Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N5005418F1110 | AMENTUM SERVICES, INC. | Department of Defense | $983.64K | 2018-06-30 | 2019-08-30 | 541330 | C264 DIESEL ENGINE INSPECTOR |
| FA252122F0013 | AMENTUM SERVICES, INC. | Department of Defense | $978.53K | 2021-10-01 | 2022-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS II) SLD 45 BASELINE |
| N0018923FZ772 | AMENTUM SERVICES, INC. | Department of Defense | $977.37K | 2023-08-29 | 2024-08-29 | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES |
| W56HZV21F0244 | AMENTUM SERVICES, INC. | Department of Defense | $973.5K | 2021-05-25 | 2022-05-31 | 336992 | DELIVERY ORDER ON CONTRACT TO PURCHASE LINEAR DEMOLITION CHARGE SYSTEMS (LDCS) FOR THE ASSAULT BREACHER VEHICLE (ABV). |
| 0211 | AMENTUM SERVICES, INC. | Department of Defense | $970.13K | 2008-06-04 | 2010-06-05 | 541710 | CR 2123 |
| 8C03 | AMENTUM SERVICES, INC. | Department of Defense | $964.64K | 2016-06-16 | 2018-06-16 | 541330 | IGF::OT::IGF - LABOR - CPFF |
| NNK17OM09T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $961.38K | 2017-06-02 | 2018-04-13 | 541330 | IGF::OT::IGF (KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS KPLSS) GASEOUS NITROGEN PIPELINE BRACKET REPAIR |
| 0013 | AMENTUM SERVICES, INC. | Department of Defense | $961K | 1999-10-29 | 2000-07-21 | — | 200012!1700!001018!BW10D !NAVAL SURFACE WARFARE CENTER, DA!N0017899D3034 !A!*!001302 !19991029!20000721!083070925!083070925!187613711!N!34157!EG&G TECHNICAL SERVICES, INC. !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!21008!099!51!DAHLGREN !KING GEORGE !VIRGINIA !0001!+000000050000!N!N!000000000000!AD27!RDTE/SERVICES-OPERATIONAL SYSTEM DEVELOPMENT !B1 !BUILDING SUPPLIES !2000!NOT DISCERNABLE OR CLASSIFIED !8711!3!B!S!C!B!A!*!A !N!U!2!003!B!* !Z!N!Z!* !* !N!C!*!A!A!A!A!A!A!* !*!N!A!C!N!*!*!*!*!*! |
| N0016425FW600 | AMENTUM SERVICES, INC. | Department of Defense | $959.74K | 2025-09-22 | 2027-04-23 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT THROUGH REPAIR AND REUTILIZATION. |
| N0016423FW122 | AMENTUM SERVICES, INC. | Department of Defense | $959.65K | 2023-08-11 | 2023-11-01 | 334511 | PBLO RADAR RESTORATION - REUTILIZATION, REBUILD, OBSOLESCENCE MANAGEMENT |
| 0117 | AMENTUM SERVICES, INC. | Department of Defense | $958.81K | 2013-12-18 | 2014-12-30 | 541330 | IGF::OT::IGF OTHER DIRECT COSTS |
| N5005418F1146 | AMENTUM SERVICES, INC. | Department of Defense | $955K | 2018-07-31 | 2019-08-30 | 541330 | LABOR - CPFF C221/222 PROJECT SUPPORT ENGINEERING SUPPORT TASK |
| N0018920FZ442 | AMENTUM SERVICES, INC. | Department of Defense | $954.38K | 2020-09-28 | 2022-09-29 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES OPT |
| DJJ17FEOA0201930001 | AMENTUM SERVICES, INC. | Department of Justice | $951.96K | 2017-09-01 | 2018-09-14 | 541611 | WEB HOSTING DATABASE IGF::OT::IGF YRG$S26099030 |
| 0092 | AMENTUM SERVICES, INC. | Department of Defense | $945.56K | 2015-06-05 | 2017-01-05 | 541330 | LBUCS LRIP PRODUCTION AND PROCUREMENTIGF::OT::IGF |
| W9113M08C0025 | AMENTUM SERVICES, INC. | Department of Defense | $945.14K | 2007-10-30 | 2011-05-11 | 541712 | BASIC YEAR 1 MENTOR PROTEGE PROGRAM |
| 80KSC022F0058 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $944.88K | 2022-08-26 | 2025-07-21 | 541330 | SELF-CONTAINED ATMOSPHERIC PROTECTIVE ENSEMBLE (SCAPE) VENTILATOR UNITS, CYLINDERS AND REGULATOR ASSEMBLIES REQUIREMENT REPLACEMENT. |
| N5005418F1101 | AMENTUM SERVICES, INC. | Department of Defense | $942K | 2018-05-29 | 2019-08-30 | 541330 | LABOR - CPFF |
| N0018922FZ534 | AMENTUM SERVICES, INC. | Department of Defense | $937.92K | 2022-09-01 | 2023-10-31 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES: RELIGIOUS PROGRAMS DESIGN AND DEVELOPMENT IN SUPPORT OF NAVAL CHAPLAIN SCHOOL AND NAVY EDUCATION AND TRAINING COMMAND AT CENTER FOR SERVICE SUPPORT. |
| FA558723C0011 | AMENTUM SERVICES, INC. | Department of Defense | $937.01K | 2023-09-29 | 2025-12-28 | 561612 | IMPS SUPPORT FOR JOINT INTELLIGENCE ANALYSIS CENTER |
| N5005418F1148 | AMENTUM SERVICES, INC. | Department of Defense | $936.67K | 2018-08-01 | 2019-08-14 | 541330 | LABOR - CPFF ACE/AIT HABITABILITY SUPPORT |
| 0076 | AMENTUM SERVICES, INC. | Department of Defense | $933.71K | 2012-09-21 | 2013-09-23 | 517110 | LABOR |
| SPRDL122C0023 | AMENTUM SERVICES, INC. | Department of Defense | $932.24K | 2022-04-01 | 2023-03-27 | 333318 | 116 EACH LDCS CONTROL BOX, NSN: 2590-01-559-8995 WITH 100% OPTION |
| 80KSC019F0290 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $928.63K | 2019-08-20 | 2020-09-30 | 541330 | PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS)CONNECTING GN2 PIPELINE TO THE NEIL ARMSTRONG OPERATIONS AND CHECKOUT(O&C)FACILITY. |
| N0018922FZ551 | AMENTUM SERVICES, INC. | Department of Defense | $925.3K | 2022-08-30 | 2023-08-29 | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES |