Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 71
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0007 | AMENTUM SERVICES, INC. | Department of Defense | $131.42K | 2014-07-07 | 2015-01-12 | 334419 | SPS-49 PEDESTAL RADIO FREQUENCY CABLES |
| 15JA7821F00000015 | AMENTUM SERVICES, INC. | Department of Justice | $130.22K | 2021-09-10 | 2023-03-17 | 541611 | VENDOR WILL PROVIDE SENIOR FINANCIAL ANALYST/INVESTIGATOR FOR THE U.S. ATTORNEY'S OFFICE, 350 MAGNOLIA AVENUE, STE. 150, BEAUMONT, TEXAS 77701. PERIOD OF PERFORMANCE: 09/18/2021 - 09/17/2022 |
| 15JA0520F00000103 | AMENTUM SERVICES, INC. | Department of Justice | $130.03K | 2020-04-01 | 2021-09-30 | 541611 | PARALEGAL SUPPORT |
| N0016423FW077 | AMENTUM SERVICES, INC. | Department of Defense | $129.92K | 2023-05-02 | 2023-09-30 | 334511 | TECHNICAL ASSISTANCE (IWS4 JAPAN) IN SUPPORT OF PBLO RADAR RESTORATION |
| 8C14 | AMENTUM SERVICES, INC. | Department of Defense | $129.89K | 2016-09-20 | 2017-05-09 | 541330 | IGF::CT::IGF LABOR - FP |
| N0018917FZ811 | AMENTUM SERVICES, INC. | Department of Defense | $129.5K | 2017-09-25 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - IFOR N33 |
| 0120 | AMENTUM SERVICES, INC. | Department of Defense | $128.9K | 2015-11-13 | 2016-01-31 | 541330 | VIRGINIA CLASS SUBMARINE WARFARE IGF::OT::IGF |
| N5005417F1074 | AMENTUM SERVICES, INC. | Department of Defense | $128.83K | 2017-09-29 | 2018-09-30 | 541330 | IGF::OT::IGF LABOR INSURV |
| N0016421FW137 | AMENTUM SERVICES, INC. | Department of Defense | $128.73K | 2021-05-26 | 2021-08-25 | 334511 | REPAIR & REFURBISHMENT OF RADAR EQUIPMENT |
| 0014 | AMENTUM SERVICES, INC. | Department of Defense | $128.13K | 2013-06-05 | 2014-04-25 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| 0009 | AMENTUM SERVICES, INC. | Department of Defense | $127.88K | 2012-12-20 | 2013-04-19 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| FA252118F0009 | AMENTUM SERVICES, INC. | Department of Defense | $127.77K | 2017-10-01 | 2018-09-30 | 541330 | IGF::OT::IGF KPLSS SBIRS GEO-4 |
| W911KF19C0018 | AMENTUM SERVICES, INC. | Department of Defense | $126.71K | 2019-08-14 | 2020-06-30 | 333995 | LINEAR DEMOLITION CHARGE SYSTEM (LDCS)TEST STAND TO PROVIDE SUPPORTING FUNCTIONAL TEST OF THE ELECTRO-MECHANICAL LIFT ACTUATOR UTILIZED ON THE XM-1150 ASSAULT BREACHER VEHICLE (ABV), LINEAR DEMOLITION CHARGE (LDC) SYSTEM. |
| 0084 | AMENTUM SERVICES, INC. | Department of Defense | $126.7K | 2002-11-04 | 2003-09-30 | 541330 | — |
| N0018917FZ918 | AMENTUM SERVICES, INC. | Department of Defense | $126.4K | 2017-09-25 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - CUAS FLT |
| 70Z08518FP45H2000 | AMENTUM SERVICES, INC. | Department of Homeland Security | $126.19K | 2018-08-06 | 2018-09-05 | 541330 | CGMAP / WTC ASSESSMENT FOR ANTHONY PETIT |
| 0016 | AMENTUM SERVICES, INC. | Department of Defense | $126.01K | 2012-12-18 | 2013-05-31 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| 80ARC026F0020 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $126K | 2026-07-01 | 2027-06-30 | 541330 | THIS IS TASK ORDER 5 UNDER CONTRACT 80ARC025D0004 FOR CYBER SECURITY SUPPORT THROUGH THE USE OF AN ON-SITE SECURITY CONTROL ASSESSOR (SCA). |
| N5005418F1088 | AMENTUM SERVICES, INC. | Department of Defense | $125.96K | 2018-05-24 | 2019-08-30 | 541330 | TASK ORDER IN SUPPORT OF ELECTRONIC COOLING WATER SYSTEMS IN SUPPORT OF MARMC CODE 252. |
| N0018917FZA26 | AMENTUM SERVICES, INC. | Department of Defense | $125.89K | 2017-09-27 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - CUAS ACQ |
| 0012 | AMENTUM SERVICES, INC. | Department of Defense | $125.05K | 2012-12-19 | 2013-03-29 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| N4008021F5111 | AMENTUM SERVICES, INC. | Department of Defense | $124.14K | 2021-09-22 | 2022-05-18 | 561210 | USNO 52A REPAIR CHILLER |
| 80KSC023F0098 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $123.95K | 2023-09-29 | 2026-01-16 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II (KPLSS II) CONVERTER COMPRESSOR FACILITY (CCF) PHASE 1 OPERATIONS AND MAINTENANCE DOCUMENTATION (OMD). |
| M6740019F0155 | AMENTUM SERVICES, INC. | Department of Defense | $123.63K | 2019-05-23 | 2019-05-28 | 561210 | MATERIALS |
| N0018920FZ593 | AMENTUM SERVICES, INC. | Department of Defense | $123.57K | 2020-06-29 | 2020-12-28 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES - FLASH INTERACTIVE MULTIMEDIA INSTRUCTION (IMI) CONVERSION FOR SUBMARINE LEARNING CENTER (SLC) |