Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA489018F7005 | AMENTUM SERVICES, INC. | Department of Defense | $68.17M | 2018-08-01 | 2025-11-30 | 488190 | REMOTELY PILOTED AIRCRAFT (RPA - MQ-9) O-LEVEL MAINTENANCE SERVICES AT CREECH AND NELLIS AFBS, NV. |
| 0200 | AMENTUM SERVICES, INC. | Department of Defense | $67.77M | 2008-04-01 | 2010-03-31 | 541710 | CR-2139 PEO SOLDIER & PM SEQ TECHNICAL, LOGISTICAL & BUSINESS SUPPORT SERVICES |
| SAQMMA14F0756 | AMENTUM SERVICES, INC. | Department of State | $67.15M | 2014-03-24 | 2023-09-19 | 541611 | IGF::OT::IGF THE TASK ORDER SUPPORTS THE GLOBAL INFORMATION TECHNOLOGY MODERNIZATION PROGRAM FOR THE BUREAU OF INFORMATION RESOURCE MANAGEMENT AND PROVIDES SUPPLY CHAIN MANAGEMENT SUPPORT SERVICES. |
| FA810824F0039 | AMENTUM SERVICES, INC. | Department of Defense | $66.15M | 2023-11-01 | 2026-10-31 | 336411 | CONTRACT FIELD TEAM SUPPORT SERVICES |
| FTC12G2128 | AMENTUM SERVICES, INC. | Federal Trade Commission | $65.23M | 2012-08-30 | 2019-09-30 | 541519 | IT INFRASTRUCTURE SUPPORT SERVICES |
| W519TC23F0059 | AMENTUM SERVICES, INC. | Department of Defense | $65.1M | 2022-12-30 | 2024-12-30 | 561210 | CALENDAR YEAR 2023 FUNDING FOR HAWTHORNE ARMY DEPOT |
| SAQMMA17F0502 | AMENTUM SERVICES, INC. | Department of State | $64.85M | 2017-06-01 | 2022-11-30 | 541330 | OVERSEAS CONTRACT |
| W25G1V20F0105 | AMENTUM SERVICES, INC. | Department of Defense | $64.28M | 2020-02-29 | 2023-02-28 | 541712 | CFT SERVICES FOR TOBYHANNA ARMY DEPOT |
| 0003 | AMENTUM SERVICES, INC. | Department of Defense | $64.01M | 2016-07-29 | 2024-08-09 | 541330 | IGF::OT::IGF THE NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISION, HAS A REQUIREMENT TO FOR NAVY EXPEDITIONARY BIOMETRICS&FORENSICS SUPPORT UNDER THE COGNIZANCE OF THE ASYMMETRIC CAPABILITY DEVELOPMENT DIVISION (CODE Z). THE ACTION WILL SUPPORT GLOBAL NAVAL AND DOD FORENSICS AND BIOMETRICS REQUIREMENTS. THESE REQUIREMENTS WILL SUPPORT CONUS, OCONUS, AND SHIPBOARD EFFORTS. |
| N6523625F0267 | AMENTUM SERVICES, INC. | Department of Defense | $63.09M | 2025-06-26 | 2027-06-25 | 541330 | SUBMARINE C5I TEST AND EVALUATION, ENGINEERING, MANAGEMENT, TECHNICAL AND LOGISTICS SUPPORT |
| 0048 | AMENTUM SERVICES, INC. | Department of Defense | $62.78M | 2007-09-27 | 2012-09-30 | 517110 | DLA NETWORK ASSURANCE AND SECURITY SERVICES SUPPORT AND IMPLEMENTATION PROJECT |
| FA489022F0032 | AMENTUM SERVICES, INC. | Department of Defense | $62.78M | 2022-06-01 | 2025-11-30 | 488190 | REMOTELY PILOTED AIRCRAFT (RPA) MQ9 OPERATIONAL-LEVEL MAINTENANCE SUPPORT |
| FA810820F0001 | AMENTUM SERVICES, INC. | Department of Defense | $62.78M | 2019-10-30 | 2022-11-08 | 336411 | CFT SUPPORT FOR VFA-106 |
| NNJ12JD11T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $62.4M | 2012-04-24 | 2018-02-28 | 488190 | AIRCRAFT MAINTENANCE AND OPERATIONAL SUPPORT AMOS CONTRACT, SOL NNJ11061911R |
| FA807521F0002 | AMENTUM SERVICES, INC. | Department of Defense | $61.63M | 2020-11-06 | 2027-12-31 | 541715 | DEVELOPMENT AND SUSTAINMENT OF MARITIME ELECTRO-OPTIC INFRARED SYSTEMS FOR THE ELECTRO-OPTIC TECHNOLOGY DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE DIVISION |
| W58RGZ19F0301 | AMENTUM SERVICES, INC. | Department of Defense | $61.11M | 2019-04-01 | 2022-09-30 | 541330 | SKILLED CONTRACTOR PERSONNEL TO SUPPORT THE AACP DIRECTORATE IN THE INSPECTION, MAINTENANCE AND REPAIR OF AIRCRAFT AND AIRCRAFT COMPONENTS FOR THE UH-60 BLACKHAWK, UH-1, CH-47 CHINOOK, AH-64 APACHE, AH-1, OH-58 KIOWA, AND THE AIR FORCE HH-60 PAVE HAWK. |
| TIRNO12C00024 | AMENTUM SERVICES, INC. | Department of the Treasury | $60.9M | 2012-07-01 | 2017-03-31 | 561210 | IGF::CT::IGF CRITICAL FUNCTION LOGISTICS SERVICES |
| 0004 | AMENTUM SERVICES, INC. | Department of Defense | $60.83M | 2009-07-01 | 2011-12-31 | 517110 | IT SOLUTION SERVICES - BASE PERIOD |
| W519TC24F0043 | AMENTUM SERVICES, INC. | Department of Defense | $60.22M | 2023-12-28 | 2027-02-19 | 561210 | AWARD OF ORDERING PERIOD 3 TASK ORDER FOR THE OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT |
| N0042121F0536 | AMENTUM SERVICES, INC. | Department of Defense | $59.2M | 2021-08-01 | 2023-11-30 | 488190 | F-5 AIRCRAFT MAINTENANCE |
| SAQMMA17C0141 | AMENTUM SERVICES, INC. | Department of State | $58.27M | 2017-05-20 | 2023-07-08 | 541611 | RAPID EXPERT ASSISTANCE AND COOPERATION TEAMS (REACT) IV CONTRACT IGF::OT::IGF |
| FA489022C0015 | AMENTUM SERVICES, INC. | Department of Defense | $57.83M | 2022-05-04 | 2026-10-31 | 561210 | THE PACAF GPMS PROGRAM IS TO OBTAIN NON-PERSONAL SERVICES TO PROVIDE STORAGE, MAINTENANCE, OUTLOAD, RECONSTITUTION, EXERCISE AND CONTINGENCY LOGISTICS SUPPORT FOR PREPOSITIONED MATERIEL IN THE PACAF AOR. |
| FA810822F0004 | AMENTUM SERVICES, INC. | Department of Defense | $57.41M | 2022-03-01 | 2025-07-31 | 336411 | CFT SUPPORT SERVICES |
| FA810821F0014 | AMENTUM SERVICES, INC. | Department of Defense | $57.33M | 2021-02-01 | 2024-02-29 | 336411 | MAINTENANCE SUPPORT SERVICES. |
| W58RGZ15F0008 | AMENTUM SERVICES, INC. | Department of Defense | $57.11M | 2015-07-17 | 2019-03-31 | 541330 | IGF::CT::IGF FIXED PRICE TASK ORDER, BASE YEAR WITH TWO OPTION PERIODS, FOR NON-PERSONNEL DIRECT SERVICES CONTRACT PROVIDE THE SKILLED LABOR SET (34 DIFFERENT SKILL SETS) OF PERSONNEL, SPECIFIED AS DELIVERABLE HOURS BILLABLE AT FIXED RATES, IN THE PERFORMANCE OF AVIATION UNIT MAINTENANCE/AVIATION INTERMEDIATE MAINTENANCE, FIELD AND SUSTAINMENT, FLIGHT AND MAINTENANCE RECORDS ON AIRCRAFT, AVIATION LIFE SUPPORT EQUIPMENT AND RELATED EQUIPMENT IN SUPPORT OF CORPUS CHRISTI ARMY DEPOT, TEXAS |