Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 66
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0008 | AMENTUM SERVICES, INC. | Department of Defense | $179.26K | 2012-12-21 | 2013-04-03 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| FA811014C0003 | AMENTUM SERVICES, INC. | Department of Defense | $177.54K | 2014-08-26 | 2015-01-31 | 336413 | IGF::OT::IGF LOW LEVEL CONTINUOUS WAVE TEST SUPPORT ON B-2 AV19 |
| N0016423FW153 | AMENTUM SERVICES, INC. | Department of Defense | $177.12K | 2023-09-19 | 2023-12-18 | 334511 | REUTILIZATION AND REPAIR IN SUPPORT OF RADAR RESTORATION. |
| N0016423FW146 | AMENTUM SERVICES, INC. | Department of Defense | $175.54K | 2023-08-28 | 2024-07-31 | 334511 | REUTILIZATION OF PARTS IN ACCORDANCE WITH (IAW) STATEMENT OF WORK (SOW) AND ALL ASSOCIATED TECHNICAL DOCUMENTS. REUTILIZATION (ATTACHMENT 1 LINE 405) IN SUPPORT OF SAUDI ARABIA (SR-P-GBU). P/N 7126526-01 NIIN: 7025-01-027-7225 SYSTEM: UYK-7 |
| 80KSC020P0015 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $175.53K | 2020-07-01 | 2020-09-30 | 541330 | KENNEDY SPACE CENTER (KSC) PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS) II PHASE IN PLAN PURCHASE ORDER |
| 0071 | AMENTUM SERVICES, INC. | Department of Defense | $174.99K | 2014-07-29 | 2015-07-09 | 541330 | VIRGINIA CLASS NON-PROPULSION |
| N0017417F0144 | AMENTUM SERVICES, INC. | Department of Defense | $174.63K | 2017-06-01 | 2018-05-30 | 541330 | IGF::OT::IGF MCSC EDA TASK ORDER FOR DAT OPTION II - ENGINEERING SUPPORT |
| 15JA0523F00000111 | AMENTUM SERVICES, INC. | Department of Justice | $174.41K | 2023-03-18 | 2024-06-01 | 541611 | SENIOR FINANCIAL ANALYST INVESTIGATOR |
| 80KSC024F0074 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $173.95K | 2024-09-30 | 2025-09-18 | 541330 | CERTIFY AND ASSEMBLE ASTRONAUT RESCUE AIR PACKS |
| 0088 | AMENTUM SERVICES, INC. | Department of Defense | $171.91K | 2011-06-30 | 2012-06-29 | 541330 | OFFICE MGMT&PROGRAM ASSISTANT SUPPORT |
| 80ARC026FA004 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $171.3K | 2025-12-22 | 2026-11-30 | 541715 | FILMSS 2 TASK ORDER FOR CODE D PROTOCOL OFFICER AND CONFERENCE ROOM SUPPORT |
| 15JA5320F00000016 | AMENTUM SERVICES, INC. | Department of Justice | $169.98K | 2020-06-07 | 2021-06-06 | 541611 | ADMINISTRATIVE SERVICES |
| 70Z08518FP45H1300 | AMENTUM SERVICES, INC. | Department of Homeland Security | $169.69K | 2018-05-29 | 2018-06-04 | 541330 | IGF::CT::IGF (SERVICE) ALDER FY18 CGMAP / WTC ASSEESMENT, 04-08JUN18 |
| SPE60524P9511 | AMENTUM SERVICES, INC. | Department of Defense | $169.69K | 2023-10-30 | 2024-04-01 | 324110 | 8510237304!DIESEL FUEL |
| HSCG8016FP30E84 | AMENTUM SERVICES, INC. | Department of Homeland Security | $169.25K | 2016-06-21 | 2017-07-30 | 541330 | IGF::OT::IGF WTC REPAIR ON CGC VALIANT |
| HSCG8517FP45J34 | AMENTUM SERVICES, INC. | Department of Homeland Security | $168.65K | 2017-09-27 | 2017-11-18 | 541330 | IGF::CT::IGF CGC HEALY MACHINERY ASSESSMENT PER SCOPE OF WORK. PERFORMANCE PERIOD: NOVEMEBER 11-18, 2017. BPA: HSCG40-14-A-60042. TASK ORDER: 17-0033. |
| FA252116F0194 | AMENTUM SERVICES, INC. | Department of Defense | $168.55K | 2016-09-28 | 2018-08-31 | 541330 | IGF::OT::IGF KPLSS RELOCATE 3 MSU FROM CCAFS TO PAFB |
| 80KSC021F0206 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $166.69K | 2021-10-01 | 2022-07-19 | 541330 | OPERATIONS AND MAINTENANCE DOCUMENTATION(OMD)OF THE RECHARGER STATION. |
| 0224 | AMENTUM SERVICES, INC. | Department of Defense | $165.72K | 2016-05-24 | 2016-07-22 | 811219 | IGF::OT::IGF TRAVEL |
| N0016419FW076 | AMENTUM SERVICES, INC. | Department of Defense | $165.48K | 2019-02-11 | 2019-08-23 | 334511 | REFURBISHMENT AND REPAIR OF LEGACY ELECTRONIC EQUIPMENT |
| HSCG8517FP45A63 | AMENTUM SERVICES, INC. | Department of Homeland Security | $165.15K | 2017-02-07 | 2018-08-10 | 541330 | IGF::CT::IGF (SERVICE) CGC POLAR STAR CGMAP ASSESSMENT ON BOARD PSTAR |
| N0018921FZ726 | AMENTUM SERVICES, INC. | Department of Defense | $165K | 2021-09-30 | 2022-09-29 | 541330 | SPECTRUM |
| FA252122F0095 | AMENTUM SERVICES, INC. | Department of Defense | $164.97K | 2022-03-10 | 2022-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II SUPPORT FOR SPACE BASED INFRARED SYSTEM GEOSYNCHRONOUS EARTH ORBIT-6. |
| 0036 | AMENTUM SERVICES, INC. | Department of Defense | $164.84K | 2013-06-14 | 2014-02-28 | 541330 | BCA SUBOPAUTH TECHNICAL SUPPORT |
| N0016424FW068 | AMENTUM SERVICES, INC. | Department of Defense | $164.16K | 2024-03-22 | 2024-10-17 | 334511 | REUTILIZATION & REPAIR |