Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 67
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 8C1K | AMENTUM SERVICES, INC. | Department of Defense | $163.77K | 2015-11-17 | 2016-11-16 | 541330 | IGF::OT::IGF - METCAL AUDITOR SUPPORT SERVICES |
| N0016421FW102 | AMENTUM SERVICES, INC. | Department of Defense | $163.4K | 2021-04-19 | 2021-11-16 | 334511 | REUTILIZATION & REPAIR OF RADAR SYSTEMS |
| N0016422FW070 | AMENTUM SERVICES, INC. | Department of Defense | $162.11K | 2022-03-29 | 2023-04-03 | 334511 | REUTILIZATION, REPAIR, AND TECHNICAL ASSISTANCE |
| 0013 | AMENTUM SERVICES, INC. | Department of Defense | $162.02K | 2015-04-01 | 2016-09-30 | 541519 | INTERACTIVE MULTIMEDIA INSTRUCTION PAYLOAD TUBE SYTEM ICW&CURRICULUM |
| N0018919F3502 | AMENTUM SERVICES, INC. | Department of Defense | $161.9K | 2019-07-26 | 2020-12-31 | 541330 | TECHNICAL LIBRARY SERVICES FOR FDRMC |
| N0016419FW086 | AMENTUM SERVICES, INC. | Department of Defense | $161.11K | 2019-03-18 | 2019-12-31 | 334511 | REPAIR, REFURBISHMENT AND TECHNICAL ASSISTANCE OF LEGACY ELECTRONIC EQUIPMENT |
| N3220519P6188 | AMENTUM SERVICES, INC. | Department of Defense | $158.98K | 2019-07-12 | 2019-08-30 | 336611 | N104B1/PM6- RUHLING, E., SERVICE FOR GAS TURBINE ENGINE TRIM BALANCE SURVEY FOR THE USNS ARCTIC. |
| 15JA7920F00000013 | AMENTUM SERVICES, INC. | Department of Justice | $158.46K | 2020-09-28 | 2023-09-27 | 541611 | US ATTORNEY S OFFICE - SDTX LEGAL CLERK/FACT WITNESS II BASE: SEPT. 28, 2020 - SEPT. 27, 2021 - $75,000.00 OPTION YEAR 1: SEPT. 28, 2021 - SEPT. 27, 2022 - $75,000.00 OPTION YEAR 2: SEPT. 28, 2022 - SEPT. 27, 2023 - $75,000.00 NOTE: OPTIONS WI |
| N0025326F9016 | AMENTUM SERVICES, INC. | Department of Defense | $157.87K | 2025-12-19 | 2027-01-27 | 336611 | FOLLOW-ON TECHNICAL SUPPORT FOR NIGERIA, FMS CASE NI-P-GAK |
| N0016417FW099 | AMENTUM SERVICES, INC. | Department of Defense | $157.86K | 2017-07-05 | 2018-06-30 | 811219 | IGF::OT::IGF SYSTEM: UYK-44 |
| 0002 | AMENTUM SERVICES, INC. | Department of Defense | $157.22K | 2007-08-04 | 2008-07-31 | 541310 | METERING PLAN REVIEW |
| 8C0E | AMENTUM SERVICES, INC. | Department of Defense | $156.56K | 2014-12-15 | 2015-11-08 | 541330 | IGF::OT::IGF LOT ENGINEERING, TECHNICAL,&LOGISTICAL |
| 19AQMM25P0061 | AMENTUM SERVICES, INC. | Department of State | $156.5K | 2025-09-30 | 2026-09-29 | 517410 | REQUIREMENT FOR NEA STARSHIELD PROCUREMENT 2025. |
| N0016422FW020 | AMENTUM SERVICES, INC. | Department of Defense | $155.66K | 2021-12-16 | 2022-07-14 | 334511 | REUTILIZATION, REPAIR, TECHNICAL ASSISTANCE |
| N6660418F2581 | AMENTUM SERVICES, INC. | Department of Defense | $155.64K | 2018-08-01 | 2019-11-30 | 541519 | INTERACTIVE MULTIMEDIA INSTRUCTION/COURSEWARE (IMI/ICW) TRAINING MODULES |
| N0016418FW044 | AMENTUM SERVICES, INC. | Department of Defense | $155.41K | 2018-02-22 | 2018-12-20 | 811219 | CCA REFURBISHMENTS |
| N0018920FZ631 | AMENTUM SERVICES, INC. | Department of Defense | $154.71K | 2020-09-30 | 2021-09-29 | 541330 | SPECTRUM CPFF |
| N0016418FW280 | AMENTUM SERVICES, INC. | Department of Defense | $153.65K | 2018-09-26 | 2019-10-31 | 334511 | REFURBISHMENT |
| 0242 | AMENTUM SERVICES, INC. | Department of Defense | $153.42K | 2017-01-04 | 2017-09-30 | 811219 | SYSTEM: PRPLN/AUX CONT IGF::OT::IGF |
| N0025324F5517 | AMENTUM SERVICES, INC. | Department of Defense | $153.42K | 2024-09-17 | 2025-01-16 | 336611 | BAHRAIN SABHA LEAK |
| HSCG4015FP45A85 | AMENTUM SERVICES, INC. | Department of Homeland Security | $152.84K | 2015-06-26 | 2016-03-31 | 541330 | IGF::OT::IGF HSCG40-15-F-P45A85 DATA ANALYST TRAINING SUPPORT TASK |
| 80KSC020F0046 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $152.25K | 2020-02-28 | 2020-09-30 | 541330 | MULTI-PAYLOAD PROCESSING FACILITY (MPPF) REPLACEMENT REGULATORS AND RELIEF VALVES. |
| 8C29 | AMENTUM SERVICES, INC. | Department of Defense | $152.24K | 2016-10-01 | 2017-09-29 | 541330 | IGF::OT::IGF - OTHER DIRECT COSTS (ODCS) |
| 0005 | AMENTUM SERVICES, INC. | Department of Defense | $151.84K | 2002-08-07 | 2003-09-30 | 541330 | 200212!002874!1700!BW19A !NAVAL SURFACE WARFARE CENTER, PO!N6339402D3105 !A!N! !N!0005 !20020807!20030814!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!82000!810!51!VIRGINIA BEACH !VIRGINIA BEACH (CITY) !VIRGINIA !+000000055000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!M! !A!D!20030814!B! ! !A! !A!N!U!2!002!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! |
| 0226 | AMENTUM SERVICES, INC. | Department of Defense | $151.2K | 2016-07-06 | 2016-09-07 | 811219 | P/N: 7357559 IGF::OT::IGF |