Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 72
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15JA5819F00000013 | AMENTUM SERVICES, INC. | Department of Justice | $123.38K | 2019-09-30 | 2020-09-29 | 541611 | ACE ALS SUPPORT-THIS IS SHELIA WALKERS POSITION |
| N0016422FW055 | AMENTUM SERVICES, INC. | Department of Defense | $123.27K | 2022-02-25 | 2022-07-01 | 334511 | OBSOLESCENCE MANAGEMENT & REUTILIZATION |
| 0002 | AMENTUM SERVICES, INC. | Department of Defense | $123.12K | 2008-05-08 | 2008-12-04 | 541310 | DELIVERY ORDER NO. 0002 |
| 8C33 | AMENTUM SERVICES, INC. | Department of Defense | $123.11K | 2017-03-01 | 2017-05-22 | 541330 | IGF::OT::IGF LABOR ASSESSMENTS INSPECTIONS SUPPORT |
| 15JA1219F00000058 | AMENTUM SERVICES, INC. | Department of Justice | $122.91K | 2019-09-12 | 2020-09-26 | 541611 | 1) IT SPECIALIST (SYSTEM ADMINISTRATOR) - RIVERSIDE - 1920HRS @ $63.98 = $122,841.60 2) IT SPECIALIST (SYSTEM ADMINISTRATOR) - RIVERSIDE - OVERTIME @ $63.98 - 1-HR 3) TRAVEL (TBD) |
| 0070 | AMENTUM SERVICES, INC. | Department of Defense | $122.19K | 2011-07-26 | 2012-09-30 | 541330 | SIBF MODERNIZATION |
| N0018924FZ945 | AMENTUM SERVICES, INC. | Department of Defense | $122.09K | 2024-09-03 | 2025-09-28 | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES |
| FA812617P0079 | AMENTUM SERVICES, INC. | Department of Defense | $121.98K | 2017-05-19 | 2017-09-15 | 334519 | 20-METER ELLIPTICUS ANTENNA |
| 80KSC020F0043 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $121.63K | 2020-02-26 | 2020-09-30 | 541330 | REMANUFACTURE COMPRESSED GAS TRAILER (CGT) |
| 80KSC018F0293 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $121.46K | 2018-09-27 | 2019-08-15 | 541330 | CONNECTING GASEOUS NITROGEN (GN2) SUPPLY AND REMOVING THE GN2/GASEOUS HELIUM FACILITIES REGULATION AND CONTROL PANELS UNDER THE KENNEDY PROPULSION AND LIFE SUPPORT SERVICES CONTRACT. |
| N0016420FW057 | AMENTUM SERVICES, INC. | Department of Defense | $121.44K | 2020-02-13 | 2020-07-10 | 334511 | REPAIR AND REFURBISHMENT OF LEGACY ELECTRONIC EQUIPMENT |
| 0011 | AMENTUM SERVICES, INC. | Department of Defense | $120.96K | 2014-09-19 | 2015-11-18 | 541519 | INTERACTIVE MULTIMEDIA INSTRUCTION SS JO RULES OF ENGAGEMENT VOLUMES 1 AND 2 |
| N0016426FL021 | AMENTUM SERVICES, INC. | Department of Defense | $120.95K | 2026-01-13 | 2026-09-30 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT THROUGH REPAIR, REUTILIZATION, REFURBISHMENT, AND TECHNICAL ASSISTANCE/TRAVEL. |
| N0016419FW218 | AMENTUM SERVICES, INC. | Department of Defense | $120.7K | 2019-09-18 | 2019-12-31 | 334511 | REPAIR, REFURBISHMENT, AND REUTILIZATION OF LEGACY ELECTRONIC EQUIPMENT. |
| 15JPSS22F00000333 | AMENTUM SERVICES, INC. | Department of Justice | $120K | 2022-03-24 | 2023-03-23 | 541611 | CERTIFICATION OF RECORDS OF PROCEEDINGS SUPPORT SERVICES. |
| M6740020F0144 | AMENTUM SERVICES, INC. | Department of Defense | $120K | 2019-12-17 | 2019-12-18 | 561210 | MATERIALS |
| 0156 | AMENTUM SERVICES, INC. | Department of Defense | $119.96K | 2017-01-25 | 2017-10-07 | 541330 | SSN 795 SUBJECT MATTER EXPERT (OEM) IGF::OT::IGF |
| 0155 | AMENTUM SERVICES, INC. | Department of Defense | $119.96K | 2017-01-25 | 2017-10-07 | 541330 | SSN 794 SUBJECT MATTER EXPERT (OEM) IGF::OT::IGF |
| 0040 | AMENTUM SERVICES, INC. | Department of Defense | $119.96K | 2016-04-29 | 2017-06-30 | 541519 | INTERACTIVE MULTIMEDIA INSTRUCTION MODULE FOR THE SUBMARINE ONBOARD TRAINERS. |
| HSCETE14F00118 | AMENTUM SERVICES, INC. | Department of Homeland Security | $119.56K | 2014-09-30 | 2015-10-08 | 541519 | IGF::OT::IGF THIS REQUIREMENT SHALL ESTABLISH A PRODUCTION ENVIRONMENT, IAAS, WHICH WILL SUPPORT THE SEVP, ADMISSIBILITY INDICATOR SERVICE CAPABILITY. |
| 0194 | AMENTUM SERVICES, INC. | Department of Defense | $119.51K | 2015-07-08 | 2015-08-14 | 811219 | OJ-451(V)9 CONSOLE, COMPUTER DISPLAY |
| N0016417FW098 | AMENTUM SERVICES, INC. | Department of Defense | $119.49K | 2017-07-14 | 2018-01-31 | 811219 | WIRING HARNESS |
| M6740020F0125 | AMENTUM SERVICES, INC. | Department of Defense | $118.58K | 2019-11-19 | 2019-11-21 | 561210 | MATERIALS |
| 0041 | AMENTUM SERVICES, INC. | Department of Defense | $118.51K | 2016-05-02 | 2018-04-30 | 541519 | DEVELOPMENT AND DELIVERY OF AN INTERACTIVE MULTIMEDIA INSTRUCTION MODULE FOR THE SUBMARINE ON-BOARD TRAINING OFFICE. |
| N0018923FZ775 | AMENTUM SERVICES, INC. | Department of Defense | $118.14K | 2023-09-08 | 2024-09-28 | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES |