Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 45
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0188 | AMENTUM SERVICES, INC. | Department of Defense | $734.75K | 2015-06-03 | 2015-12-07 | 811219 | BEACON |
| N0017417F0315 | AMENTUM SERVICES, INC. | Department of Defense | $732.75K | 2017-09-05 | 2018-09-04 | 541330 | IGF::OT::IGF MARCIMS SE TRLIC SUPPORT SERVICES TASK ORDER OPTION II - ENGINEERING SUPPORT |
| N0018918FZ639 | AMENTUM SERVICES, INC. | Department of Defense | $731.19K | 2018-08-29 | 2019-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - PRES BB |
| 0138 | AMENTUM SERVICES, INC. | Department of Defense | $730.97K | 2016-06-09 | 2017-02-28 | 541330 | FSBS SOFTWARE MAINTENANCE AND SUBOPAUTH IGF::OT::IGF |
| 0049 | AMENTUM SERVICES, INC. | Department of Defense | $718.8K | 2008-01-24 | 2009-01-23 | 541330 | ENGINEERING ORDER TO SUPPORT THEATER WARFARE SYSTEMS |
| 0078 | AMENTUM SERVICES, INC. | Department of Defense | $718.47K | 2003-07-01 | 2004-07-01 | — | 200310!007271!2100!AE07 !TACOM - WARREN !DAAE0798DT060 !A!N! !N!0078 !20030701!20040701!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!05000!453!48!AUSTIN !TRAVIS !TEXAS !+000000848543!Y!N!000000000000!AD21!RDTE/SERVICES-BASIC RESEARCH !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!M! !A! !99990909!B! ! !B! !A!N!Y!2!006!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!* !A!C!N! ! ! ! ! ! !0001! ! |
| 0012 | AMENTUM SERVICES, INC. | Department of Defense | $714.34K | 2011-09-16 | 2014-01-15 | 611710 | TECHNICAL SERVICES |
| 0005 | AMENTUM SERVICES, INC. | Department of Defense | $712.26K | 2008-06-23 | 2011-03-05 | 541310 | OPTION YEAR ONE |
| N5005417F1027 | AMENTUM SERVICES, INC. | Department of Defense | $711.05K | 2017-06-16 | 2018-06-15 | 541330 | IGF::OT::IGF LABOR - FP PMS 435 SUBMARINE IMAGING TECHNICAL SUPPORT. |
| 8C09 | AMENTUM SERVICES, INC. | Department of Defense | $710.99K | 2016-05-23 | 2017-05-22 | 541330 | IGF::CT::IGF LABOR - FP |
| FA873013C0012 | AMENTUM SERVICES, INC. | Department of Defense | $709.24K | 2013-02-22 | 2014-11-14 | 334511 | FMS CASE EG-D-QAC GATR BACKUP POWER REFRESH AND EXTENSION OF REPAIR AND RETURN |
| 8C23 | AMENTUM SERVICES, INC. | Department of Defense | $708.5K | 2016-07-28 | 2018-07-26 | 541330 | IGF::OT::IGF::LABOR - CPFF |
| GSQ0007NS0051 | AMENTUM SERVICES, INC. | General Services Administration | $708.12K | 2008-10-01 | 2012-09-30 | 517110 | PROGRAM SUPPORT |
| 0002 | AMENTUM SERVICES, INC. | Department of Defense | $705.1K | 2011-09-16 | 2012-06-30 | 541990 | TSS ENTERPRISE MISSION SUPPORT SERVICES |
| 0147 | AMENTUM SERVICES, INC. | Department of Defense | $704K | 2017-01-12 | 2017-10-07 | 541330 | INTERACTIVE TEST PROCEDURE (ITP) IGF::OT::IGF |
| SP330019F5018 | AMENTUM SERVICES, INC. | Department of Defense | $703.46K | 2019-06-06 | 2020-04-30 | 493110 | SPECIAL PROJECTS/SURGE AND SUSTAINMENT (PWS SECTION C-5.8)(SEE ATTACHMENT J-5, SCHEDULE B CLIN X006 LABOR RATE TABLE, FOR APPLICABLE LABOR CATEGORIES) |
| 0048 | AMENTUM SERVICES, INC. | Department of Defense | $699.94K | 2014-01-02 | 2014-09-30 | 541330 | SSN 785 VIRGINIA CLASS SUBMARINE NPES& |
| FA252126F0019 | AMENTUM SERVICES, INC. | Department of Defense | $698.4K | 2025-10-02 | 2026-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II, FISCAL YEAR 2026 SPACE LAUNCH DELTA 45 BASELINE SUPPORT |
| HS100032 | AMENTUM SERVICES, INC. | Department of Homeland Security | $697.68K | 2010-07-22 | 2011-03-10 | 541330 | CGMAP ASSESSMENTS FOR WLB'S IN GULF SEAGOING BUOY TENDER |
| FA821024F0004 | AMENTUM SERVICES, INC. | Department of Defense | $697.02K | 2023-11-07 | 2026-05-31 | 334511 | RANGE IDIQ SUPPORT EFFORT (RISE) - UN-MANNED THREAT EMITTER (UMTE) COMMUNICATION (COMM) BOX TECHNICAL DATA PACKAGE (TDP) |
| M0068115F0152 | AMENTUM SERVICES, INC. | Department of Defense | $694.8K | 2015-09-28 | 2017-09-27 | 541330 | IGF::OT::IGF BASE YR: CYBERSPACE OPERATIONS SUPPORT |
| FA558724C0004 | AMENTUM SERVICES, INC. | Department of Defense | $691.99K | 2024-02-15 | 2024-08-22 | 561612 | INFORMATION MONITORING & PROTECTION SERVICES AT RAF FAIRFORD, U.K. |
| N4008026F0066 | AMENTUM SERVICES, INC. | Department of Defense | $689.72K | 2026-01-30 | 2026-09-29 | 561210 | NMIC-1 BLANKET TASK ORDER (BTO) FY26 |
| FA309919FA014 | AMENTUM SERVICES, INC. | Department of Defense | $688.43K | 2019-08-28 | 2020-09-18 | 517110 | VOICE OVER INTERNET PROTOCOL (VOIP) |
| 80KSC020F0184 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $687.21K | 2020-10-01 | 2023-03-31 | 541330 | PRE-PRICED TASK ORDER (PPTO) - REMANUFACTURE THREE WASTE TANKERS |