Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 76
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N5005417F1016 | AMENTUM SERVICES, INC. | Department of Defense | $96.67K | 2017-09-29 | 2018-09-28 | 541330 | IGF::OT::IGF LABOR - CPFF DATA LINK ON SITE TECHNICAL SUPPORT |
| 8C87 | AMENTUM SERVICES, INC. | Department of Defense | $96.52K | 2014-05-29 | 2015-05-28 | 541330 | IGF::OT::IGF NSSA CODE 211 INSURV AWN ENTRY SUPPORT |
| N5005418F1097 | AMENTUM SERVICES, INC. | Department of Defense | $96K | 2018-05-24 | 2019-08-30 | 541330 | NEW TASK ORDER FOR C255 DAVIT AND CRANE DECK SYSTEMS |
| 0179 | AMENTUM SERVICES, INC. | Department of Defense | $95.74K | 2015-01-05 | 2015-03-09 | 811219 | OJ-663 HIGH VOLTAGE POWER SUPPLY |
| 15JA1222F00000022 | AMENTUM SERVICES, INC. | Department of Justice | $95.56K | 2022-09-30 | 2023-09-29 | 541611 | THREE COURTROOM PRESENTATION SPECIALISTS |
| 8C27 | AMENTUM SERVICES, INC. | Department of Defense | $95.43K | 2016-09-30 | 2017-09-29 | 541330 | IGF::OT::IGF - LABOR - FP |
| N0018919FZ392 | AMENTUM SERVICES, INC. | Department of Defense | $95.42K | 2019-04-29 | 2019-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF |
| 0042 | AMENTUM SERVICES, INC. | Department of Defense | $94.56K | 2004-03-24 | 2005-12-31 | 541330 | 200408!000529!1700!BW19A !NAVAL SURFACE WARFARE CENTER, PO!N6339402D3105 !A!N! !N!0042 ! !20040324!20041130!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!82000!810!51!VIRGINIA BEACH !VIRGINIA BEACH (CITY) !VIRGINIA !+000000060000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!M! !A!D!20041130!B! ! !A! !A!U!U!2!002!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! !N63394!0001! ! |
| N0016422FW031 | AMENTUM SERVICES, INC. | Department of Defense | $93.84K | 2022-01-13 | 2022-03-29 | 334511 | REUTILIZATION, REPAIR, REFURB, TECH ASSIST |
| FA252117F0226 | AMENTUM SERVICES, INC. | Department of Defense | $93.63K | 2017-05-11 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS NROL-52 |
| W912GB25F0026 | AMENTUM SERVICES, INC. | Department of Defense | $93.49K | 2025-05-13 | 2026-11-19 | 541611 | SSM SUPPORT & DOCUMENTS |
| 0216 | AMENTUM SERVICES, INC. | Department of Defense | $93.24K | 2016-04-05 | 2016-11-10 | 811219 | TRAVEL AND REFURBISHMENT IGE::OT::IGF |
| M6740020F0330 | AMENTUM SERVICES, INC. | Department of Defense | $93.04K | 2020-09-10 | 2020-09-15 | 561210 | HAZMAT FOR GF MAINTENANCE AND NAVAL HOSPITAL |
| HS090006 | AMENTUM SERVICES, INC. | Department of Homeland Security | $92.95K | 2009-09-18 | 2010-09-30 | 541330 | IT SUPPORT SERVICES FOR CG MACHINERY ASSESSMENT PROGRAM; 10/1/09-9/30/10 |
| SPRAL115M0054 | AMENTUM SERVICES, INC. | Department of Defense | $92.78K | 2015-04-28 | 2015-09-25 | 334519 | 8502048836!PORT-STARBOARD SELE |
| 0022 | AMENTUM SERVICES, INC. | Department of Defense | $92.47K | 2013-01-17 | 2013-01-18 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| 0035 | AMENTUM SERVICES, INC. | Department of Defense | $92.27K | 2002-10-01 | 2003-09-30 | 541330 | — |
| SPE7M815M1375 | AMENTUM SERVICES, INC. | Department of Defense | $91.76K | 2015-02-06 | 2015-07-06 | 335313 | 8501789123!LOCAL-REMOTE BOX |
| 80KSC017F0153 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $91.56K | 2017-10-01 | 2018-09-30 | 541330 | IGF::OT::IGF PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS) FY 18 X-37 |
| N0016418FW094 | AMENTUM SERVICES, INC. | Department of Defense | $91.47K | 2018-03-06 | 2018-11-01 | 811219 | WIRING HARNESS AND RIBBON CABLE |
| N0016418FW224 | AMENTUM SERVICES, INC. | Department of Defense | $90.97K | 2018-08-27 | 2019-02-18 | 811219 | SYSTEM: UYK-43 |
| N4008021F4749 | AMENTUM SERVICES, INC. | Department of Defense | $90.75K | 2021-08-16 | 2022-05-18 | 561210 | WNY 33/111 HVAC REPAIRS |
| N4008023F4132 | AMENTUM SERVICES, INC. | Department of Defense | $90.7K | 2023-01-20 | 2023-06-30 | 561210 | WNY-200 EMERGENCY WATER LEAK CLEANUP |
| 0036 | AMENTUM SERVICES, INC. | Department of Defense | $90.53K | 2016-04-15 | 2017-08-31 | 541519 | IMI MODULE. IGF::OT::IGF |
| M6740019F0291 | AMENTUM SERVICES, INC. | Department of Defense | $90.32K | 2019-09-19 | 2019-09-30 | 561210 | HAZMAT MATERIALS |