Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 78
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4008022F4119 | AMENTUM SERVICES, INC. | Department of Defense | $82.89K | 2022-02-11 | 2022-09-01 | 561210 | USNO-52A AND 78 LEAK REPAIRS |
| N4008025F4192 | AMENTUM SERVICES, INC. | Department of Defense | $82.33K | 2025-05-12 | 2025-08-11 | 561210 | MBW-20 UPGRADE BAS SYSTEM |
| N6264920F0216 | AMENTUM SERVICES, INC. | Department of Defense | $82.06K | 2020-02-05 | 2021-01-14 | 561210 | N0018919D0001 TASK ORDER NO. N6264920F0216, CLIN 0002 LABOR. |
| 80KSC017F0021 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $81.61K | 2017-07-10 | 2018-02-22 | 541330 | IGF::OT::IGF OXYGEN SYSTEM FACILITY UPGRADE |
| SPE4A626P9053 | AMENTUM SERVICES, INC. | Department of Defense | $81.58K | 2025-12-22 | 2026-06-22 | 335932 | 8511803061!OBTAIN FROM SUPPLIER [5LIFT J |
| 0005 | AMENTUM SERVICES, INC. | Department of Defense | $81.52K | 2014-04-15 | 2014-07-18 | 334419 | SPS-49 PEDESTAL ELECTRICAL CABLES |
| N0016419FW081 | AMENTUM SERVICES, INC. | Department of Defense | $81.25K | 2019-02-26 | 2019-03-30 | 334511 | TECHNICAL ASSISTANCE |
| FA252117F0255 | AMENTUM SERVICES, INC. | Department of Defense | $80.95K | 2017-06-20 | 2017-09-30 | 561210 | IGF::OT::IGF ISC NRO EPF SUPPORT |
| M6700415P2047 | AMENTUM SERVICES, INC. | Department of Defense | $80.87K | 2015-05-18 | 2015-12-31 | 334290 | LDCS CONTROL BOX |
| 80KSC020F0045 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $80.75K | 2020-02-27 | 2020-06-30 | 541330 | REPLACE DETERIORATING MOVEABLE STORAGE UNIT (MSU) RAILROAD TIES. |
| FA252116F0016 | AMENTUM SERVICES, INC. | Department of Defense | $80.74K | 2015-10-05 | 2015-12-31 | 541330 | IGF::OT::IGF KPLSS ATLAS V/OA-4 MISSION - FY16 FUNDING |
| 0223 | AMENTUM SERVICES, INC. | Department of Defense | $80.56K | 2016-05-19 | 2017-12-03 | 811219 | P/N: 14335-509: 14335-507; 6086003 |
| HSCG8017FP45641 | AMENTUM SERVICES, INC. | Department of Homeland Security | $79.33K | 2017-02-13 | 2017-10-23 | 541330 | IGF::OT::IGF WTC REPAIRS CGC DEPENDABLE |
| N0016418FW163 | AMENTUM SERVICES, INC. | Department of Defense | $79.11K | 2018-05-11 | 2018-05-25 | 811219 | SYSTEM: UYQ-21 |
| N0017317P3099 | AMENTUM SERVICES, INC. | Department of Defense | $79.09K | 2017-09-19 | 2017-10-30 | 541490 | PRESSURE VESSEL PR# 71-4057-17 |
| HSCG8516FP45A41 | AMENTUM SERVICES, INC. | Department of Homeland Security | $78.94K | 2016-02-09 | 2016-07-29 | 541330 | IGF::CT::IGF COMBINED CG MAP AND WTC ASSESSMENT ONBOARD USCGC JUNIPER |
| FA252116F0056 | AMENTUM SERVICES, INC. | Department of Defense | $78.02K | 2015-12-08 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS ATLAS OA-6 |
| N6264921F0282 | AMENTUM SERVICES, INC. | Department of Defense | $78K | 2021-02-24 | 2021-07-15 | 561210 | ODCS |
| 0002 | AMENTUM SERVICES, INC. | Department of Defense | $77.89K | 2017-08-01 | 2017-11-30 | 493110 | IGF::OT::IGF! DISTRIBUTION WAREHOUSE SUPPORT, HILL UTAH (DDHU) |
| 70Z08018FP4537100 | AMENTUM SERVICES, INC. | Department of Homeland Security | $77.65K | 2018-02-23 | 2018-04-02 | 541330 | WTCA FOR CGC ALERT |
| N0016417FW081 | AMENTUM SERVICES, INC. | Department of Defense | $77.18K | 2017-06-20 | 2017-09-30 | 811219 | IGF::OT::IGF SYSTEM: SLQ-48 |
| M6785419F2061 | AMENTUM SERVICES, INC. | Department of Defense | $76.93K | 2019-06-03 | 2019-08-30 | 541611 | FUNDING TO PAY AMSG PENSION CLAIM |
| N0016422FW049 | AMENTUM SERVICES, INC. | Department of Defense | $76.23K | 2022-04-07 | 2022-07-13 | 334511 | REUTILIZATION, REFURBISHMENT, AND TECHNICAL ASSISTANCE |
| 70Z08018FP45B8500 | AMENTUM SERVICES, INC. | Department of Homeland Security | $75.99K | 2018-05-01 | 2018-07-09 | 541330 | IGF::OT::IGF CGC SPENCER, WTCA |
| N4008024F4859 | AMENTUM SERVICES, INC. | Department of Defense | $75.49K | 2024-09-11 | 2025-01-14 | 561210 | BLDG. 3 DDC UPGRADE (TRACER SUMMIT) |