Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 46
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GSQ0013NR4001 | AMENTUM SERVICES, INC. | General Services Administration | $680.5K | 2013-01-29 | 2017-09-30 | 517110 | TELECOMMUNICATIONS PROGRAM AND OPERATIONS SUPPORT - REQUIREMENT FOR MAINTAINING AND UPDATING FAS NS OFFICE'S WEB PRESENCE THROUGH THE GSA WEB PORTAL AND SUPPORTING WEB BASED DATA REQUIRED BY PROGRAM MANAGEMENT FUNCTIONS (IGF::OT::IGF - OTHER FUNCTIONS - BECAUSE NOT DETERMINED TO BE IGF IAW FAR 7.503(D)) |
| 0011 | AMENTUM SERVICES, INC. | Department of Defense | $674K | 2011-08-08 | 2013-11-22 | 611710 | TECHNICAL SERVICES |
| N5005418F1136 | AMENTUM SERVICES, INC. | Department of Defense | $666.1K | 2018-07-11 | 2019-08-30 | 541330 | MARMC CODE 962 WATER TIGHT CLOSURE (WTC) TECHNICAL ASSISTANCE AND ASSESSMENT SUPPORT ONBOARD VARIOUS SHIPS |
| M6845022FS001 | AMENTUM SERVICES, INC. | Department of Defense | $665.92K | 2022-08-01 | 2023-09-15 | 541614 | WATER TAXI SERVICES, PORTABLE TOILETS, AND HANDWASH STATIONS |
| N0018921FZ738 | AMENTUM SERVICES, INC. | Department of Defense | $665.14K | 2021-09-30 | 2022-09-29 | 541330 | SPECTRUM |
| 8C0D | AMENTUM SERVICES, INC. | Department of Defense | $663.67K | 2014-12-10 | 2015-12-09 | 541330 | IGF::OT::IGF LOT ENGINEERING, TECHNICAL,&LOGISTICAL |
| FA252120F0066 | AMENTUM SERVICES, INC. | Department of Defense | $663.39K | 2019-10-01 | 2020-09-30 | 541330 | KPLSS FY20 BASELINE |
| FA252125F0025 | AMENTUM SERVICES, INC. | Department of Defense | $662.64K | 2024-10-01 | 2025-09-30 | 541330 | KPLSS II FY25 DBA SLD 45 BASELINE SUPPORT |
| N0018923FZ881 | AMENTUM SERVICES, INC. | Department of Defense | $662K | 2023-09-25 | 2024-09-24 | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES |
| N4008025F0012 | AMENTUM SERVICES, INC. | Department of Defense | $656.51K | 2024-12-10 | 2025-09-30 | 561210 | FOURTH OPTION YEAR NON-RECURRING WORK. FY25 WNY BTO |
| 0083 | AMENTUM SERVICES, INC. | Department of Defense | $656.38K | 2011-03-22 | 2012-03-21 | 541330 | TECHNICAL ENIGINEERING SERVICES - TELEMETRY SYSTEMS SUPPORT |
| N0018917FZ905 | AMENTUM SERVICES, INC. | Department of Defense | $655.8K | 2017-09-25 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - LINK 16 FLT |
| FTC09G9220 | AMENTUM SERVICES, INC. | Federal Trade Commission | $655.05K | 2009-09-08 | 2013-09-07 | 541519 | IT DESK-TOP SERVICE SUPPORT |
| W912GB25F0144 | AMENTUM SERVICES, INC. | Department of Defense | $655.05K | 2025-09-30 | 2026-09-29 | 541611 | CONSTRUCTION SURVEILLANCE SERVICES - BUILDING 201 RENOVATIONS, RAMSTEIN AFB, RAMSTEIN, GERMANY |
| 0094 | AMENTUM SERVICES, INC. | Department of Defense | $652.43K | 2000-09-28 | 2004-03-31 | — | 200012!2100!005057!AB07 !USA COMMUNICATIONS-ELECTRONICS !DAAB0798DH501 !A!*!0094 !20000928!20020728!073871048!073871048!175406842!N!08MB5!LEAR SIEGLER SERVICES, INC. !175 ADMIRAL COCHRANE DR !ANNAPOLIS !MD!21401!24480!025!34!FORT MONMOUTH !MONMOUTH !NEW JERSEY!0001!+000000451225!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A1A!AIRFRAMES AND SPARES !1AIA!BLACKHAWK (UH-60) UTTAS !3728!5!B!M!*!B!A!*!A !N!Y!2!006!B!* !C!N!Z!* !* !N!C!*!C!C!A!A!A!A!* !*!N!A!C!N!*!*!*!*!*! |
| 0126 | AMENTUM SERVICES, INC. | Department of Defense | $652.08K | 2016-03-18 | 2017-03-20 | 541330 | LBUCS TECHNICAL, LOGISTIC, DOCUMENTATION IGF::OT::IGF |
| 80ARC025F0011 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $649.92K | 2025-03-12 | 2026-09-11 | 541330 | INFORMATION SYSTEM SECURITY OFFICIAL (ISSO) SERVICES |
| 0153 | AMENTUM SERVICES, INC. | Department of Defense | $646.61K | 2017-02-14 | 2017-10-07 | 541330 | SSN 787 SUBJECT MATTER EXPERT (OEM) IGF::OT::IGF |
| N5005418F1149 | AMENTUM SERVICES, INC. | Department of Defense | $638.37K | 2018-08-03 | 2019-08-30 | 541330 | HME TECHNICAL ASSESSMENT |
| N4008424P3202 | AMENTUM SERVICES, INC. | Department of Defense | $637.74K | 2024-07-09 | 2025-07-14 | 562910 | HAZARDOUS WASTE DISPOSAL SERVICE 12 MONTH CONTRACT FOR COMMANDER, FLEET ACTIVITIES, OKINAWA, JAPAN. |
| FA252116F0013 | AMENTUM SERVICES, INC. | Department of Defense | $637.09K | 2015-10-13 | 2016-09-30 | 561210 | IGF::OT::IGF ISC FY16 ULA GENERIC REQUIREMENT 1ST QTR |
| 70Z08019FP4528700 | AMENTUM SERVICES, INC. | Department of Homeland Security | $636.77K | 2018-11-28 | 2018-12-26 | 541330 | MECPL FY19 WTCA FOR WMEC FLEET |
| 8C01 | AMENTUM SERVICES, INC. | Department of Defense | $633.37K | 2016-05-23 | 2017-05-22 | 541330 | IGF::OT::IGF - LABOR ENGINEERING SUPPORT |
| SP330024F5017 | AMENTUM SERVICES, INC. | Department of Defense | $631.86K | 2024-04-09 | 2026-03-31 | 493110 | CLIN 1006 SPECIAL PROJECTS/SURGE AND SUSTAINMENT |
| FA252119F0024 | AMENTUM SERVICES, INC. | Department of Defense | $631.03K | 2018-10-01 | 2019-09-30 | 541330 | FY10 KPLSS AF BASELINE REQUIREMENT |