Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 63
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCG4016FP45113 | AMENTUM SERVICES, INC. | Department of Homeland Security | $218.25K | 2016-08-02 | 2017-11-17 | 541330 | IGF::OT::IGF TASK 16-0022 BPA HSCG4014A60042 ENVIRONMENTAL GUIDES SUPPORT. |
| 15JA5118F00000037 | AMENTUM SERVICES, INC. | Department of Justice | $217.64K | 2018-03-01 | 2021-02-28 | 541611 | STAFFING - LAW CLERK |
| 0241 | AMENTUM SERVICES, INC. | Department of Defense | $217.03K | 2016-12-08 | 2017-09-30 | 811219 | P/N: 786234-1 IGF::OT::IGF |
| 70Z08518FP45C9500 | AMENTUM SERVICES, INC. | Department of Homeland Security | $216.98K | 2018-05-03 | 2018-05-14 | 541330 | IGF::CT::IGF WTC/CGMAP FOR CGC OAK |
| 80KSC024F0049 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $216.62K | 2024-07-16 | 2026-06-11 | 541330 | KENNEDY SPACE CENTER (KSC) PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS) II - KPTO029 WHITE SANDS TEST FACILITY (WSTF) HYPERS TANKER MAINTENANCE. |
| N0016425FW506 | AMENTUM SERVICES, INC. | Department of Defense | $216.5K | 2025-03-07 | 2025-09-30 | 334511 | THIS IS A DO FOR REUTILIZATION, REPAIR, REFURBISHMENT, TRAVEL AND TECHNICAL ASSISTANCE. |
| HSCG4017FP45175 | AMENTUM SERVICES, INC. | Department of Homeland Security | $216.44K | 2017-07-26 | 2018-05-11 | 541330 | TASK 17-0032 UNDER BPA GSA SCHEDULE GS-00F-046CA HULL STRUCTURAL SURVEY GUIDE DEVELOPMENT 399 WAGB, 282 WMEC, 160 WLIC, 140 WTGB |
| N5005418F1166 | AMENTUM SERVICES, INC. | Department of Defense | $215.46K | 2018-09-27 | 2019-09-29 | 541330 | NEW TASK ORDER FOR C211 INSURV PROGRAM SUPPORT |
| N5005418F1010 | AMENTUM SERVICES, INC. | Department of Defense | $215K | 2018-11-17 | 2018-11-19 | 541330 | METCAL SUPPORT TASK |
| 15JA7418F00000015 | AMENTUM SERVICES, INC. | Department of Justice | $214.67K | 2018-09-17 | 2023-09-16 | 541611 | PARALEGAL SERVICES FOR GREENEVILLE OFFICE |
| 8C1L | AMENTUM SERVICES, INC. | Department of Defense | $214.01K | 2015-11-09 | 2016-11-08 | 541330 | IGF::OT::IGF - LABOR WORKLOAD FORECASTING SUPPORT SVCS |
| N0016423FW161 | AMENTUM SERVICES, INC. | Department of Defense | $213.57K | 2023-09-28 | 2023-11-27 | 334511 | REUTILIZATION, REPAIR, AND REFURBISHMENT IN SUPPORT OF RADAR RESTORATION. |
| FA252126F0031 | AMENTUM SERVICES, INC. | Department of Defense | $213.56K | 2025-10-01 | 2026-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II, FISCAL YEAR 2026 NAVAL RECONNAISSANCE ORGANIZATION LAUNCH - 77 SUPPORT |
| M6740020F0190 | AMENTUM SERVICES, INC. | Department of Defense | $213.31K | 2020-04-02 | 2020-04-22 | 561210 | HAZMAT PAINT ORDER SUPPORT |
| 0051 | AMENTUM SERVICES, INC. | Department of Defense | $211.66K | 2009-03-05 | 2010-03-08 | 541330 | ESTIMATED COST + FIXED FEE |
| 70Z08518FP45B1500 | AMENTUM SERVICES, INC. | Department of Homeland Security | $211.12K | 2018-04-09 | 2018-05-09 | 541330 | IGF::CT::IGF CGMAP FOR CGC GEORGE COBB |
| N5005418F1099 | AMENTUM SERVICES, INC. | Department of Defense | $211K | 2018-05-29 | 2019-08-30 | 541330 | TASK ORDER FOR N00189-15-D-0033-TLD0018- C253 ELEVATORS AND CONVEYERS SYSTEMS COST ANALYSIS |
| N0016423FW016 | AMENTUM SERVICES, INC. | Department of Defense | $210.97K | 2023-01-19 | 2024-09-30 | 334511 | REUTILIZATION (P/N 712099-167) IN SUPPORT OF PBLO RADAR RESTORATION |
| N0016418FW018 | AMENTUM SERVICES, INC. | Department of Defense | $210.34K | 2018-01-03 | 2018-04-09 | 811219 | SYSTEM: UYQ-21 |
| 8C0M | AMENTUM SERVICES, INC. | Department of Defense | $210.09K | 2015-03-20 | 2016-03-22 | 541330 | IGF::OT::IGF - LABOR INSURV SUPPORT SERVICES |
| FA252123F0011 | AMENTUM SERVICES, INC. | Department of Defense | $209.87K | 2022-10-04 | 2023-09-30 | 541330 | KENNEDY PROPELLANT LIFE SUPPORT SERVICES II FY23 RBA ASTROTECH TASK ORDER. |
| N0016420FW174 | AMENTUM SERVICES, INC. | Department of Defense | $209.02K | 2020-09-11 | 2020-11-11 | 334511 | REUTILIZATION, REPAIR, AND REFURBISHMENT OF LEGACY ELECTRONIC SYSTEMS FOR DOD |
| N0018921FZ838 | AMENTUM SERVICES, INC. | Department of Defense | $208.58K | 2021-09-28 | 2022-09-27 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES - INSTRUCTIONAL MEDIA TECHNICAL SPECIALIST SUPPORT FOR THE SUBMARINE LEARNING CENTER (SLC) |
| 80KSC021F0209 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $207.57K | 2021-09-29 | 2022-12-07 | 541330 | FUNDING TASK ORDER (KPTO012) TO UPGRADE COMPRESSED GAS TRAILER (CGT) |
| 0019 | AMENTUM SERVICES, INC. | Department of Defense | $207.05K | 2012-10-25 | 2013-10-07 | 541330 | LOGISTICS SUPPORT |