Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 69
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA813117F0003 | AMENTUM SERVICES, INC. | Department of Defense | $143.34K | 2017-06-29 | 2018-03-31 | 488190 | IGF::OT::IGF RC-26 CONTRACTOR LOGISTICS SERVICES |
| FA252126F0029 | AMENTUM SERVICES, INC. | Department of Defense | $143.1K | 2025-10-01 | 2026-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II, FISCAL YEAR 2026 OFFICE OF SPACE LAUNCH - EASTERN PROCESSING FACILITY |
| 0008 | AMENTUM SERVICES, INC. | Department of Defense | $142.53K | 2008-07-16 | 2008-08-25 | 541310 | DELIVERY ORDER NO. 0008 |
| 80KSC019F0296 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $141.65K | 2019-09-27 | 2020-09-30 | 541330 | EMERGENCY LIFE SUPPORT APPARATUS (ELSAS)/ESCAPE ONLY RESPIRATORS (EORS) ACTIVATION |
| FA812514C0007 | AMENTUM SERVICES, INC. | Department of Defense | $141.55K | 2014-04-09 | 2014-06-30 | 541330 | IGF::OT::IGF B-2 HCI TESTING |
| N0016419FW144 | AMENTUM SERVICES, INC. | Department of Defense | $141.49K | 2019-06-19 | 2019-11-27 | 334511 | REPAIR, REUTILIZATION AND REFURBISHMENT OF LEGACY ELECTRONIC EQUIPMENT |
| N0018918FZ659 | AMENTUM SERVICES, INC. | Department of Defense | $141.09K | 2018-08-29 | 2019-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - IFOR N33 |
| N0016418FW034 | AMENTUM SERVICES, INC. | Department of Defense | $140.68K | 2018-02-22 | 2018-12-20 | 811219 | TECR COMPONENT REFURBISHMENTS. |
| 0002 | AMENTUM SERVICES, INC. | Department of Defense | $140.32K | 2012-07-18 | 2013-07-17 | 541330 | SUBLANT EXTERNAL SUPPORT |
| N0017417F0316 | AMENTUM SERVICES, INC. | Department of Defense | $140.3K | 2017-09-01 | 2018-05-30 | 541330 | IGF::OT::IGF DAT TASK ORDER FOR MARCIMS G SUITE OPTION II - ENGINEERING SUPPORT |
| N4008025F1120 | AMENTUM SERVICES, INC. | Department of Defense | $140.21K | 2025-08-24 | 2025-09-30 | 561210 | WNY-33 - 36 VFD SOW |
| W912GB22F0210 | AMENTUM SERVICES, INC. | Department of Defense | $140.06K | 2022-09-06 | 2024-03-29 | 541330 | SOFA SSM AND SME SUPPORT AND CSP DEVELOPMENT AND IMPLEMENTATION FOR THE RENOVATIONS OF B201 ON RAMSTEIN AB, GERMANY |
| N4008024F4910 | AMENTUM SERVICES, INC. | Department of Defense | $140K | 2024-09-05 | 2024-09-30 | 561210 | NAVSEA FY24 EOY LOL EXECUTION |
| 0013 | AMENTUM SERVICES, INC. | Department of Defense | $139.09K | 2012-12-18 | 2013-04-17 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| N0016425FW017 | AMENTUM SERVICES, INC. | Department of Defense | $138.57K | 2025-01-28 | 2025-09-30 | 334511 | REUTILIZATION, REPAIR, AND REFURBISHMENT IN SUPPORT OF NTRC. |
| 0014 | AMENTUM SERVICES, INC. | Department of Defense | $137.99K | 2016-03-17 | 2016-09-22 | 334419 | SPS-49 PEDESTAL ELECTRICAL CABLES |
| 8C20 | AMENTUM SERVICES, INC. | Department of Defense | $137.95K | 2009-12-17 | 2011-01-02 | 541330 | STRUCTURAL ANALYSIS & CORROSION CONTROL SUPPORT CY-10 |
| SPE4A725P3543 | AMENTUM SERVICES, INC. | Department of Defense | $136.95K | 2024-12-31 | 2025-06-29 | 335932 | 8511088275!LIFT JUNCTION BOX |
| FA252125F0090 | AMENTUM SERVICES, INC. | Department of Defense | $136.84K | 2025-01-03 | 2025-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II, NAVAL RECONNAISSANCE ORGANIZATION LAUNCH- 69 SUPPORT. |
| 0198 | AMENTUM SERVICES, INC. | Department of Defense | $136.74K | 2015-08-19 | 2015-11-23 | 811219 | PCU |
| 70Z08518FP45H2100 | AMENTUM SERVICES, INC. | Department of Homeland Security | $136.69K | 2018-09-05 | 2018-10-05 | 541330 | SYCAMORE CGMAP&WATERTIGHT CLOSURE ASSESSMENT, 17 - 21SEP18 |
| FA252120F0062 | AMENTUM SERVICES, INC. | Department of Defense | $136.67K | 2019-10-01 | 2020-09-30 | 541330 | KPLSS FY 20 ASTROTECH |
| FA252116F0064 | AMENTUM SERVICES, INC. | Department of Defense | $136.56K | 2015-12-21 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS NRO MISSION SUPPORT |
| 15JA5321F00000280 | AMENTUM SERVICES, INC. | Department of Justice | $136.55K | 2021-06-07 | 2025-04-17 | 541611 | THIS EDNY PROCUREMENT IS S SUBMITTED AS A LOGICAL FOLLOW-ON OF CONTRACT # 15JA5320F00000016 WITH PAE FOR THE PROVISION OF PERSONNEL IN SUPPORT OF EDNY OPERATIONS. (BUDGET CLERK, MAIL & RECORDS SUPPORT SERVICES) |
| N0016422FW124 | AMENTUM SERVICES, INC. | Department of Defense | $136.55K | 2022-08-30 | 2023-05-31 | 334511 | REUTILIZATION (NIIN 010277225)IN SUPPORT OF PBLO RADAR RESTORATION |