Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HS090007 | AMENTUM SERVICES, INC. | Department of Homeland Security | $285.91K | 2009-09-18 | 2010-09-30 | 541330 | PROGRAM MANAGEMENT SUPPPORT FOR CG MACHINERY ASSESSMENT PROGRAM; 10/1/09-9/30/10 |
| N0016417FW112 | AMENTUM SERVICES, INC. | Department of Defense | $285.67K | 2017-07-25 | 2017-09-29 | 811219 | IGF::OT::IGF SYSTEM: UYQ-21 |
| 8C0J | AMENTUM SERVICES, INC. | Department of Defense | $284.8K | 2015-02-13 | 2016-02-12 | 541330 | SUBMARINE WAREHOUSE SPPT SERVICES IGF::OT::IGF |
| FA863021F3013 | AMENTUM SERVICES, INC. | Department of Defense | $282.88K | 2021-04-14 | 2023-04-24 | 561210 | EGYPT PERSONNEL SUPPORT SERVICES - CMWS AHSC |
| GP8P | AMENTUM SERVICES, INC. | Department of Defense | $282.33K | 2001-12-14 | 2002-12-31 | 336611 | 200204!000111!1700!RG529 !FLEET TECHNICAL SUPPORT CENTER A!N0018998D0107 !A!N! !Y!GP8P !20011214!20021213!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000050000!N!N!000000000000!J059!MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS!S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !336611!E! !5!A!S! ! ! !99990909!B! ! !N!B!A!N!U!2!002!B! !C!N!Z! ! !N!C!N! ! ! !D!A!A!A!000!A!C!N! ! ! ! ! ! !0001! |
| NNK16OM10T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $280.86K | 2016-07-21 | 2017-09-30 | 541330 | IGF::OT::IGF KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS) UNITED LAUNCH ALLIANCE (ULA) TO |
| 0082 | AMENTUM SERVICES, INC. | Department of Defense | $280.79K | 2014-12-30 | 2015-07-09 | 541330 | CWITT PSA SSN 783&SSN 784 SUBJECT |
| N0018917FZ895 | AMENTUM SERVICES, INC. | Department of Defense | $280.36K | 2017-09-25 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - IWDC |
| SP330019F5031 | AMENTUM SERVICES, INC. | Department of Defense | $280.25K | 2019-09-30 | 2020-04-30 | 493110 | SPECIAL PROJECTS/SURGE AND SUSTAINMENT (PWS SECTION C-5.8. THIS ORDER IS FOR THE SPWO-FRAGO INVENTORY CUTOFF FY19 REQUIREMENT AT DDHU. |
| SP330022F5018 | AMENTUM SERVICES, INC. | Department of Defense | $279.47K | 2022-10-01 | 2023-06-30 | 493110 | F35 STORAGE AND DISTRIBUTION SPWO SPECIAL PROJECT WORK ORDER |
| N0016421FW149 | AMENTUM SERVICES, INC. | Department of Defense | $279.18K | 2021-07-18 | 2021-09-15 | 334511 | REUTILIZATION, REFURBISHMENT, AND TECHNICAL ASSISTANCE ON LEGACY ELECTRONIC EQUIPMENT |
| N0016420FW072 | AMENTUM SERVICES, INC. | Department of Defense | $278.63K | 2020-03-02 | 2020-05-22 | 334511 | REUTILIZATION, REPAIR AND TECHNICAL ASSISTANCE ON LEGACY ELECTRONIC EQUIPMENT |
| 0004 | AMENTUM SERVICES, INC. | Department of Defense | $276.96K | 2013-06-04 | 2014-06-03 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| N5005419F1004 | AMENTUM SERVICES, INC. | Department of Defense | $276.87K | 2018-11-20 | 2019-08-30 | 541330 | NEW TASK ORDER FOR C205 FTA, CASREPS,&OPS CTR SUPPORT |
| N0016418FW251 | AMENTUM SERVICES, INC. | Department of Defense | $276.61K | 2018-08-29 | 2019-05-14 | 334419 | SPS-49 PEDESTAL ELECTRICAL CABLES |
| M6740020F0219 | AMENTUM SERVICES, INC. | Department of Defense | $276.38K | 2020-05-22 | 2020-06-19 | 561210 | HAZMAT SUPPORT FOR SUPPLY TRAC ORDER NO. C5136 |
| 8C06 | AMENTUM SERVICES, INC. | Department of Defense | $276.25K | 2016-12-30 | 2018-12-29 | 541330 | IGF::OT::IGF::LABOR - CPFF - OPTION YEAR |
| HSFE6013J0061 | AMENTUM SERVICES, INC. | Department of Homeland Security | $275.16K | 2013-09-30 | 2015-09-29 | 541611 | IGF::OT::IGF NDSP SME AND PILOT COURSE DEVELOPMENT. |
| 8C04 | AMENTUM SERVICES, INC. | Department of Defense | $275K | 2016-06-27 | 2017-06-26 | 541330 | IGF::OT::IGF - TECHNICAL AND PROGRAM SUPPORT |
| 8C07 | AMENTUM SERVICES, INC. | Department of Defense | $274K | 2016-05-30 | 2018-05-29 | 541330 | IGF::OT::IGF - LABOR - CPFF |
| 0021 | AMENTUM SERVICES, INC. | Department of Defense | $273.24K | 2013-01-17 | 2013-05-31 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| N0016420FW090 | AMENTUM SERVICES, INC. | Department of Defense | $272.72K | 2020-06-18 | 2020-11-17 | 334511 | REPAIR AND REFURBISHMENT OF LEGACY ELECTRONIC SYSTEMS FOR FMS |
| 0185 | AMENTUM SERVICES, INC. | Department of Defense | $270.25K | 2015-03-16 | 2015-05-09 | 811219 | TRAVEL |
| N0016423FW114 | AMENTUM SERVICES, INC. | Department of Defense | $270.16K | 2023-06-09 | 2024-09-30 | 334511 | REUTILIZATION, REPAIR, REFURBISHMENT, AND TECHNICAL ASSISTANCE IN SUPPORT OF PBLO RADAR RESTORATION |
| 15JA1624F00000050 | AMENTUM SERVICES, INC. | Department of Justice | $269.38K | 2024-09-01 | 2026-08-31 | 541611 | GENERAL CLERK SERVICES |