Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FBR920F00000046 | AMENTUM SERVICES, INC. | Department of Homeland Security | $1.28M | 2020-09-17 | 2023-03-16 | 541330 | BIOLOGICAL ASSESSMENT SUPPORT SERVICES |
| 0022 | AMENTUM SERVICES, INC. | Department of Defense | $1.28M | 2012-12-19 | 2013-12-18 | 541330 | LBUCS SYS DEVELOPMENT ENGINEERING SUPPORT |
| N0016424FW099 | AMENTUM SERVICES, INC. | Department of Defense | $1.27M | 2024-06-25 | 2025-04-21 | 334511 | REUTILIZATION, REPAIR, REFURBISHMENT IN SUPPORT OF NCTR. |
| GSQ0717BG0052 | AMENTUM SERVICES, INC. | General Services Administration | $1.27M | 2017-09-30 | 2022-09-29 | 541330 | IGF::OT::IGF CONSTRUCTION SECURITY MONITORING SERVICES FOR AIR FORCE CIVIL ENGINEERING CENTER, CROUGHTON, UK |
| N0018924FZ965 | AMENTUM SERVICES, INC. | Department of Defense | $1.27M | 2024-09-30 | 2026-08-10 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES. INSTRUCTIONAL SYSTEMS DESIGNER (ISD) SUPPORT FOR NETC N7. |
| 0083 | AMENTUM SERVICES, INC. | Department of Defense | $1.27M | 2014-12-30 | 2015-07-09 | 541330 | SSN 785 SUBJECT MATTER EXPERT (OEM) |
| N5005418F1098 | AMENTUM SERVICES, INC. | Department of Defense | $1.26M | 2018-05-24 | 2019-08-30 | 541330 | NEW TASK ORDER FOR C213 COMBINED REGIONAL TECHNICAL LIBRARY (CORETL) SUPPORT |
| 8C1N | AMENTUM SERVICES, INC. | Department of Defense | $1.26M | 2015-11-10 | 2016-05-06 | 541330 | IGF::OT::IGF - TOWED SYSTEMS SUPPORT SERVICES |
| 8C25 | AMENTUM SERVICES, INC. | Department of Defense | $1.26M | 2016-07-29 | 2018-08-04 | 541330 | IGF::OT::IGF::LABOR - CPFF |
| 15JPSS21F00000904 | AMENTUM SERVICES, INC. | Department of Justice | $1.25M | 2021-10-01 | 2022-09-30 | 541611 | CERTIFICATION OF RECORDS OF PROCEEDINGS (ROPS) SUPPORT SERVICES. |
| 0016 | AMENTUM SERVICES, INC. | Department of Defense | $1.25M | 2012-12-14 | 2013-12-13 | 541330 | SWFTS MODERNIZATION SUPPORT |
| N0018918FZ962 | AMENTUM SERVICES, INC. | Department of Defense | $1.24M | 2018-09-29 | 2020-06-30 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES |
| 0128 | AMENTUM SERVICES, INC. | Department of Defense | $1.23M | 2016-06-14 | 2017-06-15 | 541330 | SSN 786 SUBJECT MATTER EXPERT (OEM) IGF::OT::IGF |
| 0084 | AMENTUM SERVICES, INC. | Department of Defense | $1.23M | 2014-12-23 | 2015-09-30 | 541330 | PCU 786 SUBJECT MATTER EXPERT (OEM) |
| 0046 | AMENTUM SERVICES, INC. | Department of Defense | $1.22M | 2007-10-17 | 2008-10-16 | 541330 | ENGINEERING ORDER TO SUPPORT THEATER WARFARE SYSTEMS |
| INF12PD01997 | AMENTUM SERVICES, INC. | Department of the Interior | $1.22M | 2012-09-20 | 2016-04-30 | 541519 | IAAS AND CLOUD HOSTING PROJECT |
| 8C1J | AMENTUM SERVICES, INC. | Department of Defense | $1.21M | 2015-10-23 | 2016-03-31 | 541330 | IGF::OT::IGF - STSC SUBMARINE SUPPORT SERVICES |
| HC108426F0001 | AMENTUM SERVICES, INC. | Department of Defense | $1.2M | 2025-10-02 | 2026-09-30 | 541519 | Z SERIES BASE PERIODS 1 DELIVERY ORDER MIN GUARANTEE MET |
| 0049 | AMENTUM SERVICES, INC. | Department of Defense | $1.2M | 2013-12-23 | 2014-12-23 | 541330 | SSN 784 VIRGINIA CLASS SUBMARINE NPES& |
| 80MSFC17F0029 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $1.2M | 2017-07-14 | 2018-06-30 | 561210 | IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE A TASK ORDER FOR THE IDIQ CLIN 0002 IDIG BASE PERIOD PORTION OF FOMSS CONTRACT 80MSFC17C0007 FOR UNSCHEDULED MAINTENANCE. UNSCHEDULED MAINTENANCE IS UNPLANNED REPAIR OR MAINTENANCE WORK NOT ON A SCHEDULE. THIS UNSCHEDULED REPAIR OR MAINTENANCE WORK INCLUDES ADJUSTMENTS AND PROCEDURES TO SUSTAIN THE PROPER OPERATION OF ALL BUILDING EQUIPMENT AND SYSTEMS. FOR EXAMPLE TROUBLE CALLS (TCS) FOR A LEAKING ROOF. THE CONTRACTING OFFICER WILL ISSUE IDIQ TASK ORDERS (TOS). AT THE DISCRETION OF THE CONTRACTING OFFICER UMBRELLA TOS MAY BE ISSUED TO ESTABLISH A DOLLAR VALUE CEILING AGAINST WHICH A NUMBER OF FACILITIES WORK REQUESTS (FWRS) MAY BE ISSUED. THE CONTRACTING OFFICERS REPRESENTATIVE (COR) KEVIN PRIMM WILL DIRECT THE ISSUANCE OF FWRS TO REQUEST AND SCHEDULE SPECIFIC WORK. ALL FWRS WILL BE SUBJECT TO THE REVIEW AND APPROVAL OF THE COR. TOS WILL BE ISSUED ON OPTIONAL FORM 347 ORDER FOR SUPPLIES OR SERVICES AND FWRS WILL BE ISSUED ON MSFC FORM 199 FACILITIES WORK REQUEST. THIS IS IN ACCORDANCE TO SECTION I.24 TERMS AND CONDITIONS OF BASE CONTRACT 80MSFC17C0007. ORDERS UNDER THE IDIQ PORTION WILL BE ISSUED AS EITHER FFP OR TIME AND MATERIALS (T&M). THE PURPOSE OF THIS PROVISION IS TO ALLOW THE GOVERNMENT TO ACQUIRE INDEFINITE SERVICES AS ADDRESSED IN ATTACHMENT J-1 OF BASE CONTRACT 80MSFC17C0007. |
| N0016723F3007 | AMENTUM SERVICES, INC. | Department of Defense | $1.2M | 2023-09-29 | 2026-09-28 | 541330 | THE SOLICITATION AND RESULTING TASK ORDER (TO) WILL PROVIDE MARITIME SYSTEMS (MS) SUPPORT SERVICES FOR TOWED AND TETHERED SYSTEMS MOORED SYSTEMS OFFSHORE PLATFORM SYSTEMS AUTONOMOUS VEHICLES SURFACE AND SUBSURFACE VESSELS AVIATION SYSTEMS. |
| DENE0008610 | AMENTUM SERVICES, INC. | Department of Energy | $1.19M | 2017-01-03 | 2019-01-02 | 541712 | THE DEPARTMENT OF ENERGY, OFFICE OF NUCLEAR ENERGY, USED FUEL DISPOSITION PROGRAM HAS THE MISSION OF EXPLORING, RESEARCHING, AND DEVELOPING VIABLE CONCEPTS FOR THE DISPOSITION OF NUCLEAR WASTE. AS SUCH, DOE IS RESEARCHING DEEP BOREHOLE GEOLOGICAL DISPOSAL AS ONE OF THE VIABLE CONCEPTS. THIS CONTRACT WILL DRILL A CHARACTERIZATION BOREHOLE. NO NUCLEAR MATERIAL, WASTE, OR OTHER WASTE DISPOSAL MATERIAL WILL BE USED OR PLACED ON THE PROPERTY DURING THE PERFORMANCE OF THIS CONTRACT. FOUR CONTRACTORS WERE SELECTED TO PERFORM THIS R&D PROJECT. THROUGH A DOE DOWN SELECTION PROCESS ONE CONTRACTOR WILL EVENTUALLY BE SELECTED TO PERFORM THE SITE DRILLING OPERATIONS AND SITE MAINTENANCE SERVICES FOR THIS R&D PROJECT. IGF::CL::IGF |
| FA873009C0003 | AMENTUM SERVICES, INC. | Department of Defense | $1.19M | 2009-06-17 | 2011-12-31 | 334511 | EGYPTIAN GATR PROGRAM, FMS CASES EG-D-QDW AND -QAC |
| N0018918FZ629 | AMENTUM SERVICES, INC. | Department of Defense | $1.19M | 2018-07-31 | 2019-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - CERT |
| N0018919FZ861 | AMENTUM SERVICES, INC. | Department of Defense | $1.19M | 2019-09-16 | 2020-09-22 | 541330 | SPECTRUM EMSDR |