Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 48
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0244 | AMENTUM SERVICES, INC. | Department of Defense | $596.55K | 2008-09-30 | 2010-09-30 | 541710 | NEW TASK ORDER |
| N0016418FG044 | AMENTUM SERVICES, INC. | Department of Defense | $591.08K | 2018-04-12 | 2018-10-12 | 325510 | SUPPLIES-US |
| N0018917FZ927 | AMENTUM SERVICES, INC. | Department of Defense | $590.96K | 2017-09-26 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - CERT ACQ |
| N0016425FW025 | AMENTUM SERVICES, INC. | Department of Defense | $590.9K | 2024-12-19 | 2025-12-31 | 334511 | TECHNICAL ASSISTANCE IN SUPPORT OF NTCR. |
| SPE60523P9542 | AMENTUM SERVICES, INC. | Department of Defense | $590.76K | 2023-08-30 | 2024-01-02 | 324110 | 8510113557!DIESEL FUEL |
| 0125 | AMENTUM SERVICES, INC. | Department of Defense | $587.46K | 2016-03-16 | 2017-01-05 | 541330 | BKS SMG TECHNICAL / BKS SMG MTT SYSTEMS IGF::OT::IGF |
| 8C82 | AMENTUM SERVICES, INC. | Department of Defense | $586.5K | 2014-05-23 | 2015-05-22 | 541330 | IGF::OT::IGF NSSA CODE 200 TECHNICAL COMPLIANCE SUPPORT |
| 0074 | AMENTUM SERVICES, INC. | Department of Defense | $580.68K | 2010-07-01 | 2011-06-30 | 541330 | DEFENSE CRITICAL INFRASTRUCTURE PROGRAM (DCIP) |
| HSFE4015J0188 | AMENTUM SERVICES, INC. | Department of Homeland Security | $579.86K | 2015-08-27 | 2018-08-26 | 541611 | IGF::CL::IGF SEEAM IS IN NEED OF CONTRACTOR SUPPORT FOR THEIR STORAGE TANK MANAGEMENT PROGRAM QUALITY ASSURANCE REQUIREMENT. |
| 8C28 | AMENTUM SERVICES, INC. | Department of Defense | $579.82K | 2010-05-20 | 2011-06-01 | 541330 | 2M/MTR AND METCAL FY10 - FY11 |
| N5005418F1106 | AMENTUM SERVICES, INC. | Department of Defense | $577K | 2018-06-01 | 2019-05-31 | 541330 | LABOR - CPFF C286 LEGACY SONAR SYSTEM SUPPORT |
| HSCG3815JJ05202 | AMENTUM SERVICES, INC. | Department of Homeland Security | $575.84K | 2015-09-02 | 2015-10-02 | 488190 | IGF::CT::IGF SUPPORT SERVICES FOR DEPOT LEVEL MAINTENANCE OF H-60 AIRCRAFT |
| 0097 | AMENTUM SERVICES, INC. | Department of Defense | $571.99K | 2012-10-10 | 2013-12-31 | 541330 | ENGINEERING AND TECHNICAL SUPPORT |
| N0016418FW261 | AMENTUM SERVICES, INC. | Department of Defense | $571.8K | 2018-08-30 | 2019-10-18 | 811219 | SYSTEM: UYQ-21 |
| 0014 | AMENTUM SERVICES, INC. | Department of Defense | $570.34K | 2013-01-03 | 2014-01-02 | 541330 | SWFTS SSGN727 SUPPORT |
| N5005417F1043 | AMENTUM SERVICES, INC. | Department of Defense | $570K | 2017-08-17 | 2018-08-16 | 541330 | IGF::OT::IGF LABOR - CPFF SUBMARINE HULL, MECHANICAL&ELECTRICAL TECHNICAL SUPPORT TASK |
| 80KSC024F0033 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $569.46K | 2024-04-29 | 2026-08-31 | 541330 | AWARD OF PRE-PRICED TASK ORDER (PPTO)013. CONTRACT LINE ITEM NUMBER (CLIN) 004 IN ACCORDANCE WITH 80KSC020D0008. |
| 0027 | AMENTUM SERVICES, INC. | Department of Defense | $569.18K | 2000-02-29 | 2002-09-30 | — | 200008!1700!001847!BW10D !NAVAL SURFACE WARFARE CENTER, DA!N0017899D3034 !A!*!002701 !20000229!20000817!083070925!083070925!187613711!N!34157!EG&G TECHNICAL SERVICES, INC. !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!21008!099!51!DAHLGREN !KING GEORGE !VIRGINIA !0001!+000000025000!N!N!000000000000!AD27!RDTE/SERVICES-OPERATIONAL SYSTEM DEVELOPMENT !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !8711!5!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!*!*!*!*!*! |
| 0143 | AMENTUM SERVICES, INC. | Department of Defense | $564.96K | 2016-11-23 | 2017-10-07 | 541330 | VIRGINIA CLASS SUBMARINE WARFARE IGF::OT::IGF |
| 0105 | AMENTUM SERVICES, INC. | Department of Defense | $564.21K | 2015-07-31 | 2016-03-31 | 541330 | LBUCS TRAINING, LOGISTICS SUPPORT IGF::OT::IGF |
| N5005418F1143 | AMENTUM SERVICES, INC. | Department of Defense | $563K | 2018-08-16 | 2019-08-16 | 541330 | HULL, MAINTENANCE AND ENGINEERING SUPPORT FOR SUBMARINES |
| DJJ17FUSA820009 | AMENTUM SERVICES, INC. | Department of Justice | $561.28K | 2017-09-15 | 2021-09-14 | 541611 | LEGAL SERVICES |
| N5005418F1150 | AMENTUM SERVICES, INC. | Department of Defense | $557K | 2018-08-10 | 2019-08-10 | 541330 | FORWARD DEPLOYED REGIONAL MAINTENANCE CENTER (FDRMC) ASSESSMENTS SUPPORT |
| 0010 | AMENTUM SERVICES, INC. | Department of Defense | $550K | 2008-10-09 | 2009-04-09 | 541310 | DELIVERY ORDER NO. 0010 |
| N5005417F1048 | AMENTUM SERVICES, INC. | Department of Defense | $549.37K | 2017-08-11 | 2018-08-10 | 541330 | IGF::OT::IGF LABOR - CPFF |