Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 80
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80KSC021F0098 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $71.32K | 2021-06-23 | 2022-02-21 | 541330 | REPLACE MULTI PAYLOAD PROCESSING FACILITY OBSOLETE PNEUMATIC SYSTEMS REGULATORS. |
| 70Z08518FP4568300 | AMENTUM SERVICES, INC. | Department of Homeland Security | $71.2K | 2018-03-05 | 2018-03-19 | 541330 | CGC WILLOW |
| 0024 | AMENTUM SERVICES, INC. | Department of Defense | $71.1K | 2013-12-16 | 2014-12-13 | 541330 | IGF::OT::IGF ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| 70Z08018FP4599300 | AMENTUM SERVICES, INC. | Department of Homeland Security | $70.47K | 2018-06-11 | 2018-06-11 | 541330 | IGF::OT:IGF CGC SENECA, WTCA |
| N4008023F4394 | AMENTUM SERVICES, INC. | Department of Defense | $69.97K | 2023-07-10 | 2024-03-31 | 561210 | FWF BLDG 3 REPLACE 17.5 TON ROOF TOP UNIT |
| SPE7M918P0858 | AMENTUM SERVICES, INC. | Department of Defense | $69.62K | 2018-07-23 | 2018-12-20 | 335313 | 8505704953!LOCAL-REMOTE BOX |
| SPE4A616M5849 | AMENTUM SERVICES, INC. | Department of Defense | $69.49K | 2016-02-01 | 2016-07-21 | 335932 | 8502837078!LIFT JUNCTION BOX |
| 15JA2618F00000021 | AMENTUM SERVICES, INC. | Department of Justice | $69.38K | 2018-06-06 | 2019-06-30 | 541611 | LEGAL CLERK |
| HS090002 | AMENTUM SERVICES, INC. | Department of Homeland Security | $69.22K | 2009-08-20 | 2009-10-09 | 541330 | MACHINERY ASSESSMENT ON CGC KUKUI; 10/5/09-10/9/09 |
| HS100039 | AMENTUM SERVICES, INC. | Department of Homeland Security | $69.07K | 2010-09-03 | 2010-12-20 | 541330 | CGMAP SERVICE TO BE PERFORMED ONBOARD CGC BOUTWELL |
| 70Z08018FP4567200 | AMENTUM SERVICES, INC. | Department of Homeland Security | $69.02K | 2018-03-21 | 2018-04-23 | 541330 | WTCA FOR CGC RELIANCE |
| FA252119FA031 | AMENTUM SERVICES, INC. | Department of Defense | $68.99K | 2019-01-24 | 2019-09-30 | 541330 | FY19 KPLSS EPF ANNUAL KPLSS REQUIREMENTS |
| N5005419F1103 | AMENTUM SERVICES, INC. | Department of Defense | $68.98K | 2019-08-08 | 2019-10-31 | 541330 | CPFF FDRMC VST ASSESSMENT/FOLLOW-ON COMPLETION TASK (NEW TASK ORDER) |
| NNK16OM25T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $68.75K | 2016-09-29 | 2017-09-30 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS (KPLSS) INTERNATIONAL SPACE STATION (ISS) |
| N0016418FW135 | AMENTUM SERVICES, INC. | Department of Defense | $68.55K | 2018-04-10 | 2018-05-10 | 811219 | SYSTEM: UYQ-21 |
| 8C16 | AMENTUM SERVICES, INC. | Department of Defense | $68.53K | 2016-12-14 | 2017-12-13 | 541330 | IGF::CL::IGF LABOR - FP |
| HSCG8516FP45V31 | AMENTUM SERVICES, INC. | Department of Homeland Security | $68.3K | 2016-09-23 | 2016-10-19 | 541330 | IGF::CT::IGF CGMAP ASSESSMENT BPA FOR CGC POLAR STAR |
| FA252116F0025 | AMENTUM SERVICES, INC. | Department of Defense | $67.51K | 2015-10-15 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS - ASTROTECH PROGRAM |
| 0014 | AMENTUM SERVICES, INC. | Department of Defense | $67.5K | 2012-12-18 | 2013-05-31 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| 80KSC024FA020 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $67.49K | 2023-12-12 | 2024-01-30 | 541330 | THIS TASK ORDER IS FOR THE COURT ORDERED PAYMENT OF THE CLAIM FILED BY THE CONTRACTOR. |
| N4008023F4180 | AMENTUM SERVICES, INC. | Department of Defense | $67.13K | 2023-02-03 | 2023-08-02 | 561210 | WNY-200 AHU #3 REPAIRS |
| N0016421FW147 | AMENTUM SERVICES, INC. | Department of Defense | $67.04K | 2021-07-09 | 2021-08-16 | 334511 | REFURBISHMENT AND TECHNICAL ASSISTANCE ON LEGACY ELECTRONIC EQUIPMENT |
| 0019 | AMENTUM SERVICES, INC. | Department of Defense | $66.88K | 2012-12-28 | 2013-04-15 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| 70Z08018FP4502200 | AMENTUM SERVICES, INC. | Department of Homeland Security | $66.63K | 2017-12-18 | 2017-12-18 | 541330 | IGF::OT::IGF CGC DECISIVE, WTCA |
| FA252116F0062 | AMENTUM SERVICES, INC. | Department of Defense | $66.63K | 2015-12-17 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS NRO EPF ANNUAL REQUIREMENTS |