Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 86
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA461017F0250 | AMENTUM SERVICES, INC. | Department of Defense | $50.14K | 2017-09-29 | 2018-09-29 | 541330 | IGF::OT::IGF BIOLOGICAL&CULTURAL BASEWIDE MONITORING FOR VANDENBERG AFB. |
| N4008022F4536 | AMENTUM SERVICES, INC. | Department of Defense | $50.09K | 2022-09-16 | 2022-11-18 | 561210 | FORT WASHINGTON TREE PRUNING |
| FA252117F0023 | AMENTUM SERVICES, INC. | Department of Defense | $50.04K | 2016-11-02 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS EPF ANNUAL REQUIREMENTS |
| 0070 | AMENTUM SERVICES, INC. | Department of Defense | $49.98K | 2014-06-17 | 2015-03-31 | 541330 | COMMAND, CONTROL, COMMUNICATIONS, |
| 80KSC021F0199 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $49.9K | 2021-10-01 | 2022-02-28 | 541330 | FUNDING FOR ZERO LOSS DEWAR KPTO010 |
| N0016417FW145 | AMENTUM SERVICES, INC. | Department of Defense | $49.31K | 2017-08-29 | 2017-12-15 | 811219 | SYSTEM: MK88 |
| SPE4A723PC197 | AMENTUM SERVICES, INC. | Department of Defense | $49.21K | 2023-07-03 | 2024-01-02 | 335932 | 8509989992!LIFT JUNCTION BOX |
| SPE4A723P2969 | AMENTUM SERVICES, INC. | Department of Defense | $49.21K | 2022-12-06 | 2023-06-05 | 335932 | 8509567467!LIFT JUNCTION BOX |
| N0018920FZ634 | AMENTUM SERVICES, INC. | Department of Defense | $49.08K | 2020-07-31 | 2021-01-30 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES |
| HSCG8017FP45958 | AMENTUM SERVICES, INC. | Department of Homeland Security | $49.02K | 2017-06-14 | 2017-09-18 | 541330 | IGF::OT::IGF |
| N0016421FW132 | AMENTUM SERVICES, INC. | Department of Defense | $49.01K | 2021-06-14 | 2021-07-14 | 334511 | TECHNICAL ASSISTANCE |
| N6660417F2014 | AMENTUM SERVICES, INC. | Department of Defense | $48.98K | 2017-08-11 | 2018-08-10 | 541519 | IGF::OT::IGF. DEVELOPMENT AND DELIVERY OF AN INTERACTIVE MULTIMEDIA INSTRUCTION MODULE FOR THE SUBMARINE ON-BOARD TRAINING OFFICE. |
| N0018920FZ025 | AMENTUM SERVICES, INC. | Department of Defense | $48.97K | 2020-09-01 | 2021-08-31 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES - DESIGN, DEVELOPMENT, PRODUCTION, INSTALLATION, AND TESTING OF THE COMPUTER-BASED TRAINING (CBT) INTERACTIVE MULTIMEDIA INSTRUCTION (IMI) TRAINING MODULE FOR THE M18 SERVICE PISTOL, FOR CENSECFOR. |
| M6740020F0127 | AMENTUM SERVICES, INC. | Department of Defense | $48.88K | 2019-11-26 | 2019-12-02 | 561210 | HAZMAT MATERIALS |
| SPE4A624PU344 | AMENTUM SERVICES, INC. | Department of Defense | $48.46K | 2024-07-12 | 2025-01-08 | 334512 | 8510749460!FIRE SIGNAL BOX |
| SPE7M315M2191 | AMENTUM SERVICES, INC. | Department of Defense | $48.35K | 2015-04-18 | 2015-08-17 | 336992 | 8502024135!LAUNCHING TUBE,META |
| N4008022F4643 | AMENTUM SERVICES, INC. | Department of Defense | $48.29K | 2022-08-01 | 2022-10-31 | 561210 | NMIC-26 UTILITY PLANT REPAIRS |
| SPE4A722V2294 | AMENTUM SERVICES, INC. | Department of Defense | $48.1K | 2022-04-28 | 2022-10-25 | 335932 | 8509061450!LIFT JUNCTION BOX |
| HSCG8016FP45E13 | AMENTUM SERVICES, INC. | Department of Homeland Security | $47.91K | 2016-04-21 | 2016-08-05 | 541330 | IGF::OT::IGF WTCA ON CGC VIGOROUS |
| HSCG8017FP45021 | AMENTUM SERVICES, INC. | Department of Homeland Security | $47.88K | 2017-01-18 | 2017-02-06 | 541330 | IGF::OT::IGF CGC TAHOMA WTCA |
| 70Z08018FP4502100 | AMENTUM SERVICES, INC. | Department of Homeland Security | $47.8K | 2018-01-05 | 2018-01-19 | 541330 | IGF::OT::IGF CGC LEGARE WTCA |
| 70Z08018FP4566200 | AMENTUM SERVICES, INC. | Department of Homeland Security | $47.58K | 2018-03-13 | 2018-05-11 | 541330 | WTCA FOR CGC HARRIET LANE |
| FA252117F0149 | AMENTUM SERVICES, INC. | Department of Defense | $47.43K | 2017-02-16 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS NROL-76 SUPPORT |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $46.83K | 2014-08-11 | 2015-10-16 | 541519 | INTERACTIVE MULTIMEDIA INSTRUCTION |
| 0104 | AMENTUM SERVICES, INC. | Department of Defense | $46.7K | 2015-07-14 | 2015-12-31 | 541330 | CLARINET MERLIN RECEIVE SYSTEM (CMRS)IGF::OT::IGF |