Awards for “SCIENCE AND ENGINEERING SERVICES, LLC”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0107 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $1.05M | 2008-12-18 | 2010-06-30 | 336411 | CH-47F CREW SEATS |
| 0074 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $1M | 2010-02-26 | 2010-09-30 | 336411 | WI NG MOBILE TRAINING TEAM (MTT) |
| 0044 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $990.82K | 2015-05-28 | 2017-08-31 | 336411 | UH-60 MOD OF CIVIL COMMUNICATION SYSTEM |
| 0130 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $983.06K | 2011-07-01 | 2012-07-31 | 336411 | THE LOGISTICS SUPPORT FACILITY (LSF) HAS A REQUIREMENT FOR 35,200 SQ FT OF STORAGE AND FULL TIME WAREHOUSE SUPPORT FOR ONE YEAR. |
| 0156 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $956.8K | 2012-02-22 | 2012-09-22 | 336411 | DELIVERY ORDER 0156 IS ISSUED FOR MWO KITS FOR THE INSTALLATION OF THE AN/AVR-2B(V)1 LASER DETECTING SET (LDS) |
| W58RGZ19F0019 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $950.5K | 2019-02-11 | 2021-03-31 | 336411 | THE CONTRACTOR SHALL PERFORM AIRCRAFT CONDITION INSPECTIONS (ACI) ON OH-58C AIRCRAFT IN ACCORDANCE WITH OH-58C ACI SPECIFICATION AND THIS STATEMENT OF WORK (SOW). |
| 0083 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $944.19K | 2016-12-22 | 2017-12-31 | 336411 | THE EFFORT REQUIRED TO PROCURE, MAINTAIN, AND DISPOSITION HARDWARE AND SUPPORT EQUIPMENT IN SUPPORT OF THE U.S. ARMY UH-72A LAKOTA HELICOPTER PROGRAM. |
| RJ02 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $940.73K | 2012-01-13 | 2013-01-13 | 336413 | ENGINEERING SERVICES |
| 0012 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $937.23K | 2014-03-07 | 2015-03-06 | 336411 | MH-60 DIVESTITURE |
| W58RGZ23F0014 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $918.78K | 2023-05-04 | 2026-07-31 | 336411 | CARGO HELICOPTER PRODUCT MANAGEMENT OFFICE (PMO) FOREIGN MILITARY SALES (FMS) REQUIREMENT TO PROCURE AND DELIVER 3 EA CH47F TROOP SEATS FOR THE COMMONWEALTH OF AUSTRALIA. |
| 0070 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $894.6K | 2010-02-09 | 2015-09-30 | 336411 | UH-60 OPBAT MAINTENANCE CLEANUP |
| 0021 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $892.17K | 2009-08-19 | 2010-10-15 | 336411 | PM AME HAS A REQUIREMENT FOR APX-118 MOD KITS |
| 0087 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $882.99K | 2008-09-25 | 2009-10-02 | 336411 | OH-58D MWO INSTALLS |
| W58RGZ23F0017 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $879.92K | 2023-09-20 | 2025-05-22 | 336411 | LSF 5 CH-47F REMOVE DR-200 DATALOADER AND REPLACE IT WITH A DTU-7100 DATALOADER |
| 0031 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $865.23K | 2014-09-16 | 2015-09-15 | 336411 | PROJECT MANAGEMENT OFFICE NON-STANDARD ROTARY WING AIRCRAFT MINISTRY OF DEFENSE, MEXICAN GOVERNMENT ROTARY WING MOUNTAIN/HIGH ALTITUDE PILOT TRAINING |
| FA853220P0001 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $863.63K | 2019-12-02 | 2020-01-02 | 336413 | ESTS MODERNIZATION |
| 0005 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $861.26K | 2007-12-07 | 2008-08-15 | 336411 | REVISED LABOR RATE |
| 0058 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $860.47K | 2008-07-24 | 2010-01-29 | 336411 | MCW C-23 SHERPA |
| 0070 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $859.59K | 2008-08-19 | 2009-07-16 | 336411 | RESET KITS |
| 0063 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $858.23K | 2008-08-07 | 2010-01-31 | 336411 | RESET STORAGE BUILDING - LEASE |
| 0067 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $857.6K | 2010-01-29 | 2010-09-30 | 336411 | AH-64 DEPOPULATION |
| RJ06 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $851.47K | 2015-04-13 | 2017-07-31 | 336413 | THE PURPOSE OF THIS EFFORT IS FOR THE PURCHASE OF INSTRUMENTS IN SUPPORT OF THE ESTS PROGRAM. |
| 0029 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $845.67K | 2008-04-03 | 2010-07-31 | 336411 | CH47 OH58 UH60 GO BAGS |
| 0061 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $833.73K | 2008-08-07 | 2010-07-31 | 336411 | RESET STORAGE SPACE - LABOR |
| 0079 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Defense | $833.54K | 2016-11-02 | 2018-05-04 | 336411 | SURVEILLANCE-BROADCAST |