Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 74
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCG8017FP45A81 | AMENTUM SERVICES, INC. | Department of Homeland Security | $111.4K | 2017-04-20 | 2017-09-10 | 541330 | IGF::OT::IGF WTC REPAIR FOR CGC ESCANABA |
| NNK16OM20T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $110.9K | 2016-09-14 | 2017-08-23 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS (KPLSS) RELIEF VALVE TEST UNIT SUPPORT |
| 80KSC018F0156 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $110.78K | 2018-06-06 | 2019-10-07 | 541330 | OBSOLETE PART REPLACEMENT AT THE PAYLOAD HAZARDOUS SERVICING FACILITY (PHSF) UNDER THE KENNEDY PROPULSION AND LIFE SUPPORT SERVICES (KPLSS) CONTRACT. |
| M6740021P0040 | AMENTUM SERVICES, INC. | Department of Defense | $110.67K | 2021-03-23 | 2021-04-22 | 561210 | HAZARDOUS MATERIALS |
| N4008025F0139 | AMENTUM SERVICES, INC. | Department of Defense | $110.57K | 2025-04-14 | 2025-09-30 | 561210 | OY6 NON-RECURRING WORK |
| 8C23 | AMENTUM SERVICES, INC. | Department of Defense | $110.44K | 2010-02-04 | 2011-01-31 | 541330 | AIT ADVANCE PLANNER |
| N6523617F0100 | AMENTUM SERVICES, INC. | Department of Defense | $110K | 2017-04-03 | 2017-10-07 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL IGF::OT::IGF |
| N5005419F1107 | AMENTUM SERVICES, INC. | Department of Defense | $110K | 2019-08-27 | 2019-10-31 | 541330 | LABOR - CPFF- C962 WATER TIGHT CLOSURE SUPPORT SERVICES |
| 80KSC021F0007 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $109.78K | 2020-10-20 | 2021-04-30 | 541330 | DESIGN, FABRICATION AND DELIVERY OF A NEW IRON REMOVAL UNIT NUMBER 5 (IR-5) REPLACEMENT. |
| N0016418FW278 | AMENTUM SERVICES, INC. | Department of Defense | $109.32K | 2018-09-17 | 2018-11-02 | 811219 | SYSTEM: UYQ-21 TRAVEL #54 |
| N0016426FL064 | AMENTUM SERVICES, INC. | Department of Defense | $109.18K | 2026-04-07 | 2026-09-30 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT THROUGH REPAIR, REUTILIZATION, REFURBISHMENT, AND TECHNICAL ASSISTANCE/TRAVEL. |
| N0016417FW066 | AMENTUM SERVICES, INC. | Department of Defense | $109K | 2017-06-13 | 2017-09-30 | 811219 | IGF::OT::IGF SYSTEM: MK88 MOD 1 |
| N5005418F1147 | AMENTUM SERVICES, INC. | Department of Defense | $108.08K | 2018-09-21 | 2019-09-28 | 541330 | C291 DATA LINKS SYSTEMS ON SIGHT SUPPORT |
| N0016420FW081 | AMENTUM SERVICES, INC. | Department of Defense | $107.71K | 2020-03-19 | 2020-06-30 | 334511 | REUTILIZATION OF LEGACY ELECTRONIC PARTS |
| 15JA0518F00000103 | AMENTUM SERVICES, INC. | Department of Justice | $107.27K | 2018-09-18 | 2020-03-31 | 541611 | FOIA ONE TIME FOR 2 PARALEGALS |
| 8C0S | AMENTUM SERVICES, INC. | Department of Defense | $107.07K | 2015-05-30 | 2016-05-29 | 541330 | IGF::OT::IGF - ENGINEERING, TECHNICAL,&LOGISTICAL |
| N0016426FL046 | AMENTUM SERVICES, INC. | Department of Defense | $106.08K | 2026-03-12 | 2026-09-30 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT THROUGH REPAIR, REUTILIZATION, REFURBISHMENT, AND TECHNICAL ASSISTANCE/TRAVEL. |
| DJJ16FUSA060088 | AMENTUM SERVICES, INC. | Department of Justice | $105.23K | 2016-09-21 | 2018-03-20 | 541611 | IGF::OT::IGF |
| N5005418F1068 | AMENTUM SERVICES, INC. | Department of Defense | $105.21K | 2018-05-08 | 2019-05-12 | 541330 | IGF::OT::IGF - GUN BRANCH ASSESSMENT (GBAS) ONSITE SUPPORT |
| N0016419FW143 | AMENTUM SERVICES, INC. | Department of Defense | $105.05K | 2019-05-23 | 2019-06-21 | 334511 | REFURBISHMENT OF LEGACY ELECTRONIC EQUIPMENT |
| N0016420FW037 | AMENTUM SERVICES, INC. | Department of Defense | $104.99K | 2019-12-18 | 2020-02-10 | 334511 | TECHNICAL ASSISTANCE AND REPAIR OF LEGACY ELECTRONIC EQUIPMENT |
| HSCG8016JP45071 | AMENTUM SERVICES, INC. | Department of Homeland Security | $104.98K | 2015-12-11 | 2016-01-08 | 541330 | IGF::OT::IGF WTCA FOR CGC DECISIVE (WMEC 629) |
| HS100010 | AMENTUM SERVICES, INC. | Department of Homeland Security | $104.07K | 2010-05-10 | 2010-05-23 | 541330 | CGMAP ASSESSMENT OF CGC HEALY |
| FA252116F0233 | AMENTUM SERVICES, INC. | Department of Defense | $103.76K | 2016-05-11 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS L-61 NRO MISSION SUPPORT |
| NNK17OM01T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $103.15K | 2016-10-03 | 2017-09-30 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS (KPLSS) DEFENSE LOGISTICS AGENCY (DLA) SUPPORT FY 17 |