Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 50
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70Z02326F92200007 | AMENTUM SERVICES, INC. | Department of Homeland Security | $499.5K | 2026-06-15 | 2026-12-31 | 541330 | FMS CASE # C6-P-GAA PHILIPPINE COAST GUARD GSCF-FUNDED FOR THE PURCHASE OF PHILIPPINES TRAINING AIDS |
| 0043 | AMENTUM SERVICES, INC. | Department of Defense | $496.72K | 2007-10-01 | 2008-09-30 | 541330 | ENGINEERING ORDER TO SUPPORT THEATER WARFARE SYSTEM |
| 0087 | AMENTUM SERVICES, INC. | Department of Defense | $495.93K | 2015-01-06 | 2015-10-31 | 541330 | PCU 789 SUBJECT MATTER EXPERT (OEM) |
| 15JA5820F00000019 | AMENTUM SERVICES, INC. | Department of Justice | $494.23K | 2020-09-30 | 2024-10-17 | 541611 | ALS SUPPORT FOR THE ALS SECTION. TO ASSIST WITH DISCOVERY AND DOCUMENT PREPARATION. BASE YEAR AND 4 OPTION YEARS. NOT TO EXCEED $500,000. WARRANT LIMIT FOR CONTRACTING OFFICER LABOR: $65.23 X 1920 $125,241.60 OT LABOR: $65.23 X 40 $2,60 |
| 80KSC022F0034 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $493.92K | 2022-06-10 | 2023-08-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II (KPLSS II) FOR EXPLORATION GROUND SYSTEMS (EGS) PROCURE SPARE PARTS II, |
| 80KSC022F0077 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $493.42K | 2022-09-23 | 2025-05-10 | 541330 | PROCURE AND REPLACE OBSOLETE COMPONENTS |
| 0107 | AMENTUM SERVICES, INC. | Department of Defense | $492.94K | 2015-08-19 | 2016-08-18 | 541330 | SSN 784 SUJECT MATTER EXPERT (OEM) IGF::OT::IGF |
| FA252119F0015 | AMENTUM SERVICES, INC. | Department of Defense | $492.8K | 2018-10-01 | 2019-01-31 | 561210 | ISC FY19 BASELINE 01 OCT - 31 JAN 2019 |
| N0016425FW573 | AMENTUM SERVICES, INC. | Department of Defense | $491.84K | 2025-07-24 | 2026-09-07 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT THROUGH REPAIR, REUTILIZATION, REFURBISHMENT, AND TECHNICAL ASSISTANCE/TRAVEL. |
| N0016419FW173 | AMENTUM SERVICES, INC. | Department of Defense | $490.54K | 2019-07-31 | 2020-06-03 | 334511 | REPAIR, REFURB, REUTILIZATION AND TECHNICAL ASSISTANCE OF LEGACY ELECTRONIC EQUIPMENT |
| SPE60524P9510 | AMENTUM SERVICES, INC. | Department of Defense | $489.76K | 2023-10-30 | 2024-04-01 | 324110 | 8510237260!DIESEL FUEL |
| 0155 | AMENTUM SERVICES, INC. | Department of Defense | $489.23K | 2014-05-13 | 2014-12-22 | 811219 | RECTIFIER |
| N0025325F5519 | AMENTUM SERVICES, INC. | Department of Defense | $488.55K | 2024-10-31 | 2026-06-30 | 336611 | FMS FOTS - PN EMERGENT WORK |
| N4008425C0018 | AMENTUM SERVICES, INC. | Department of Defense | $476.74K | 2025-06-30 | 2026-07-14 | 562112 | BASE PERIOD - HW DISPOSAL SUPPORT INCLUDING HW COLLECTION, DOCUMENTATION, TRANSPORTATION, AND MANAGEMENT AND OPERATION OF HW STORAGE AREA AT U.S. MARINE CORPS BASE, CAMP KINSER FOR U.S. CFAO, JAPAN AS DESCRIBED IN THE PWS |
| 8C09 | AMENTUM SERVICES, INC. | Department of Defense | $472K | 2016-05-30 | 2018-05-29 | 541330 | LABOR - CPFF IGF::OT::IGF - HYDRAULICS&SHIP CONTROLS SYSTEMS |
| N5005418F1009 | AMENTUM SERVICES, INC. | Department of Defense | $470.62K | 2017-11-18 | 2018-11-17 | 541330 | LABOR - FP MARMC CODE 270, GROTON INTEGRATED LOGISTICS CORE (ILO) SUPPORT. |
| 0124 | AMENTUM SERVICES, INC. | Department of Defense | $470.34K | 2016-03-16 | 2017-01-05 | 541330 | LBUCS TRAINING, LOGISTICS, AND IGF::OT::IGF |
| N411 | AMENTUM SERVICES, INC. | Department of Defense | $470.1K | 2007-03-26 | 2013-09-25 | 541330 | N00178-04-D-4042-N411 |
| 0029 | AMENTUM SERVICES, INC. | Department of Defense | $469.99K | 2013-03-22 | 2014-03-21 | 541330 | SSN 782&SSN 783 VIRGINIA CLASS |
| N6824624F0126 | AMENTUM SERVICES, INC. | Department of Defense | $468.08K | 2023-12-14 | 2024-07-14 | 561210 | FAR 52.217-8 OKINAWA HAZMAT LABOR, NAVY |
| 0085 | AMENTUM SERVICES, INC. | Department of Defense | $467.73K | 2014-12-23 | 2015-09-30 | 541330 | PCU 787 SUBJECT MATTER EXPERT (OEM) |
| FA813116F0003 | AMENTUM SERVICES, INC. | Department of Defense | $466.37K | 2016-04-22 | 2018-12-31 | 488190 | IGF::OT::IGF C-26 CONTRACTOR LOGISTICS SUPPORT |
| N0018922FZ299 | AMENTUM SERVICES, INC. | Department of Defense | $465.26K | 2022-07-01 | 2023-06-30 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES - MAINTENANCE OF BLENDED LEARNING CONTENT FOR INTELLIGENCE TRAINING COURSES FOR THE INFORMATION WARFARE TRAINING CENTER VIRGINIA BEACH (CIWT). |
| 15JA0518F00000148 | AMENTUM SERVICES, INC. | Department of Justice | $462.5K | 2018-09-24 | 2020-09-29 | 541611 | PARALEGALS AND SUPPORT STAFF |
| N0016425FW555 | AMENTUM SERVICES, INC. | Department of Defense | $458.45K | 2025-06-09 | 2026-04-06 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT THROUGH REUTILIZATION AND TECHNICAL ASSISTANCE/TRAVEL. |