Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912GB23F0182 | AMENTUM SERVICES, INC. | Department of Defense | $2.31M | 2023-09-27 | 2026-09-27 | 541330 | PISA AMMUNITION STORAGE SURVELLIENCE |
| 0144 | AMENTUM SERVICES, INC. | Department of Defense | $2.27M | 2016-12-16 | 2017-10-07 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL IGF::OT::IGF |
| N0025324F5512 | AMENTUM SERVICES, INC. | Department of Defense | $2.26M | 2024-07-15 | 2025-07-14 | 336611 | LM2500 OVERHAUL |
| 80KSC017F0129 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $2.26M | 2017-10-01 | 2018-09-30 | 541330 | IGF::OT::IGF KPLSS FY 18 GSDO |
| N6523626FE064 | AMENTUM SERVICES, INC. | Department of Defense | $2.25M | 2026-01-15 | 2029-01-09 | 541330 | C5I TEST AND EVALUATION, ENGINEERING, MANAGEMENT, TECHNICAL AND LOGISTICS SUPPORT |
| 80MSFC24F0097 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $2.25M | 2024-07-01 | 2026-06-30 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - SCHEDULED MAINTENANCE OPTION YEAR 7 |
| 8C1B | AMENTUM SERVICES, INC. | Department of Defense | $2.25M | 2015-05-30 | 2016-05-29 | 541330 | IGF::OT::IGF - MHE SMSE SUPPORT |
| FA558722F0181 | AMENTUM SERVICES, INC. | Department of Defense | $2.24M | 2022-08-15 | 2023-08-07 | 561612 | FURNITURE, FIXTURES, AND EQUIPMENT SUPPORT FOR INFORMATION MONITORING AND PROTECTION SERVICES - TASK ORDER 8. |
| 8C0G | AMENTUM SERVICES, INC. | Department of Defense | $2.23M | 2014-12-17 | 2015-10-22 | 541330 | LOT ENGINEERING, TECHNICAL,&LOGISTICAL IGF::CT::IGF |
| 8C90 | AMENTUM SERVICES, INC. | Department of Defense | $2.23M | 2013-07-16 | 2014-07-15 | 541330 | IGF: :CT: :IGF NSSA ASSESSSMENT SUPPORT |
| N0018924F3076 | AMENTUM SERVICES, INC. | Department of Defense | $2.23M | 2024-09-01 | 2026-08-31 | 541330 | MODULE SCREENING AND REPAIR ACTIVITY (MSRA) SUPPORT SERVICES |
| 15JPSS19F00000001 | AMENTUM SERVICES, INC. | Department of Justice | $2.21M | 2019-10-01 | 2020-09-30 | 541611 | FOIA COPYING SERVICES |
| 0204 | AMENTUM SERVICES, INC. | Department of Defense | $2.21M | 2008-07-21 | 2010-07-21 | 541710 | CR 2109, MARITIME PATROL AND RECONNAISSANCE AIRCRAFT FMS SUPPORT |
| SAQMMA17F0631 | AMENTUM SERVICES, INC. | Department of State | $2.2M | 2017-02-09 | 2022-01-29 | 561210 | OVERSEAS CONTRACT |
| N0025324F5504 | AMENTUM SERVICES, INC. | Department of Defense | $2.19M | 2024-07-03 | 2026-01-31 | 336611 | FMS WAREHOUSE AND LOGISTICS SUPPORT - PMS 326 |
| HSIGAQ16F00015 | AMENTUM SERVICES, INC. | Department of Homeland Security | $2.17M | 2016-06-10 | 2021-07-10 | 541611 | CONTRACTOR TO ASSIST IN PROCESSING LARGE FOIA REQUESTS. AN EXPERIENCED CONTRACTOR SHALL BE RESPONSIBLE FOR HANDLING FOIA/PA REQUESTS FROM CRADLE-TO-GRAVE (I.E. RECOMMEND PROCESSING ACTION, INCLUDING APPROPRIATENESS OF FEE WAIVER AND EXPEDITED TREATMENT REQUESTS; PROCESS RECORDS AND APPLY APPROPRIATE EXEMPTIONS FOR WITHHOLDING INFORMATION; DRAFT RESPONSE LETTERS AND OTHER FOIA/PRIVACY ACT CORRESPONDENCE, ETC.) PRODUCT/SERVICE CODE: PR PRODUCT/SERVICE DESCRIPTION: PURCHASE REQUEST. IGF::CL::IGF |
| 15JPSS18F00000889 | AMENTUM SERVICES, INC. | Department of Justice | $2.17M | 2018-10-01 | 2019-09-30 | 541611 | FOIA COPYING SERVICES |
| 8C01 | AMENTUM SERVICES, INC. | Department of Defense | $2.17M | 2016-03-24 | 2018-03-23 | 541330 | IGF::CT::IGF LABOR - FP ELECTRONIC WARFARE MAINTENANCE PLANNING AND ASSESSMENT SUPPORT: THE CONTRACTOR SHALL PROVIDE TECHNICAL EFFORT TO SUPPORT PMS 435 AS DIRECTED BY MARMC CODE 273 FOR THE AN/BLQ-10A/10B AND AN/BPS-15/16/17 SYSTEMS. |
| FA812621P0017 | AMENTUM SERVICES, INC. | Department of Defense | $2.14M | 2021-02-26 | 2023-05-31 | 237130 | 30 METER ELLIPTICUS ANTENNA |
| N6523619F0576 | AMENTUM SERVICES, INC. | Department of Defense | $2.14M | 2019-06-04 | 2019-09-30 | 541330 | C5I AND NC3 ENGINEERING SUPPORT |
| 70RDAD18FR0000146 | AMENTUM SERVICES, INC. | Department of Homeland Security | $2.13M | 2018-09-30 | 2021-04-24 | 518210 | DHS OCPO OSS ASB ISSO SUPPORT RECOMPETE |
| 80MSFC24F0096 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $2.13M | 2024-07-01 | 2025-06-30 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - SCHEDULED MAINTENANCE OPTION YEAR 7 |
| 80MSFC20F0173 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $2.12M | 2020-07-01 | 2021-06-30 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS, MAINTENANCE SUPPORT SERVICES (FOMSS) - AECOM MANAGEMENT SERVICES, OPTION YEAR 3 |
| FA489026F0004 | AMENTUM SERVICES, INC. | Department of Defense | $2.12M | 2025-12-01 | 2026-11-30 | 488190 | REMOTELY PILOTED AIRCRAFT ORGANIZATIONAL-LEVEL MAINTENANCE SUPPORT FOR THE MQ-9 REAPER WEAPONS SYSTEMS, AND SUSTAINMENT OF THE COMBAT AND TRAINING CAPABILITY AT NELLIS AIR FORCE BASE. |
| N4008024F4116 | AMENTUM SERVICES, INC. | Department of Defense | $2.11M | 2024-04-01 | 2025-03-31 | 561210 | FOURTH OPTION YEAR RECURRING WORK |