Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 85
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HS100002 | AMENTUM SERVICES, INC. | Department of Homeland Security | $53.02K | 2009-11-19 | 2009-11-30 | 541330 | MACHINERY ASSESSMENT ONBOARD CGC FIR 11/9/09-11/13/09 |
| HSCG8016FP45980 | AMENTUM SERVICES, INC. | Department of Homeland Security | $52.97K | 2016-03-04 | 2016-03-25 | 541330 | IGF::OT::IGF |
| SP330019F5022 | AMENTUM SERVICES, INC. | Department of Defense | $52.34K | 2019-09-23 | 2019-10-11 | 493110 | SPECIAL PROJECTS/SURGE AND SUSTAINMENT (PWS SECTION C-5.8. THIS ORDER IS FOR THE SPWO-FRAGO INVENTORY CUTOFF FY19 REQUIREMENT AT DDHU. |
| 0009 | AMENTUM SERVICES, INC. | Department of Defense | $52.2K | 2014-11-20 | 2015-05-28 | 334419 | SPS-49 PEDESTAL RADIO FREQUENCY CABLES |
| 0102 | AMENTUM SERVICES, INC. | Department of Defense | $52.2K | 2003-07-07 | 2003-12-31 | 541330 | — |
| HSCG8017FP45953 | AMENTUM SERVICES, INC. | Department of Homeland Security | $52.08K | 2017-04-25 | 2017-06-16 | 541330 | IGF::OT::IGF WTCA CGC VALIANT |
| N6824622F0387 | AMENTUM SERVICES, INC. | Department of Defense | $52.03K | 2022-03-18 | 2022-04-29 | 561210 | OTHER DIRECT COSTS PR NO. OKI PR19 |
| 80KSC022F0031 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $52.02K | 2022-04-22 | 2024-10-31 | 541330 | MOBILE LAUNCHER (ML) HIGH PRESSURE GAS PANEL MODIFICATION. |
| 8C1W | AMENTUM SERVICES, INC. | Department of Defense | $52.01K | 2016-02-13 | 2016-05-19 | 541330 | IGF::OT::IGF - WAREHOUSE SUPPORT SERVICES |
| 0011 | AMENTUM SERVICES, INC. | Department of Defense | $51.86K | 2012-12-19 | 2013-04-05 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| N0016418FW211 | AMENTUM SERVICES, INC. | Department of Defense | $51.86K | 2018-06-26 | 2019-01-02 | 334419 | SPS-49 PEDESTAL RADIO FREQUENCY CABLES |
| NNK15OL55T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $51.82K | 2015-09-30 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS LSP |
| HS090003 | AMENTUM SERVICES, INC. | Department of Homeland Security | $51.8K | 2009-08-20 | 2009-10-16 | 541330 | MACHINERY ASSESSMENT ON CGC CONFIDENCE; 10/12/09-10/16/09 |
| HSCG4017FP45234 | AMENTUM SERVICES, INC. | Department of Homeland Security | $51.77K | 2017-09-20 | 2018-09-19 | 541330 | IGF::OT::IGF COAST GUARD MACHINERY PROGRAM SUPPORT (CGMAP) |
| SPE4A625PW338 | AMENTUM SERVICES, INC. | Department of Defense | $51.29K | 2025-09-16 | 2026-03-16 | 335932 | 8511547868!OBTAIN FROM SUPPLIER [5LIFT J |
| SPE4A625PX160 | AMENTUM SERVICES, INC. | Department of Defense | $51.29K | 2025-06-23 | 2025-12-22 | 335932 | 8511457123!OBTAIN FROM SUPPLIER [5LIFT J |
| SP330018F5015 | AMENTUM SERVICES, INC. | Department of Defense | $51.29K | 2018-05-07 | 2018-09-15 | 493110 | IGF::OT::IGF! DISTRIBUTION WAREHOUSE SUPPORT, HILL UTAH (DDHU) |
| 70Z08518FP45H1700 | AMENTUM SERVICES, INC. | Department of Homeland Security | $51.07K | 2018-08-01 | 2018-08-20 | 541330 | FRANK DREW CGMAP&WTC ASSESSMENT, 20-24AUG18 |
| NNK16OL21T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $51.06K | 2015-12-08 | 2017-01-15 | 541330 | IGF::OT::IGF KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS) AES IGODU |
| 70Z08518FP45M1600 | AMENTUM SERVICES, INC. | Department of Homeland Security | $51.01K | 2018-08-01 | 2018-08-06 | 541330 | MALLET FY18 WATERTIGHT CLOSURE ASSESSMENT, 06-09AUG18 |
| SP330019F5021 | AMENTUM SERVICES, INC. | Department of Defense | $50.95K | 2019-08-29 | 2020-01-15 | 493110 | F-35 VSM AND STORAGE AND DISTRIBUTION SPECIAL PROJECT WORK ORDER CLIN 2006 - SPECIAL PROJECTS/SURGE AND SUSTAINMENT (PWS SECTION C-5.8)(SEE ATTACHMENT J-5, SCHEDULE B CLIN X006 LABOR RATE TABLE, FOR APPLICABLE LABOR CATEGORIES). |
| FA252122F0019 | AMENTUM SERVICES, INC. | Department of Defense | $50.95K | 2021-10-19 | 2022-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II (KPLSS II) FOR UNITED STATES SPACE FORCE-8 (USSF-8) REQUIREMENT. |
| HSCG8016JP45450 | AMENTUM SERVICES, INC. | Department of Homeland Security | $50.63K | 2016-01-15 | 2016-02-12 | 541330 | IGF::OT::IGF WTCA FOR CGC VENTUROUS |
| FA252124F0083 | AMENTUM SERVICES, INC. | Department of Defense | $50.4K | 2023-11-20 | 2024-09-30 | 541330 | KENNEDY PROPELLANTS LIFE SUPPORT SERVICES II OFFICE OF SPACE LAUNCH EASTERN PROCESSING FACILITY SUPPORT. |
| N0016424FW011 | AMENTUM SERVICES, INC. | Department of Defense | $50.36K | 2024-01-02 | 2024-09-30 | 334511 | REUTILIZATION, REFURBISHMENT, & TECHNICAL ASSISTANCE IN SUPPORT ON NTCR. |