Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 58
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0016417FW025 | AMENTUM SERVICES, INC. | Department of Defense | $297.65K | 2017-05-02 | 2017-06-02 | 811219 | IGF::OT::IGF SYSTEM: UYQ-21 |
| N0018917FZA31 | AMENTUM SERVICES, INC. | Department of Defense | $297.37K | 2017-09-29 | 2018-09-28 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES. IGF::OT::IGF |
| HSBP1014P00360 | AMENTUM SERVICES, INC. | Department of Homeland Security | $296.99K | 2014-07-01 | 2015-09-30 | 423930 | IGF::CL::IGF A 3 MONTH PERIOD OF PERFORMANCE PURCHASE ORDER. |
| HSCG8516FP45J88 | AMENTUM SERVICES, INC. | Department of Homeland Security | $296.9K | 2016-05-26 | 2016-06-22 | 541330 | IGF::CT::IGF CG MAP BPA TASK ORDER 16-0024 BPA: HSCG40-14-A-60042 URS WTC REPAIR VISIT PER SCOPE OF WORK PERIOD OF PERFORMANCE: MAY 30 THROUGH JUNE 06, 2016 BLANKET PURCHASE AGREEMENT (BPA) FOR COAST GUARD WATERTIGHT CLOSURE REPAIR SERVICES. SERVICES TO BE PERFORMED IN ACCORDANCE WITH SCOPE OF WORK, GS-00F-046CA, AND ATTACHERD TERMS AND CONDITIONS. |
| 0008 | AMENTUM SERVICES, INC. | Department of Defense | $296.55K | 2012-08-16 | 2013-08-15 | 541330 | LBUCS SUPPORT |
| 80KSC017F0155 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $296.51K | 2017-09-29 | 2018-02-20 | 541330 | IGF::OT::IGF KPLSS FY 17 NFPA SCBA EQUIPMENT |
| 15BNAS20FVN111055 | AMENTUM SERVICES, INC. | Department of Justice | $296K | 2019-10-01 | 2020-09-30 | 541611 | NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| 0181 | AMENTUM SERVICES, INC. | Department of Defense | $295.04K | 2015-01-27 | 2015-09-24 | 811219 | TELEMETRY UNIT |
| FA252121F0086 | AMENTUM SERVICES, INC. | Department of Defense | $294.58K | 2020-10-01 | 2021-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS II) ASTROTECH SPACE OPERATIONS SUPPORT |
| 0100 | AMENTUM SERVICES, INC. | Department of Defense | $294K | 2015-05-28 | 2016-05-27 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL IGF::OT::IGF |
| 15BNAS19FUN111052 | AMENTUM SERVICES, INC. | Department of Justice | $293.45K | 2019-07-01 | 2019-09-30 | 541611 | IGF::OT::IGF NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| 15B70019FUN111054 | AMENTUM SERVICES, INC. | Department of Justice | $293.45K | 2019-01-01 | 2019-03-31 | 541611 | IGF::OT::IGF NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| N0016419FW042 | AMENTUM SERVICES, INC. | Department of Defense | $293.25K | 2018-12-27 | 2019-04-08 | 334511 | REPAIR AND REFURBISHMENT OF LEGACY ELECTRONIC EQUIPMENT |
| DJJ16FUSA830158 | AMENTUM SERVICES, INC. | Department of Justice | $293.19K | 2016-09-26 | 2019-08-14 | 541611 | IGF::CL,CT::IGF CIVIL RIGHTS INVESTIGATOR. REFERENCE DCN: R83250505 $117484.91. |
| N4008026F1061 | AMENTUM SERVICES, INC. | Department of Defense | $293.05K | 2026-02-11 | 2026-09-29 | 561210 | FY26 USNO BLANKET TASK ORDER (BTO) |
| 0025 | AMENTUM SERVICES, INC. | Department of Defense | $292.98K | 2012-12-04 | 2013-12-03 | 541330 | BKS SMG SYSTEM GROOMS |
| 0017 | AMENTUM SERVICES, INC. | Department of Defense | $292.96K | 2017-01-30 | 2017-08-07 | 334419 | SPS-49 PEDESTAL RADIO FREQUENCY CABLES |
| 80KSC021F0088 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $290.14K | 2021-04-15 | 2021-08-20 | 541330 | LOW PRESSURE GASEOUS NITROGEN (LPGN2) PIPELINE WELD REPAIRS |
| 0106 | AMENTUM SERVICES, INC. | Department of Defense | $290K | 2015-07-13 | 2016-02-29 | 541330 | LBUCS TECHNICAL DOCUMENTATION SUPPORT IGF::OT::IGF |
| 8C08 | AMENTUM SERVICES, INC. | Department of Defense | $288.84K | 2016-05-10 | 2016-12-15 | 541330 | IGF::CT::IGF LABOR - CPFF |
| 15B70019FUN111055 | AMENTUM SERVICES, INC. | Department of Justice | $288.37K | 2018-10-01 | 2018-12-31 | 541611 | IGF::OT::IGF NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| FA486118FB100 | AMENTUM SERVICES, INC. | Department of Defense | $288.15K | 2018-08-14 | 2019-08-31 | 517110 | NETWORK CENTRIC SERVICES |
| HSBP1014P00153 | AMENTUM SERVICES, INC. | Department of Homeland Security | $287.82K | 2014-04-01 | 2015-09-30 | 423930 | IGF::CL::IGF A 3 MONTH PO FOR SERVICES. |
| 15JA0519F00000318 | AMENTUM SERVICES, INC. | Department of Justice | $286.39K | 2019-08-28 | 2025-02-27 | 541611 | CONTRACTOR SUPPORT SERVICES. |
| N0016425FW540 | AMENTUM SERVICES, INC. | Department of Defense | $285.93K | 2025-04-29 | 2026-05-30 | 334511 | THIS DELIVERY ORDER IS TO REPAIR, REUTILIZE, REFURBISH, AND PROVIDE TECHNICAL ASSISTANCE/TRAVEL. |