Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 70
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0016421FW156 | AMENTUM SERVICES, INC. | Department of Defense | $136.51K | 2021-07-07 | 2021-10-14 | 334511 | REUTILIZATION & REPAIR OF RADAR EQUIPMENT. |
| W15P7T10CH618 | AMENTUM SERVICES, INC. | Department of Defense | $136.22K | 2010-09-22 | 2011-04-01 | 541330 | SOLE SOURCE AWARD TO AVOID DELAY IN SERVICE. |
| N0016424FW147 | AMENTUM SERVICES, INC. | Department of Defense | $136K | 2024-09-05 | 2025-04-04 | 334511 | TECHNICAL ASSISTANCE IN SUPPORT FMS JAPAN. |
| NNK16OL20T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $135.82K | 2015-10-20 | 2016-09-30 | 541330 | IGF::OT::IGF KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS) DEFENSE LOGISTICS AGENCY (DLA) |
| 0010 | AMENTUM SERVICES, INC. | Department of Defense | $135.62K | 2014-12-08 | 2015-06-15 | 334419 | SPS-49 PEDESTAL RADIO FREQUENCY CABLES |
| FA252116F0055 | AMENTUM SERVICES, INC. | Department of Defense | $135.61K | 2015-12-08 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS DELTA GENERIC |
| 8C32 | AMENTUM SERVICES, INC. | Department of Defense | $135.19K | 2016-12-09 | 2017-12-08 | 541330 | IGF::OT::IGF - LABOR - BORESCOPE INSPECTION TASK ORDER |
| N0018922FZ147 | AMENTUM SERVICES, INC. | Department of Defense | $135.16K | 2022-06-13 | 2023-07-31 | 541330 | SPECTRUM CPFF |
| N4008022F4166 | AMENTUM SERVICES, INC. | Department of Defense | $135K | 2022-02-01 | 2023-03-31 | 561210 | JBAB SMALL ARMS FIRING RANGE MAINTENANCE AND CLEANING |
| 0118 | AMENTUM SERVICES, INC. | Department of Defense | $134.94K | 2013-12-31 | 2014-12-30 | 541330 | IGF::OT::IGF ESTIMATED COST + FIXED FEE |
| N0018919FZ755 | AMENTUM SERVICES, INC. | Department of Defense | $134.24K | 2019-08-29 | 2020-08-29 | 541330 | SPECTRUM CPFF - ITU |
| FA810012M0072 | AMENTUM SERVICES, INC. | Department of Defense | $134.22K | 2012-09-27 | 2013-01-31 | 541330 | LOWER LEVEL CONTINUOUS WAVE TESTING FOR THE B-2 AIRCRAFT. |
| 70Z08518FP45C9400 | AMENTUM SERVICES, INC. | Department of Homeland Security | $134.02K | 2018-04-25 | 2018-05-25 | 541330 | IGF::CT::IGF WTC FOR CGC MARCUS HANNA |
| N0016424FW058 | AMENTUM SERVICES, INC. | Department of Defense | $133.99K | 2024-03-07 | 2024-08-05 | 334511 | REUTILIZATION AND TECHNICAL ASSISTANCE IN SUPPORT OF FMS POLAND REQUIREMENT. |
| N0016421FW031 | AMENTUM SERVICES, INC. | Department of Defense | $133.58K | 2020-12-30 | 2021-02-08 | 334511 | REUTILIZATION, REPAIR, AND OBSOLESCENCE MANAGEMENT |
| FA252125F0091 | AMENTUM SERVICES, INC. | Department of Defense | $133.56K | 2025-01-07 | 2025-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II, OFFICE OF SPACE LAUNCH - EASTERN PROCESSING FACILITY. |
| N4008023F5000 | AMENTUM SERVICES, INC. | Department of Defense | $133.45K | 2023-09-21 | 2024-09-21 | 561210 | PURCHASE AND INSTALL 36 AED'S WITH ASSOCIATED CABINETS AND TRAINI |
| FA252123F0153 | AMENTUM SERVICES, INC. | Department of Defense | $133.45K | 2023-04-26 | 2023-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II FISCAL YEAR 2023 REIMBURSABLE BUDGET AUTHORITY, OFFICE OF SPACE LAUNCH, NAVAL RECONNAISSANCE ORGANIZATION (NRO) LAUNCH (L) - 107 TASK ORDER. |
| SP330020F5027 | AMENTUM SERVICES, INC. | Department of Defense | $133.29K | 2020-04-30 | 2021-04-30 | 493110 | CLIN 3006 SPECIAL PROJECTS/SURGE AND SUSTAINMENT- PWS SECTION C-5.8. ATTCH J-5, SCHED B. THE CONTRACTOR SHALL EXECUTE THE RECEIPT, STORE, AND ISSUE MATERIAL IN SUPPORT OF F-35 REPAIR AND MAINTENANCE MATERIAL. |
| FA863019F3002 | AMENTUM SERVICES, INC. | Department of Defense | $133.13K | 2018-11-14 | 2020-09-24 | 561210 | EGYPT PERSONNEL SERVICES SUPPORT |
| 0101 | AMENTUM SERVICES, INC. | Department of Defense | $132.71K | 2015-06-05 | 2016-06-04 | 541330 | VIRGINIA CLASS NON-PROPULSION IGF::OT::IGF |
| FA825019P0085 | AMENTUM SERVICES, INC. | Department of Defense | $132.7K | 2019-04-17 | 2020-10-30 | 811219 | REPAIR OF A-SCOPE ASSEMBLY RADAR DISPLAY BOARD FOR THE MODULAR THREAT EMITTER PROGRAM. |
| 0005 | AMENTUM SERVICES, INC. | Department of Defense | $132.31K | 2013-06-05 | 2014-05-02 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| 0087 | AMENTUM SERVICES, INC. | Department of Defense | $132K | 2011-09-13 | 2012-09-12 | 541330 | ENGINEERING AND TECHNICAL SUPPORT |
| FA252123F0061 | AMENTUM SERVICES, INC. | Department of Defense | $131.52K | 2022-11-15 | 2023-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II FISCAL YEAR 2023 REIMBURSABLE BUDGET AUTHORITY OFFICE OF SPACE LAUNCH EASTERN PROCESSING FACILITY TASK ORDER. |