Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 62
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0010 | AMENTUM SERVICES, INC. | Department of Defense | $232.32K | 2010-09-28 | 2012-12-27 | 611710 | TECHNICAL SERVICES |
| 8C1P | AMENTUM SERVICES, INC. | Department of Defense | $232K | 2015-11-17 | 2016-04-18 | 541330 | IGF::OT::IGF - CALIBRATION SUPPORT SERVICES |
| 15JA1318F00000023 | AMENTUM SERVICES, INC. | Department of Justice | $231.67K | 2018-09-10 | 2023-09-29 | 541611 | LITIGATION SUPPORT TECHNOLOGIST FOR AFFIRMATIVE CIVIL ENFORCEMENT (ACE). |
| N0016426FL040 | AMENTUM SERVICES, INC. | Department of Defense | $231.47K | 2026-02-12 | 2026-09-30 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT THROUGH REPAIR, REUTILIZATION, REFURBISHMENT, AND TECHNICAL ASSISTANCE/TRAVEL. |
| N0018922FZ279 | AMENTUM SERVICES, INC. | Department of Defense | $231.24K | 2022-09-28 | 2023-09-27 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES - INSTRUCTIONAL MEDIA TECHNICAL SPECIALIST SUPPORT FOR THE SUBMARINE LEARNING CENTER (SLC). |
| 0031 | AMENTUM SERVICES, INC. | Department of Defense | $230.7K | 2003-09-10 | 2005-02-05 | 541330 | — |
| N6264920F0464 | AMENTUM SERVICES, INC. | Department of Defense | $230.45K | 2020-07-01 | 2021-01-14 | 561210 | TASK ORDER NO. N6264920F0464, CONTRACT NO. N0018919D0001, 3D MAR DIV, LABOR AND OTHER DIRECT COSTS. |
| 8C30 | AMENTUM SERVICES, INC. | Department of Defense | $229.87K | 2016-11-17 | 2017-11-16 | 541330 | IGF::OT::IGF -LABOR - CPFF |
| HSCG8517FP45840 | AMENTUM SERVICES, INC. | Department of Homeland Security | $229.39K | 2017-01-12 | 2018-08-01 | 541330 | IGF::CT::IGF URS WATERTIGHT CLOSURE REPAIRS ON HEALY CGMAP |
| W52H0908C0154 | AMENTUM SERVICES, INC. | Department of Defense | $229.08K | 2008-07-11 | 2008-08-22 | 811198 | FRS RESET |
| 8C0X | AMENTUM SERVICES, INC. | Department of Defense | $228.96K | 2015-05-30 | 2016-05-29 | 541330 | IGF::OT::IGF - ENGINEERING, TECHNICAL,&LOGISTICAL |
| 80KSC019F0151 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $228.44K | 2019-05-24 | 2020-03-05 | 541330 | THE KENNEDY SPACE CENTER (KSC) PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS) - NEW TASK ORDER TO PROVIDE ENGINEERING DOCUMENTATION FOR NEW SYSTEMS |
| 0023 | AMENTUM SERVICES, INC. | Department of Defense | $227.97K | 2012-12-14 | 2013-12-13 | 541330 | ISDS TRUSTED AGENT SUPPORT |
| 80KSC024F0039 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $226.9K | 2024-06-27 | 2026-02-04 | 541330 | KENNEDY SPACE CENTER (KSC) PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS) II - PPTO014 EGS OBSOLETE COMPONENTS |
| FA706022F0005 | AMENTUM SERVICES, INC. | Department of Defense | $226.83K | 2021-11-08 | 2022-08-04 | 561210 | NAVY CONTRACT N6247019D2013, TASK ORDER FA706022F0005, FIRST OPTION YEAR NON-RECURRING WORK |
| N0016419FW017 | AMENTUM SERVICES, INC. | Department of Defense | $226.23K | 2018-11-09 | 2018-11-23 | 334511 | REPAIR AND REFURBISHMENT OF PARTS IN LEGACY ELECTRONIC SYSTEMS |
| FA252117F0013 | AMENTUM SERVICES, INC. | Department of Defense | $226.15K | 2016-10-01 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS SUPPORT FOR SBIRS GEO FLIGHT 3. |
| S1110A20F0156 | AMENTUM SERVICES, INC. | Department of Defense | $225K | 2020-06-18 | 2021-05-31 | 488190 | TH57 CLS |
| 0135 | AMENTUM SERVICES, INC. | Department of Defense | $225K | 2016-05-26 | 2017-01-05 | 541330 | VIRGINIA CLASS NON-PROPULSION IGF::OT::IGF |
| 0066 | AMENTUM SERVICES, INC. | Department of Defense | $224.97K | 2014-09-07 | 2015-09-07 | 541330 | COMMAND, CONTROL, COMMUNICATIONS, |
| N0016423FW057 | AMENTUM SERVICES, INC. | Department of Defense | $224.36K | 2023-03-03 | 2023-09-30 | 334511 | REUTILIZATION, REPAIR, REFURBISHMENT & TECH ASSIST IN SUPPORT OF PBLO RADAR RESTORATION |
| 0018 | AMENTUM SERVICES, INC. | Department of Defense | $224.29K | 2012-11-08 | 2013-05-31 | 541330 | NPES |
| 0021 | AMENTUM SERVICES, INC. | Department of Defense | $222.24K | 2013-06-05 | 2014-05-16 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| 0072 | AMENTUM SERVICES, INC. | Department of Defense | $218.79K | 2010-04-15 | 2011-06-05 | 541330 | TECHNICAL ENGINEERING SERVICES - TRACK MGMT SUPPORT |
| SPRDL116C0172 | AMENTUM SERVICES, INC. | Department of Defense | $218.27K | 2016-04-06 | 2016-10-03 | 335314 | LDCS CONTROL BOX NSN: 2590-01-559-8995 MFR PART NUMBER: 10810053 QUANTITY: 31 |