Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 83
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0016425FW574 | AMENTUM SERVICES, INC. | Department of Defense | $59.87K | 2025-07-25 | 2025-09-03 | 334511 | REPAIR OF PARTS IN ACCORDANCE WITH (IAW) STATEMENT OF WORK 9SOW) AND ALL ASSOCIATED TECHNICAL DOCUMENTS |
| 70Z08018FP4536800 | AMENTUM SERVICES, INC. | Department of Homeland Security | $59.59K | 2018-02-09 | 2018-03-30 | 541330 | WTCA FOR CGC VENTUROUS |
| NNK16OM33T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $59.29K | 2016-09-29 | 2017-12-16 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS KPLSS CCF VALVE YARD CORROSION CONTROL. |
| HSFE3016J0367 | AMENTUM SERVICES, INC. | Department of Homeland Security | $58.52K | 2016-05-10 | 2016-12-31 | 541611 | IGF::CL::IGF SHAREPOINT SUPPORT FOR THE OFFICE OF RESPONSE AND RECOVERY |
| 19MR6025P0132 | AMENTUM SERVICES, INC. | Department of State | $58.32K | 2025-02-05 | 2025-02-12 | 517121 | DTO_STARLINK_INTERNET_SERVICE_RENEWAL CLOSELY ASSOCIATED" - CL |
| HS100005 | AMENTUM SERVICES, INC. | Department of Homeland Security | $58.31K | 2010-01-12 | 2010-02-07 | 541330 | CGMAP ASSESSMENT OF CGC MELLON, 1-6 FEB 2010 |
| HS100004 | AMENTUM SERVICES, INC. | Department of Homeland Security | $58.31K | 2010-01-04 | 2010-01-16 | 541330 | CGMAP ASSESSMENT FOR CGC MIDGETT |
| N0016424FW057 | AMENTUM SERVICES, INC. | Department of Defense | $58.31K | 2024-02-15 | 2024-10-02 | 334511 | REUTILIZATION, REPAIR, AND TECHNICAL ASSISTANCE IN SUPPORT OF NTCR. |
| FA252116F0017 | AMENTUM SERVICES, INC. | Department of Defense | $58.2K | 2015-10-05 | 2015-12-31 | 541330 | IGF::OT::IGF KPLSS ATLAS V GPS IIF-11 |
| 0017 | AMENTUM SERVICES, INC. | Department of Defense | $58.09K | 2012-12-19 | 2013-04-12 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| 70Z08518FP4559700 | AMENTUM SERVICES, INC. | Department of Homeland Security | $57.94K | 2018-01-04 | 2018-01-12 | 541330 | IGF::CT::IGF WTC ASSESSMENT FOR CGC ELM, 08-12JAN18 |
| 80KSC019F0274 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $57.92K | 2019-08-20 | 2020-09-30 | 541330 | THE KENNEDY SPACE CENTER (KSC) PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS) - NEW TASK ORDER TO PROVIDE ABATEMENT OF ASBESTOS CONTAINING MATERIALS FROM O&C/LETF PARKING LOT UTILITY TRENCH. |
| HSCG8016FP45B47 | AMENTUM SERVICES, INC. | Department of Homeland Security | $57.91K | 2016-04-21 | 2016-05-26 | 541330 | IGF::OT::IGF WTCA FOR CGC ESCANABA |
| S1110A20F0118 | AMENTUM SERVICES, INC. | Department of Defense | $57.84K | 2020-01-15 | 2021-03-31 | 488190 | TH57 CLS |
| HSCG8017FP45018 | AMENTUM SERVICES, INC. | Department of Homeland Security | $57.83K | 2016-12-08 | 2017-01-09 | 541330 | IGF::OT::IGF CGC DAUNTLESS WTCA |
| 70Z08518FP45H8300 | AMENTUM SERVICES, INC. | Department of Homeland Security | $57.68K | 2018-06-28 | 2018-07-02 | 541330 | BISCAYNE BAY WATER TIGHT CLOSURE ASSESSMENT, 02-06JUL18 |
| NNK16OM24T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $57.52K | 2016-09-29 | 2017-09-30 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS (KPLSS) ORION SUPPORT. |
| 80KSC017F0152 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $57.51K | 2017-09-29 | 2018-09-30 | 541330 | IGF::OT::IGF KSC PROPELLANT AND LIFE SUPPORT SERVICES (KPLSS)FY 18 CONTRACT-ORION |
| HSCG8016FP45B44 | AMENTUM SERVICES, INC. | Department of Homeland Security | $57.45K | 2016-03-23 | 2016-05-13 | 541330 | IGF::OT::IGF WTCA ON CGC ALERT |
| 0017 | AMENTUM SERVICES, INC. | Department of Defense | $57.11K | 2012-12-27 | 2013-09-30 | 541330 | AIS MODERNIZATION SUPPORT |
| 0220 | AMENTUM SERVICES, INC. | Department of Defense | $56.72K | 2016-05-17 | 2016-09-30 | 811219 | P/N: 1641040-XX |
| 0240 | AMENTUM SERVICES, INC. | Department of Defense | $56.65K | 2016-11-16 | 2017-01-19 | 811219 | SYSTEM: UYK-43 IGF::OT::IGF |
| 0236 | AMENTUM SERVICES, INC. | Department of Defense | $56.63K | 2016-10-13 | 2016-10-30 | 811219 | TRAVEL #36 IGF::OT::IGF |
| N6264921F0139 | AMENTUM SERVICES, INC. | Department of Defense | $56.51K | 2020-11-20 | 2021-01-14 | 561210 | 10 PERCENT MH FEE |
| 0009 | AMENTUM SERVICES, INC. | Department of Defense | $56.46K | 2009-06-04 | 2009-06-11 | 541310 | JUNE AMI WORKSHOP |