033 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $0 | 2025-10-01 | 2026-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES (KPLSS) II FY26 CUSTOMER FUNDING. |
| 70Z08518FP45H7900 | AMENTUM SERVICES, INC. | Department of Homeland Security | $0 | 2018-07-13 | 2018-08-10 | 541330 | MORROW BAY-WATER TIGHT CLOSURE ASSESSMENT |
| 70Z08018FP45A5600 | AMENTUM SERVICES, INC. | Department of Homeland Security | $0 | 2018-04-12 | 2018-06-25 | 541330 | IGF::OT::IGF WTCA CGC ESCANABA |
| 19AQMM24F0840 | AMENTUM SERVICES, INC. | Department of State | $0 | 2024-09-30 | 2025-09-29 | 541690 | TRAINING DELIVERY SERVICES |
| 15JA5322F00000003 | AMENTUM SERVICES, INC. | Department of Justice | $0 | 2022-01-01 | 2022-12-31 | 541611 | THIS EDNY ORDER IS PUT IN PLACE TO ESTABLISH A SERVICE CONTRACT FOR TWO (2) LEGAL ASSISTANTS FOR CENTRAL ISLIP LOCATION. PERIOD OF PERFORMANCE: BASE: 01/01/2022 ----- 12/31/2022 OPTION YEAR ONE: 01/01/2023 ----- 12/31/2023 |
| 15JA4118F00000038 | AMENTUM SERVICES, INC. | Department of Justice | $0 | 2018-09-10 | 2019-09-09 | 541611 | COMMUNICATIONS SPECIALIST CONTRACTOR |
| 15JA3819F00000030 | AMENTUM SERVICES, INC. | Department of Justice | $0 | 2019-08-22 | 2020-04-21 | 541611 | LIT TECH CONTRACTOR |
| 15JA2819F00000025 | AMENTUM SERVICES, INC. | Department of Justice | $0 | 2019-09-23 | 2019-09-24 | 541611 | THIS TASK ORDER IS FOR A FINANCIAL ASSISTANT. |
| 0032 | AMENTUM SERVICES, INC. | Department of Defense | $0 | 2016-06-13 | 2017-06-12 | 541330 | IGF::OT::IGF ENGAGEMENT SYSTEMS (G) DEPARTMENT ENGINEERING SUPPORT TO PROVIDE DESIGN AND TECHNICAL AGENT ENGINEERING, CONFIGURATION MANAGEMENT, AND LOGISTICS SUPPORT. |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $0 | 2017-12-21 | 2022-12-20 | 541990 | TSS-E MISSION SUPPORT SERVICES FOR ATSC, FT EUSTIS VA |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $0 | 2017-09-27 | 2017-09-30 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH MINIMUM GUARANTEE FOR THE BASE CONTRACT. |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $0 | 2016-06-02 | 2018-02-14 | 541330 | IGF::OT::IGF DSO OPERATIONAL SPECTRUM SUPPORT |
| GP20 | AMENTUM SERVICES, INC. | Department of Defense | -$856.31 | 2005-09-16 | 2006-08-31 | 541330 | 200512!411521!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0035 !A!N! !N!GP20 ! !20050916!20051017!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000007510!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A3 !SHIPS !000 !* !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! ! |
| GPA5 | AMENTUM SERVICES, INC. | Department of Defense | -$235K | 2002-05-31 | 2002-09-30 | — | — |