Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 47
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE60524P9515 | AMENTUM SERVICES, INC. | Department of Defense | $631.02K | 2023-10-30 | 2024-04-01 | 324110 | 8510237378!DIESEL FUEL |
| 8C0R | AMENTUM SERVICES, INC. | Department of Defense | $630.78K | 2015-05-23 | 2016-05-22 | 541330 | IGF::OT::IGF - ENGINEERING, TECHNICAL,&LOGISTICAL |
| 0093 | AMENTUM SERVICES, INC. | Department of Defense | $629.88K | 2015-03-13 | 2016-03-12 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL IGF::OT::IGF |
| N5005418F1082 | AMENTUM SERVICES, INC. | Department of Defense | $629K | 2018-05-23 | 2019-08-30 | 541330 | TASK ORDER FOR NAVAL NONSKID, COATINGS, AND MARINE STRUCTURE TECHNICAL SUPPORT. |
| N0018918FZ849 | AMENTUM SERVICES, INC. | Department of Defense | $624.94K | 2018-08-28 | 2019-08-28 | 541330 | IGF::OT::IGF SPECTRUM CPFF - SENSR |
| 0163 | AMENTUM SERVICES, INC. | Department of Defense | $624.51K | 2017-02-09 | 2017-10-07 | 541330 | FSBS SOFTWARE MAINTENANCE AND SUBOPAUTH IGF::OT::IGF |
| 0058 | AMENTUM SERVICES, INC. | Department of Defense | $620K | 2014-02-12 | 2015-02-11 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL |
| FA252117F0011 | AMENTUM SERVICES, INC. | Department of Defense | $619.75K | 2016-10-01 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS DBA SUPPORT. |
| N5005418F1129 | AMENTUM SERVICES, INC. | Department of Defense | $619.28K | 2018-07-02 | 2019-08-30 | 541330 | C211 MASTER ASSESSMENT INDEX (MAI) SUPPORT |
| 0003 | AMENTUM SERVICES, INC. | Department of Defense | $617.69K | 2009-09-29 | 2011-09-28 | 611710 | TECHNICAL SERVICES |
| N5005417F1009 | AMENTUM SERVICES, INC. | Department of Defense | $617.61K | 2017-04-25 | 2018-04-24 | 541330 | IGF::OT::IGF PMS 435 SUBMARINE ELECTRONIC WARFARE TRAINING TASK, LABOR - FP |
| N0018917FZ892 | AMENTUM SERVICES, INC. | Department of Defense | $616.17K | 2017-09-25 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - PRES BB |
| N6264920F0224 | AMENTUM SERVICES, INC. | Department of Defense | $615.87K | 2020-02-05 | 2021-01-14 | 561210 | OKINAWA LABOR |
| 0063 | AMENTUM SERVICES, INC. | Department of Defense | $614.14K | 2014-04-22 | 2015-03-31 | 541330 | PCU 786&SUBJECT MATTER EXPERT (OEM) |
| 15BNAS22F00000133 | AMENTUM SERVICES, INC. | Department of Justice | $613.21K | 2021-10-01 | 2024-12-13 | 541611 | NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| N6264920F0419 | AMENTUM SERVICES, INC. | Department of Defense | $607.66K | 2020-08-15 | 2021-01-14 | 561210 | CONTRACT NO. N0018919D0001 OKINAWA LABOR AND OTHER DIRECT COSTS FOR FY20 MALS36 |
| SP330020F5026 | AMENTUM SERVICES, INC. | Department of Defense | $605.27K | 2020-04-30 | 2022-11-07 | 493110 | F-35 TRAFFIC MANAGEMENT FUNCTIONS- BEGINNING ONE (1) MAY 2020, THE CONTRACTOR SHALL PERFORM TRAFFIC MANAGEMENT FUNCTIONS TO SUPPORT SHIPMENTS OF F-35 MATERIAL FOR THE PRIME VENDORS LOCKHEED MARTIN AND PRATT&WHITNEY. |
| N0016419FW061 | AMENTUM SERVICES, INC. | Department of Defense | $604.52K | 2019-01-17 | 2020-01-31 | 334511 | REPAIR, REFURBISHMENT, REUTILIZATION OF LEGACY ELECTRONIC EQUIPMENT |
| 8C11 | AMENTUM SERVICES, INC. | Department of Defense | $602.07K | 2016-08-17 | 2017-08-16 | 541330 | IGF::CT::IGF LABOR - FP |
| 0094 | AMENTUM SERVICES, INC. | Department of Defense | $600K | 2012-02-19 | 2012-12-20 | 541330 | ENGINEERING AND TECHNICAL SUPPORT |
| 0038 | AMENTUM SERVICES, INC. | Department of Defense | $600K | 2013-08-14 | 2014-01-15 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL |
| 0047 | AMENTUM SERVICES, INC. | Department of Defense | $600K | 2013-12-23 | 2014-12-23 | 541330 | SSN 783 VIRGINIA CLASS SUBMARINE PSA |
| N0016419FW142 | AMENTUM SERVICES, INC. | Department of Defense | $597.66K | 2019-05-07 | 2020-03-31 | 334511 | REPAIR OF LEGACY ELECTRONIC EQUIPMENT |
| 0152 | AMENTUM SERVICES, INC. | Department of Defense | $597.6K | 2017-02-03 | 2017-09-30 | 541330 | IGF::OT::IGF SSN 791 SUBJECT MATTER EXPERT (OEM) |
| N5005418F1057 | AMENTUM SERVICES, INC. | Department of Defense | $596.74K | 2018-05-22 | 2019-08-30 | 541330 | HULL MAINTENANCE&ELECTRICAL SERVICES SUPPORT FOR GALLEY, LAUNDRY, GREASE INTERCEPTOR&GAYLORD HOOD VENTILATION SYSTEM |