Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 8C46 | AMENTUM SERVICES, INC. | Department of Defense | $118K | 2011-04-04 | 2015-03-06 | 541330 | NSSA PROJECT ENGINEER SUPPORT |
| N5005418F1117 | AMENTUM SERVICES, INC. | Department of Defense | $117.89K | 2018-07-24 | 2019-07-25 | 541330 | HULL MAINTENANCE ELECTRICAL SUPPORT SERVICES FOR CODE 213 FDRMC REGIONAL TECHNICAL LIBRARY (CORETL) |
| 8C34 | AMENTUM SERVICES, INC. | Department of Defense | $117.37K | 2010-09-27 | 2011-09-26 | 541330 | AWN INSURV SUPPORT |
| 0189 | AMENTUM SERVICES, INC. | Department of Defense | $117.3K | 2015-05-12 | 2015-06-18 | 811219 | TRAVEL |
| N4008023F4223 | AMENTUM SERVICES, INC. | Department of Defense | $117K | 2023-02-21 | 2023-05-31 | 561210 | WNY-200 WATER DAMAGE REPAIR |
| 15JA2624F00000005 | AMENTUM SERVICES, INC. | Department of Justice | $116.81K | 2024-01-01 | 2026-12-31 | 541611 | VICTIM AND FACT WITNESS CONTRACTOR |
| N5005418F1027 | AMENTUM SERVICES, INC. | Department of Defense | $116.38K | 2018-02-09 | 2019-02-11 | 541330 | LABOR - CPFF |
| 0081 | AMENTUM SERVICES, INC. | Department of Defense | $116.12K | 2014-12-03 | 2015-12-02 | 541330 | ECS SME SUPPORT FOR COMMON SUBMARINE |
| N0016417FW114 | AMENTUM SERVICES, INC. | Department of Defense | $115.31K | 2017-08-02 | 2017-12-08 | 811219 | SYSTEM: UYQ-21 |
| NNK17OM03T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $114.98K | 2016-11-15 | 2017-09-30 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SERVICES (KPLSS) UNITED LAUNCH ALLIANCE (ULA) COMMERCIAL SPACE LAUNCH AGREEMENT (CLSA) SUPPORT. |
| 70Z08518FP45H8000 | AMENTUM SERVICES, INC. | Department of Homeland Security | $114.8K | 2018-07-12 | 2018-08-11 | 541330 | CGC NEAH BAY |
| M6740019F0230 | AMENTUM SERVICES, INC. | Department of Defense | $114.66K | 2019-09-10 | 2020-01-15 | 561210 | MATERIALS |
| NNK17OM08T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $114.61K | 2017-04-26 | 2017-09-30 | 541330 | IGF::OT::IGF KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS)SPACE X FULL COST |
| SP330020F5019 | AMENTUM SERVICES, INC. | Department of Defense | $114.52K | 2020-04-07 | 2022-03-01 | 493110 | RE-WAREHOUSING AND MEASURING SPECIAL PROJECT WORK ORDER (SPWO) - SURGE AND SUSTAINMENT (PWS SECTION C-5.8)(SEE ATTACHMENT J-5, SCHEDULE B CLIN X006 LABOR RATE TABLE, FOR APPLICABLE LABOR CATEGORIES). |
| M6740019F0287 | AMENTUM SERVICES, INC. | Department of Defense | $113.68K | 2019-09-23 | 2019-12-04 | 561210 | HAZMAT MATERIALS |
| 0197 | AMENTUM SERVICES, INC. | Department of Defense | $113.5K | 2015-08-11 | 2015-09-16 | 811219 | OJ-451(V)9 CONSOLE, COMPUTER DISPLAY |
| 0059 | AMENTUM SERVICES, INC. | Department of Defense | $113.27K | 2008-03-15 | 2009-01-02 | 541330 | ENGINEERING SERVICES TO PROVIDE SHIPBOARD SYSTEM SURVIVABILITY EVALUATIONS |
| N5005419F1012 | AMENTUM SERVICES, INC. | Department of Defense | $113.18K | 2018-11-19 | 2019-08-30 | 541330 | ASSIST METCAL AUDITORS IN THE CONDUCT OF ADMINISTRATIVE AND TECHNICAL COORDINATION, CONDUCT AUDIT ASSISTANCE AND LIAISON FUNCTIONS RELATED TO FLEET INTERFACE WITH THE COMNAVSEASYSCOM METROLOGY CALIBRATION (METCAL) PROGRAM AND METCAL AUDITING SUPPORT. |
| SPRDL119C0113 | AMENTUM SERVICES, INC. | Department of Defense | $113.14K | 2019-01-29 | 2019-08-29 | 334419 | PORT STARBOARD SELECTOR |
| N0016422FW012 | AMENTUM SERVICES, INC. | Department of Defense | $112.7K | 2021-12-03 | 2022-04-22 | 334511 | REUTILIZATION, REPAIR, & REFURBISHMENT |
| DJJ17LUSA530217 | AMENTUM SERVICES, INC. | Department of Justice | $112.55K | 2017-09-30 | 2018-09-29 | 541611 | IGF::OT::IGF - SENIOR FINANCIAL ANALYST/INVESTIGATOR - OCDTEF YRG$ S537243 |
| N0025325F9011 | AMENTUM SERVICES, INC. | Department of Defense | $112.15K | 2025-08-28 | 2026-12-31 | 336611 | VIETNAM COAST GUARD (METAL SHARK) CASE VM-P-GAA |
| N0016424FW089 | AMENTUM SERVICES, INC. | Department of Defense | $112.14K | 2024-05-21 | 2024-12-18 | 334511 | REUTILIZATION AND REFURBISHMENT IN SUPPORT OF NTCR FOR FMS REQUIREMENTS. |
| 0012 | AMENTUM SERVICES, INC. | Department of Defense | $111.79K | 2012-09-14 | 2013-03-30 | 541330 | ENGINEERING SUPPORT |
| FA252119F0075 | AMENTUM SERVICES, INC. | Department of Defense | $111.57K | 2018-10-02 | 2019-09-30 | 541330 | FY19 ASTROTECH KPLSS REQUIREMENT |