Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FG01 | AMENTUM SERVICES, INC. | Department of Defense | $46.58M | 2011-09-15 | 2017-08-09 | 541330 | THE NAVAL EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION (NAVEODTECHDIV) REQUIRES SUPPORT IN CONDUCTING CIRCUIT EXPLOITATION AND ANALYSIS OF RECOVERED IMPROVISED EXPLOSIVE DEVICE (IED) FIRING SYSTEMS AND OTHER ELECTRONIC FUZING/FIRING SYSTEMS AS WELL AS POST BLAST EVIDENCE REMOVED FROM THE BLAST SITE. THIS SUPPORT WILL PROVIDE FOR EXPEDIENT EXPLOITATION AND ANALYSIS OF RECOVERED DEVICES AND POST BLAST EVIDENCE. |
| 2032H323F00024 | AMENTUM SERVICES, INC. | Department of the Treasury | $46.51M | 2023-04-10 | 2024-04-09 | 493110 | TASK ORDER FOR OPTION PERIOD 9 SERVICES UNDER IDIQ TEOAF-13-D-0001 |
| 0003 | AMENTUM SERVICES, INC. | Department of Defense | $45.88M | 2007-08-13 | 2012-12-31 | 541512 | LABOR TAS::21 2020::TAS |
| S1110A19F0109 | AMENTUM SERVICES, INC. | Department of Defense | $45.77M | 2018-10-19 | 2020-05-31 | 488190 | TH57 CLS |
| 2032H818C00021 | AMENTUM SERVICES, INC. | Department of the Treasury | $45.67M | 2018-07-01 | 2023-12-31 | 493110 | FMSS LOGISTICS SERVICES |
| 70RWMD24F00000001 | AMENTUM SERVICES, INC. | Department of Homeland Security | $45.48M | 2024-04-17 | 2029-01-16 | 541330 | BIOWATCH LABORATORY STAFFING SUPPORT |
| SP330025F5005 | AMENTUM SERVICES, INC. | Department of Defense | $45.45M | 2025-01-16 | 2026-01-15 | 493110 | TASK ORDER FOR SUPPORT OF WAREHOUSING AND STORAGE AT VARIOUS DISTRIBUTION CENTERS. |
| 0028 | AMENTUM SERVICES, INC. | Department of Defense | $44.8M | 2015-05-01 | 2022-04-30 | 541330 | NAVAL SURFACE WARFARE CENTER DAHLGREN DIVISION (NSWCDD) SOFTWARE ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR STRATEGIC AND WEAPON CONTROL (K) DEPARTMENT. IGF::OT::IGF |
| W52P1J21F0319 | AMENTUM SERVICES, INC. | Department of Defense | $44.7M | 2021-08-01 | 2026-01-30 | 561210 | MIN GUARANTEE HAWTHORNE ARMY DEPOT IDIQ |
| W912UM26FA013 | AMENTUM SERVICES, INC. | Department of Defense | $44.27M | 2026-03-13 | 2031-03-12 | 561612 | REFER TO THE ATTACHMENTS ISSUED UNDER SOLICITATION NO. W912UM25RA003. UNLESS THIS TASK ORDER STATES OTHERWISE, ALL CLAUSES AND PROVISIONS OF THE BASE CONTRACT APPLY TO THE PERFORMANCE OF THE WORK SPECIFIED IN THE PWS. |
| BA02 | AMENTUM SERVICES, INC. | Department of Defense | $44.15M | 2018-08-24 | 2025-09-12 | 517110 | NETMOD-EUROPE |
| SP330026F5002 | AMENTUM SERVICES, INC. | Department of Defense | $43.75M | 2026-01-16 | 2027-01-15 | 493110 | TASK ORDER FOR SUPPORT OF WAREHOUSING AND STORAGE AT VARIOUS LOCATIONS |
| 2032H321F00025 | AMENTUM SERVICES, INC. | Department of the Treasury | $43.63M | 2021-04-10 | 2022-04-09 | 493110 | TEOAF-13-D-0001 OPTION PERIOD 7 FUNDING |
| BA01 | AMENTUM SERVICES, INC. | Department of Defense | $43.01M | 2009-09-29 | 2014-09-29 | 561210 | MAINTENANCE AND SUPPLY SERVICES FOR APS-4 |
| W519TC26F0018 | AMENTUM SERVICES, INC. | Department of Defense | $42.77M | 2025-12-17 | 2026-12-29 | 561210 | AWARD OF ORDERING PERIOD 5 TASK ORDER FOR THE OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT |
| 0031 | AMENTUM SERVICES, INC. | Department of Defense | $42.71M | 2015-07-13 | 2021-05-04 | 541330 | IGF::OT::IGF E3 TEST, EVALUATION,&INTEGRATION (TE&I) OF NEW TECHNOLOGIES FOR DOD, SEA, AIR, LAND (SAL) PLATFORM ENVIRONMENTS |
| FA810819F0013 | AMENTUM SERVICES, INC. | Department of Defense | $42.29M | 2019-04-01 | 2021-10-31 | 336411 | CFT SUPPORT SERVICES FOR FLIGHT LINE, CORROSION CONTROL, TOOL ROOM AND "O" LEVEL MAINTENANCE FOR HSM-41 |
| 0014 | AMENTUM SERVICES, INC. | Department of Defense | $42.09M | 2009-02-01 | 2014-11-30 | 541330 | ENGINEERING & TECHNICAL SUPPORT TO NSWCDD ELECTROMAGNETIC AND SENSOR SYSTEMS |
| N0025325F9001 | AMENTUM SERVICES, INC. | Department of Defense | $42.02M | 2025-03-11 | 2026-12-04 | 336611 | FMS CASE: EG-P-GKB MATERIAL FOR EGYPTIAN NAVY SEE SECTION J FOR ATTACHMENT 1 - STATEMENT OF WORK (SOW). |
| W912NW22F0087 | AMENTUM SERVICES, INC. | Department of Defense | $41.87M | 2022-09-28 | 2025-09-30 | 561210 | AIRCRAFT AND AIRCRAFT COMPONENTS DIRECT LABOR SUPPORT |
| FA489022C0006 | AMENTUM SERVICES, INC. | Department of Defense | $41.54M | 2022-01-07 | 2026-10-31 | 561210 | THE USAFE GPMS PROGRAM IS TO OBTAIN NON-PERSONAL SERVICES TO PROVIDE STORAGE, MAINTENANCE, OUTLOAD, RECONSTITUTION, EXERCISE AND CONTINGENCY LOGISTICS SUPPORT OF PREPOSITIONED MATERIEL IN THE USAFE AREA OF COMMAND. |
| SP330023F5009 | AMENTUM SERVICES, INC. | Department of Defense | $40.98M | 2023-01-16 | 2024-01-15 | 493110 | HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. |
| 2032H322F00028 | AMENTUM SERVICES, INC. | Department of the Treasury | $40.92M | 2022-04-09 | 2023-04-09 | 493110 | TASK ORDER FOR OPTION PERIOD 8 SERVICES: TEOAF-13-D-0001 |
| FC16 | AMENTUM SERVICES, INC. | Department of Defense | $40.86M | 2009-08-14 | 2013-12-31 | 541330 | LOGISTICAL, TECHNICAL, ENGINEERING, PROJECT MANAGEMENT SUPPORT TO FLIGHT SYSTEMS |
| W911QX15C0023 | AMENTUM SERVICES, INC. | Department of Defense | $39.92M | 2015-04-10 | 2019-02-15 | 541712 | IGF::OT::IGF FREEDOM OF MANEUVER IV; LETTER CONTRACT |