Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 56
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N5005418F1139 | AMENTUM SERVICES, INC. | Department of Defense | $331K | 2018-07-27 | 2019-07-26 | 541330 | PROGRAM SUPPORT SERVICES |
| 0085 | AMENTUM SERVICES, INC. | Department of Defense | $330.95K | 2011-08-15 | 2012-08-31 | 541330 | ENGINEERING AND TECHNICAL SUPPORT |
| N0016421FW045 | AMENTUM SERVICES, INC. | Department of Defense | $330.8K | 2021-03-10 | 2021-07-19 | 334511 | REUTILIZATION, REPAIR, REFURBISHMENT, & TECHNICAL ASSIST OF RADAR SYSTEMS |
| FA863020F3011 | AMENTUM SERVICES, INC. | Department of Defense | $329.08K | 2020-09-25 | 2024-03-24 | 561210 | EGYPT PERSONNEL SERVICES SUPPORT - COE TO 20-21 |
| W912GB23F0030 | AMENTUM SERVICES, INC. | Department of Defense | $328.21K | 2023-01-20 | 2027-03-09 | 541330 | SOFA JOINT OPERATIONS AND INTEGRATION CENTER (JOIC)CONSTRUCTION SAFETY PLAN REVIEW |
| 80KSC023F0073 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $328.11K | 2023-09-06 | 2024-07-30 | 541330 | VEHICLE ASSEMBLY BUILDING (VAB) CORROSION CONTROL |
| 15JA7920F00000017 | AMENTUM SERVICES, INC. | Department of Justice | $328.04K | 2020-09-30 | 2023-09-29 | 541611 | THIS IS A SERVICE CONTRACT FOR A LITIGATION SUPPORT TECHNOLOGIST - ACE. BASE: SEPTEMBER 30, 2020 - SEPTEMBER 29, 2021 - $125,000.00 OY1: SEPTEMBER 30, 2021 - SEPTEMBER 29, 2022 - $125,000.00 OY2: SEPTEMBER 30, 2022 - SEPTEMBER 29, 2023 - $125,00 |
| N5005419F1105 | AMENTUM SERVICES, INC. | Department of Defense | $327.66K | 2019-08-31 | 2020-03-31 | 541330 | PROVIDE SUBLANT MASTER ASSESSMENT INDEX (MAI) SUPPORT. |
| NNK15OL59T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $327.42K | 2015-09-30 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS CRCA |
| 70T04025F7573N001 | AMENTUM SERVICES, INC. | Department of Homeland Security | $327.23K | 2025-09-30 | 2026-05-29 | 541320 | THE PURPOSE OF THIS TASK ORDER IS TO ORDER RISK ADVISORY SERVICES (RAS). |
| 0199 | AMENTUM SERVICES, INC. | Department of Defense | $327.01K | 2015-09-24 | 2015-10-30 | 811219 | REPAIR |
| 8C1R | AMENTUM SERVICES, INC. | Department of Defense | $326.84K | 2015-11-23 | 2016-08-22 | 541330 | IGF::OT::IGF LOT ENGINEERING, TECHNICAL,&LOGISTICAL |
| N5005419F1064 | AMENTUM SERVICES, INC. | Department of Defense | $325.95K | 2019-05-21 | 2020-05-21 | 541330 | NEW TASK ORDER IN SUPPORT OF MARMC C352 MODERNIZATION BRANCH |
| 15JA3120F00000014 | AMENTUM SERVICES, INC. | Department of Justice | $325.36K | 2020-04-28 | 2021-04-26 | 541611 | DOCUMENT REVIEW AND PROCESSING PROJECT |
| 0009 | AMENTUM SERVICES, INC. | Department of Defense | $324.65K | 2008-09-23 | 2009-06-23 | 541310 | DELIVERY ORDER NO. 0009 |
| N0016422FW044 | AMENTUM SERVICES, INC. | Department of Defense | $324.62K | 2022-05-07 | 2022-08-31 | 334511 | REUTILIZATION, REPAIR, AND TECHNICAL ASSISTANCE FOR UYK-43, UYA-4, UYK-7, AND UYQ-21 SYSTEMS. |
| 0139 | AMENTUM SERVICES, INC. | Department of Defense | $323.76K | 2016-05-04 | 2017-04-07 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL IGF::OT::IGF |
| N0016419FW188 | AMENTUM SERVICES, INC. | Department of Defense | $322.63K | 2019-08-27 | 2019-09-30 | 334511 | REPAIR, REFURBISHMENT, AND TECHNICAL ASSISTANCE ON LEGACY ELECTRONIC EQUIPMENT |
| 0024 | AMENTUM SERVICES, INC. | Department of Defense | $322K | 2012-12-13 | 2013-12-12 | 541330 | FSBS LOGISTICS SUPPORT |
| 0193 | AMENTUM SERVICES, INC. | Department of Defense | $319.98K | 2015-06-29 | 2016-07-01 | 811219 | ICCD CAMERAS |
| 8C0B | AMENTUM SERVICES, INC. | Department of Defense | $319K | 2014-11-24 | 2015-11-23 | 541330 | IGF::OT::IGF LOT X ENGINEERING, TECHNICAL,&LOGISTICAL |
| 80KSC020F0182 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $318.41K | 2020-10-01 | 2022-09-30 | 541330 | PRE-PRICED TASK ORDER (PPTO) - INSTALL HELIUM BYPASS PIPELINE |
| N0018920FZ035 | AMENTUM SERVICES, INC. | Department of Defense | $316.27K | 2020-08-30 | 2021-08-29 | 541330 | SPECTRUM CPFF |
| 0006 | AMENTUM SERVICES, INC. | Department of Defense | $315.95K | 2008-09-23 | 2009-12-31 | 541310 | OPTION YEAR TWO |
| 8C1Y | AMENTUM SERVICES, INC. | Department of Defense | $314.24K | 2015-12-30 | 2016-10-14 | 541330 | IGF::OT::IGF - CSA SOSIMAA PROGRAM SUPPORT SERVICES |