Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 60
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70Z08019FP4545900 | AMENTUM SERVICES, INC. | Department of Homeland Security | $268.3K | 2018-11-20 | 2019-06-13 | 541330 | WATERTIGHT CLOSURE ASSESSMENTS FOR USCG SURFACE FORCES LOGISTICS CENTER (SFLC) PATROL BOAT PRODUCT LINE (PBPL) VESSELS. |
| FA252122F0010 | AMENTUM SERVICES, INC. | Department of Defense | $267.23K | 2021-10-01 | 2022-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS II) ASTROTECH SPACE OPERATIONS SUPPORT |
| N0016420FW105 | AMENTUM SERVICES, INC. | Department of Defense | $266.66K | 2020-05-08 | 2020-11-04 | 334511 | REPAIR AND 2 TRAVEL REQUIREMENTS UNDER CLIN 0004 TECHNICAL ASSISTANCE |
| 0030 | AMENTUM SERVICES, INC. | Department of Defense | $265.69K | 2017-01-30 | 2017-06-30 | 541330 | IGF::OT::IGF PDM CYBERSECURITY SUPPORT OPTION II - ENGINEERING SUPPORT |
| 80KSC017F0149 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $265.66K | 2017-09-29 | 2018-07-24 | 541330 | COMPONENT REFURBISHMENT AND CHEMICAL ANALYSIS (CRCA) AND LAUNCH COMPLEX (LC)39 SUPPORT FY 18 |
| 15B70018FTN111055 | AMENTUM SERVICES, INC. | Department of Justice | $265.05K | 2017-10-01 | 2018-04-04 | 541611 | IGF::OT::IGF NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| FA252116F0008 | AMENTUM SERVICES, INC. | Department of Defense | $263.73K | 2015-10-01 | 2015-12-31 | 561210 | IGF::OT::IGF ISC FY16 AF BASELINE - 1ST QTR |
| 15B70018FTN111053 | AMENTUM SERVICES, INC. | Department of Justice | $262.92K | 2018-04-01 | 2018-06-30 | 541611 | IGF::OT::IGF NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| N0016423FW070 | AMENTUM SERVICES, INC. | Department of Defense | $262.82K | 2023-05-18 | 2023-09-30 | 334511 | REFURBISHMENT 1641040-XXX PBLO |
| FA252116F0066 | AMENTUM SERVICES, INC. | Department of Defense | $262.48K | 2016-01-01 | 2016-03-31 | 561210 | IGF::OT::IGF FY16 ISC BASELINE SUPPORT 2ND QUARTER |
| 0003 | AMENTUM SERVICES, INC. | Department of Defense | $262.31K | 2012-12-13 | 2013-05-31 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| M6740020F0203 | AMENTUM SERVICES, INC. | Department of Defense | $262.04K | 2020-04-17 | 2020-05-30 | 561210 | AECOM HAZARDOUS MATERIALS FOR FACILITIES MAINT BRANCH |
| HSCG8517FP45943 | AMENTUM SERVICES, INC. | Department of Homeland Security | $258.49K | 2017-05-08 | 2017-06-04 | 541330 | IGF::CT::IGF DELIVERY ORDER UNDER AN ESTABLISHED IDIQ FOR WATERTIGHT CLOSURE REPAIRS. |
| N0016423FW119 | AMENTUM SERVICES, INC. | Department of Defense | $258.23K | 2023-06-30 | 2023-09-30 | 334511 | REUTILIZATION, REPAIR, AND TECHNICAL ASSISTANCE TO SUPPORT RADAR REPAIR FOR PBLO. |
| 80KSC021F0153 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $258.11K | 2021-08-23 | 2022-03-28 | 541330 | TASK ORDER TO PROCURE SPARE PARTS. |
| 0065 | AMENTUM SERVICES, INC. | Department of Defense | $256.1K | 2014-03-27 | 2014-12-01 | 541330 | CWITT VIRGINIA CLASS SUBMARINE |
| 8C05 | AMENTUM SERVICES, INC. | Department of Defense | $255.25K | 2016-09-30 | 2018-09-29 | 541330 | IGF::OT::IGF - WAREHOUSE SUPPORT SERVICES FOR CODE 280 |
| N0016421FW184 | AMENTUM SERVICES, INC. | Department of Defense | $254.92K | 2021-09-23 | 2022-04-21 | 334511 | REUTILIZATION & REPAIR IN SUPPORT OF RADAR RESTORATION. |
| 80KSC017F0147 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $253.55K | 2017-09-29 | 2018-09-30 | 541330 | INTERNATIONAL SPACE STATION SUPPORT UNDER THE KENNEDY PROPULSION AND LIFE SUPPORT SERVICES (KPLSS) CONTRACT. |
| 15JA0521F00000292 | AMENTUM SERVICES, INC. | Department of Justice | $252.05K | 2021-10-01 | 2024-04-20 | 541611 | PARALEGAL SUPPORT |
| 15B70018FTN111052 | AMENTUM SERVICES, INC. | Department of Justice | $251.72K | 2018-06-26 | 2018-09-30 | 541611 | IGF::OT::IGF NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| SPRDL125P0086 | AMENTUM SERVICES, INC. | Department of Defense | $250.31K | 2025-08-18 | 2026-04-27 | 334419 | PORT-STARBOARD SELECTOR SWITCH. NSN: 5985-01-561-7841. PART # 10810065. QTY: 18. 100% OPTION |
| M6740019F0198 | AMENTUM SERVICES, INC. | Department of Defense | $250K | 2019-07-02 | 2019-10-31 | 561210 | MATERIALS |
| N5005425P0347 | AMENTUM SERVICES, INC. | Department of Defense | $249.99K | 2025-06-29 | 2025-09-15 | 541330 | NETWORK ON-SITE REPRESENTATIVE (NOSR) SUPPORT SERVICES. POP 06/29/2026 - 09/15/2026 |
| N5005418F1073 | AMENTUM SERVICES, INC. | Department of Defense | $249.95K | 2018-05-15 | 2018-09-03 | 541330 | PMS 435 IMAGING MAINTENANCE PLANNING SUPPORT |