Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 82
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HS100003 | AMENTUM SERVICES, INC. | Department of Homeland Security | $62.25K | 2009-11-19 | 2009-11-30 | 541330 | MACHINERY ASSESSMENT ONBOARD CGC MAPLE 11/2/09-11/6/09 |
| NNK15OL57T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $62.24K | 2015-09-30 | 2016-09-30 | 541330 | IGF::OT::IGF KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS) OA-4 |
| 0015 | AMENTUM SERVICES, INC. | Department of Defense | $62.1K | 2012-12-21 | 2013-05-31 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| N0016425FW002 | AMENTUM SERVICES, INC. | Department of Defense | $62.09K | 2024-11-07 | 2024-12-06 | 334511 | REUTILIZATION, REFURBISHMENT, TECHNICAL ASSIST IN SUPPORT OF NCTR. |
| 0095 | AMENTUM SERVICES, INC. | Department of Defense | $61.99K | 2012-06-29 | 2012-09-30 | 541330 | SME SUPPORT FOR CSG-9 SUBOPAUTH SYSTEMS GROOM |
| FA863017F5076 | AMENTUM SERVICES, INC. | Department of Defense | $61.98K | 2017-04-07 | 2023-04-30 | 561210 | IGF::OT::IGF - EGYPT PERSONNEL SUPPORT SERVICES |
| 70Z08518FP45H8100 | AMENTUM SERVICES, INC. | Department of Homeland Security | $61.96K | 2018-07-13 | 2018-08-12 | 541330 | BRISTOL BAY WATER TIGHT CLOSURE ASSESSMENT, 30JUL - 03AUG18 |
| 0228 | AMENTUM SERVICES, INC. | Department of Defense | $61.78K | 2016-07-08 | 2016-09-30 | 811219 | P/N: 7126526 IGF::OT::IGF |
| 70Z08018FP4501700 | AMENTUM SERVICES, INC. | Department of Homeland Security | $61.48K | 2017-12-04 | 2017-12-04 | 541330 | IGF::OT::IGF CGC DILIGENCE, WTCA |
| FA252116F0220 | AMENTUM SERVICES, INC. | Department of Defense | $61.11K | 2016-04-12 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS NROL-61 SUPPORT |
| M6740020F0158 | AMENTUM SERVICES, INC. | Department of Defense | $61.04K | 2020-02-25 | 2020-03-25 | 561210 | HAZMAT MATERIALS |
| FA252116F0214 | AMENTUM SERVICES, INC. | Department of Defense | $60.56K | 2016-03-24 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS SBIRS GEO FLIGHT 3. |
| FA558723F0166 | AMENTUM SERVICES, INC. | Department of Defense | $60.53K | 2023-08-15 | 2024-01-31 | 561612 | TASK ORDER 12 FOR INFORMATION MONITORING AND PROTECTION SERVICES WITH ACOUSTICAL ENGINEER TESTING |
| N0025324F5502 | AMENTUM SERVICES, INC. | Department of Defense | $60.44K | 2024-04-10 | 2024-09-30 | 336611 | PROGRAM MANAGEMENT AND ENGINEERING SUPPORT FOR FOREIGN MILITARY SALES (FMS) |
| 80KSC018F0202 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $60.41K | 2018-08-03 | 2019-09-30 | 541330 | REPLACE CHECK VALVES IN LC-39 AREA GN2&GHE SYSTEMS |
| HSCG8016FP45451 | AMENTUM SERVICES, INC. | Department of Homeland Security | $60.4K | 2016-01-21 | 2016-02-14 | 541330 | IGF::OT::IGF WTCA FOR CGC MOHAWK |
| DJJ16FUSA800075 | AMENTUM SERVICES, INC. | Department of Justice | $60.27K | 2016-09-19 | 2018-03-05 | 541611 | IGF::OT::IGF |
| 70Z08518FP45H9800 | AMENTUM SERVICES, INC. | Department of Homeland Security | $60.13K | 2018-05-24 | 2018-09-20 | 541330 | IGF::CT::IGF (SERVICE) CGC MOBILE BAY MOBILE BAY WATER TIGHT CLOSURE ASSESSMENT (28MAY-01JUN18) |
| FA252116F0219 | AMENTUM SERVICES, INC. | Department of Defense | $60.04K | 2016-04-12 | 2016-09-30 | 541330 | IGF::OT::IGF DELTA IV AFSPC. |
| 8C0L | AMENTUM SERVICES, INC. | Department of Defense | $60K | 2015-02-27 | 2016-02-24 | 541330 | LOT ENGINEERING, TECHNICAL,&LOGISTICAL SUPPORT FOR RADAR SYSTEM WORK IGF::OT::IGF |
| M6740020F0170 | AMENTUM SERVICES, INC. | Department of Defense | $60K | 2020-02-25 | 2020-02-28 | 561210 | HAZMAT PAINT ORDER SUPPORT |
| NNK16OL09T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $59.99K | 2016-01-18 | 2016-06-30 | 541330 | IGF::OT::IGF SUPPORT FOR THE KSC PROPELLANTS AND LIFE 73,186.82 SUPPORT SERVICES (KPLSS) CONTRACT OA-6 |
| 0031 | AMENTUM SERVICES, INC. | Department of Defense | $59.98K | 2015-09-03 | 2016-09-02 | 541519 | DEVELOPMENT AND DELIVERY OF AN INTERACTIVE MULTIMEDIA INSTRUCTION MODULE FOR THE SUBMARINE ON-BOARD TRAINING OFFICE |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $59.92K | 2008-02-22 | 2008-07-31 | 541310 | DELIVERY ORDER NO. 0001 |
| 0032 | AMENTUM SERVICES, INC. | Department of Defense | $59.91K | 2015-09-21 | 2017-03-31 | 541519 | IMI MODULE CIRCUIT D OPERATIONS AND MAINTENANCE |