Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 61
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJJ16FUSA820037 | AMENTUM SERVICES, INC. | Department of Justice | $247.6K | 2016-09-30 | 2021-09-29 | 541611 | IGF::OT::IGF LEGAL SUPPORT SERVICES |
| SPRDL124P0033 | AMENTUM SERVICES, INC. | Department of Defense | $247.18K | 2024-04-15 | 2025-02-09 | 333310 | LDCS CONTROL BOX, NSN: 2590-01-559-8995, BASE AND OPTION AWARDED FOR A TOTAL OF 24 EACH. |
| HSCG2313JMNQ215 | AMENTUM SERVICES, INC. | Department of Homeland Security | $247.16K | 2013-09-30 | 2014-12-29 | 541611 | IGF::OT::IGF THIS IS A DELIVERY TASK ORDER (DTO) UNDER URS' TABSS DOMAIN I IDIQ CONTRACT: HSCG23-13-D-ATB025. TOTAL AWARD VALUE IS $284,785.45. THE PERIOD OF PERFORMANCE IS NOT TO EXCEED ONE-YEAR FROM THE DATE OF AWARD (30 SEPT 2013 - 29 SEPT 2014). ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). FINAL DELIVERABLE INCLUDES SIX-MONTH WARRANTY. |
| N4008025F0210 | AMENTUM SERVICES, INC. | Department of Defense | $246.87K | 2025-04-22 | 2025-04-22 | 561210 | RBOS OY3 IH - RBOS CONTRACT REPRICE FUNDS REQUIREMENTS |
| 0013 | AMENTUM SERVICES, INC. | Department of Defense | $245.45K | 2011-09-16 | 2013-02-15 | 611710 | TECHNICAL SERVICES |
| N5005418F1062 | AMENTUM SERVICES, INC. | Department of Defense | $244.23K | 2018-04-11 | 2018-07-31 | 541330 | COMSUBLANT LEGACY SUPPORT LABOR - FP |
| N5005417F1014 | AMENTUM SERVICES, INC. | Department of Defense | $244.22K | 2017-04-21 | 2018-04-20 | 541330 | IGF::OT::IGF INSURV MULTISHIP SUPPORT LABOR - CPFF |
| N0016418FW043 | AMENTUM SERVICES, INC. | Department of Defense | $244.21K | 2018-01-23 | 2018-04-27 | 811219 | SLQ-48 SYSTEM COMPONENT REFURBISHMENTS. |
| 80KSC020F0180 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $243.79K | 2020-10-01 | 2021-09-30 | 541330 | PRE-PRICED TASK ORDER (PPTO) REPLACEMENT SELF-CONTAINED ATMOSPHERIC PROTECTIVE ENSEMBLE (SCAPE) TRAILER. |
| 15JA0518F00000200 | AMENTUM SERVICES, INC. | Department of Justice | $243.69K | 2018-09-29 | 2021-09-30 | 541611 | 2 DOCUMENT MANAGEMENT TECHNICIANS WILL PROVIDE LITIGATION SUPPORT SERVICES TO EDNY. |
| N0016420FW052 | AMENTUM SERVICES, INC. | Department of Defense | $242.09K | 2019-12-31 | 2020-06-30 | 334511 | REPAIR AND REUTILIZATION OF LEGACY ELECTRONIC EQUIPMENT |
| HSCG2313JM7M057 | AMENTUM SERVICES, INC. | Department of Homeland Security | $241.99K | 2013-09-30 | 2014-10-29 | 541611 | 2014 NATIONAL MARITIME STRATEGIC RISK ASSESSMENT IGF::OT::IGF DCO-81 POC IS CHRISTOPHER TOMS COR IS MARC THIBEAULT FY13 AAP NO. IS 2013-03004 |
| 80KSC018F0072 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $240.83K | 2018-01-31 | 2019-01-31 | 541330 | REPLACEMENT OF OBSOLETE PARTS AT THE SPACE STATION PROCESSING FACILITY (SSPF). |
| 0059 | AMENTUM SERVICES, INC. | Department of Defense | $239.91K | 2014-03-10 | 2014-09-30 | 541330 | VIRGINIA CLASS SUBMARINE WARFARE |
| N0025324F5511 | AMENTUM SERVICES, INC. | Department of Defense | $238.94K | 2024-09-24 | 2025-02-28 | 336611 | FMS TECHNICAL SUPPORT OVERRUN |
| N0018923FZ834 | AMENTUM SERVICES, INC. | Department of Defense | $238.33K | 2023-09-28 | 2024-09-27 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES - INSTRUCTIONAL MEDIA TECHNICAL SPECIALIST SUPPORT FOR THE SUBMARINE LEARNING CENTER (SLC) |
| N6264920F0225 | AMENTUM SERVICES, INC. | Department of Defense | $237.08K | 2020-02-05 | 2021-01-14 | 561210 | CONTRACT NO. N0018919D0001, TASK ORDER N6264920F0225, CLIN 0002, LABOR |
| N0018917FZ900 | AMENTUM SERVICES, INC. | Department of Defense | $235.86K | 2017-09-25 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - OPS ACQ |
| 0221 | AMENTUM SERVICES, INC. | Department of Defense | $235.82K | 2016-05-18 | 2017-11-07 | 811219 | P/N: 85745200-04 |
| N0016417FW023 | AMENTUM SERVICES, INC. | Department of Defense | $235.11K | 2017-04-11 | 2017-09-29 | 811219 | IGF::OT::IGF SYSTEM: UYK-44 |
| 0046 | AMENTUM SERVICES, INC. | Department of Defense | $234.99K | 2016-09-22 | 2018-03-30 | 541519 | IGF::OT:IGF. IMI MODULES |
| 8C21 | AMENTUM SERVICES, INC. | Department of Defense | $234.97K | 2016-07-25 | 2018-07-24 | 541330 | IGF::OT::IGF LABOR - FP |
| N0018919FZ779 | AMENTUM SERVICES, INC. | Department of Defense | $234K | 2019-08-28 | 2020-08-29 | 541330 | SPECTRUM CPFF |
| 0140 | AMENTUM SERVICES, INC. | Department of Defense | $233.83K | 2016-05-26 | 2017-04-28 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL IGF::OT::IGF |
| N0018917FZ896 | AMENTUM SERVICES, INC. | Department of Defense | $233.38K | 2017-09-23 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - OPS FLT |