Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE60524P9508 | AMENTUM SERVICES, INC. | Department of Defense | $1.12M | 2023-10-30 | 2024-04-01 | 324110 | 8510231787!TURBINE FUEL, AVIATION |
| 8C0C | AMENTUM SERVICES, INC. | Department of Defense | $1.11M | 2015-02-25 | 2016-02-24 | 541330 | IGF::OT::IGF LOT ENGINEERING, TECHNICAL,&LOGISTICAL SUPPORT FOR EW MAINTENANCE PLANNING |
| N0018922FZ585 | AMENTUM SERVICES, INC. | Department of Defense | $1.11M | 2022-09-30 | 2024-09-29 | 611430 | ISD SUPPORT SERVICES |
| 8C1E | AMENTUM SERVICES, INC. | Department of Defense | $1.11M | 2015-06-22 | 2016-06-21 | 541330 | IGF::OT::IGF - LABOR PROJECT PROGRAMMER SUPPORT SVCS |
| 80MSFC26F7005 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $1.11M | 2025-12-31 | 2026-06-30 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - UNSCHEDULED MAINTENANCE OPTION PERIOD 9 |
| 0115 | AMENTUM SERVICES, INC. | Department of Defense | $1.1M | 2016-02-11 | 2017-01-05 | 541330 | CWITT VIRGINIA CLASS SUBMARINE IGF::OT::IGF |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $1.09M | 2013-09-27 | 2015-03-02 | 325510 | SUPPLIES-US |
| 0112 | AMENTUM SERVICES, INC. | Department of Defense | $1.09M | 2015-07-14 | 2016-06-18 | 541330 | FSBS SOFTWARE MAINTENANCE AND IGF::OT::IGF |
| 15BNAS19FU9M10059 | AMENTUM SERVICES, INC. | Department of Justice | $1.09M | 2018-10-01 | 2020-03-31 | 541519 | FY19 WEB SENTRY CONTINUING DEVELOPMENT AND TECHNICAL SUPPORT. |
| N0018919FZ682 | AMENTUM SERVICES, INC. | Department of Defense | $1.09M | 2019-06-14 | 2020-06-16 | 541330 | IGF::OT::IGF SPECTRUM CPFF |
| W912UM15C0024 | AMENTUM SERVICES, INC. | Department of Defense | $1.09M | 2015-09-30 | 2016-06-18 | 237990 | IGF::OT::IGF RENOVATE ISR ROOM 113, BLDG 2308, USAG YONGSAN |
| N0002410C5430 | AMENTUM SERVICES, INC. | Department of Defense | $1.09M | 2010-03-31 | 2011-08-05 | 541330 | BASE:ACQUISITION, FINANCIAL, PROGRAM MANAGEMENT, FMS SUPPORT |
| 0111 | AMENTUM SERVICES, INC. | Department of Defense | $1.09M | 2015-07-10 | 2016-07-01 | 541330 | SSN 788 SUBJECT MATTER EXPERT (OEM) IGF::OT::IGF |
| 8C06 | AMENTUM SERVICES, INC. | Department of Defense | $1.09M | 2016-05-30 | 2018-05-29 | 541330 | IGF::OT::IGF - LABOR - CPFF |
| 0012 | AMENTUM SERVICES, INC. | Department of Defense | $1.08M | 2015-09-28 | 2017-09-27 | 611430 | IGF::OT::IGF OPTION 2 TECHNICAL SERVICES |
| 0061 | AMENTUM SERVICES, INC. | Department of Defense | $1.08M | 2014-04-18 | 2014-12-31 | 541330 | PCU WASHINGTON (SSN 787) VIRGINIA CLASS |
| N0018923FZ754 | AMENTUM SERVICES, INC. | Department of Defense | $1.07M | 2023-08-28 | 2024-09-29 | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES |
| N0018917FZ946 | AMENTUM SERVICES, INC. | Department of Defense | $1.07M | 2017-09-27 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - RELO |
| N0018922FZ519 | AMENTUM SERVICES, INC. | Department of Defense | $1.07M | 2022-08-16 | 2023-09-29 | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES - CRYPTOLOGIC WARFARE TACTICAL SIGNALS EXPLOITATION (CTSE) TECHNICAL SUPPORT |
| 8C18 | AMENTUM SERVICES, INC. | Department of Defense | $1.07M | 2016-06-29 | 2018-06-28 | 541330 | IGF::OT::IGF - LABOR - FP |
| BA92 | AMENTUM SERVICES, INC. | Department of Defense | $1.07M | 2011-09-26 | 2012-09-26 | 517110 | VTC TECHNICIAN 12-MONTH OPTION PERIOD 1 |
| N0018920FZ092 | AMENTUM SERVICES, INC. | Department of Defense | $1.06M | 2020-08-30 | 2021-08-29 | 541330 | SPECTRUM CPFF |
| SP330026F5019 | AMENTUM SERVICES, INC. | Department of Defense | $1.06M | 2026-05-01 | 2026-10-31 | 493110 | TASK ORDER FOR WMS TRAINING AND IMPLEMENTATION |
| FA252123F0010 | AMENTUM SERVICES, INC. | Department of Defense | $1.06M | 2022-10-01 | 2023-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II SPACE LAUNCH DELTA 45 BASELINE FISCAL YEAR 2023 TASK ORDER. |
| FA252121F0076 | AMENTUM SERVICES, INC. | Department of Defense | $1.05M | 2020-10-01 | 2021-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS II) 45 SW BASELINE |