Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 87
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCG8016FP45E09 | AMENTUM SERVICES, INC. | Department of Homeland Security | $46.7K | 2016-04-21 | 2016-06-17 | 541330 | IGF::OT::IGF WTCA ON CGC LEGARE |
| NNK16OM27T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $46.08K | 2016-09-29 | 2017-09-30 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS (KPLSS) GEOSTATIONARY OPERATIONAL ENVIRONMENTAL SATELLITE - R SERIES (GOES-R) SUPPORT FISCAL YEAR 17 |
| 70Z08018FP4501300 | AMENTUM SERVICES, INC. | Department of Homeland Security | $45.78K | 2017-10-27 | 2017-11-06 | 541330 | IGF::OT::IGF WTCA USCGC BEAR |
| FA252118F0015 | AMENTUM SERVICES, INC. | Department of Defense | $45.59K | 2017-10-01 | 2018-09-30 | 541330 | IGF::OT::IGF KPLSS ZUMA |
| HSCG8017FP45553 | AMENTUM SERVICES, INC. | Department of Homeland Security | $45.56K | 2017-01-31 | 2017-04-10 | 541330 | IGF::OT::IGF WTCA CGC VIGILANT |
| HSCG8016FP45E08 | AMENTUM SERVICES, INC. | Department of Homeland Security | $45.47K | 2016-05-16 | 2016-05-20 | 541330 | IGF::OT::IGF WTCA USCGC TAMPA |
| N0016425FW019 | AMENTUM SERVICES, INC. | Department of Defense | $45.39K | 2024-11-22 | 2025-02-20 | 334511 | REUTILIZATION, CABLES, AND TECHNICAL ASSISTANCE IN SUPPORT OF NTCR. |
| 0038 | AMENTUM SERVICES, INC. | Department of Defense | $45.33K | 2016-06-30 | 2017-08-31 | 541519 | DEVELOPMENT AND DELIVERY OF AN INTERACTIVE MULTIMEDIA INSTRUCTION MODULE FOR THE SUBMARINE ON-BOARD TRAINING OFFICE. |
| SP330020F5005 | AMENTUM SERVICES, INC. | Department of Defense | $45.06K | 2020-01-15 | 2020-04-30 | 493110 | 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). |
| HSCG8016JP45303 | AMENTUM SERVICES, INC. | Department of Homeland Security | $45.03K | 2015-12-18 | 2016-01-15 | 541330 | IGF::OT::IGF WTCA ONBOARD CGC RELIANCE |
| 0010 | AMENTUM SERVICES, INC. | Department of Defense | $44.98K | 2012-12-20 | 2013-03-15 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| NNK16OM17T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $44.69K | 2016-08-16 | 2017-09-30 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS (KPLSS) INERT EXCESS HYPER SCRUBBERS SUPPORT. |
| 0235 | AMENTUM SERVICES, INC. | Department of Defense | $44.66K | 2016-09-16 | 2016-10-11 | 811219 | REPAIR IGF::OT::IGF |
| N0016425FW502 | AMENTUM SERVICES, INC. | Department of Defense | $44.54K | 2025-02-19 | 2025-09-30 | 334511 | URGENT CASREP REFURBISHMENT OF UYQ-21 OJ-451 (V) 9 CONSOLE, COMPUTER DISPLAY: FULL UP UNIT, QTY 1, P/N 1641040-XXX ON LINE #447 ON ATTACHMENT; TECH ASSIST/TRAVEL IN SUPPORT OF USS CURTIS COMPUTER RESOURCE (NTRC) REUTILIZATION. |
| HSCG8017FP45963 | AMENTUM SERVICES, INC. | Department of Homeland Security | $44.49K | 2017-06-12 | 2017-10-02 | 541330 | IGF::OT::IGF WTCA ON CGC DEPENDABLE |
| 0237 | AMENTUM SERVICES, INC. | Department of Defense | $44.45K | 2016-11-01 | 2017-03-09 | 811219 | NOMEN: CCA IGF::OT::IGF |
| 0016 | AMENTUM SERVICES, INC. | Department of Defense | $44.35K | 2016-07-06 | 2017-01-10 | 334419 | SPS-49 PEDESTAL RADIO FREQUENCY CABLES |
| SP330021F5041 | AMENTUM SERVICES, INC. | Department of Defense | $44.13K | 2021-09-29 | 2022-01-14 | 493110 | DDHU RWHS LOT 2 TO LOT 3 9/7/21 |
| SPE7M820V1260 | AMENTUM SERVICES, INC. | Department of Defense | $43.83K | 2020-01-23 | 2020-07-21 | 335313 | 8507116897!LOCAL-REMOTE BOX |
| 0014 | AMENTUM SERVICES, INC. | Department of Defense | $43.82K | 2015-05-07 | 2016-09-30 | 541519 | DEVELOPMENT AND DELIVERY OF AN INTERACTIVE MULTIMEDIA INSTRUCTION MODULE FOR THE SUBMARINE ON-BOARD TRAINING OFFICE. |
| 0245 | AMENTUM SERVICES, INC. | Department of Defense | $43.66K | 2017-02-07 | 2017-11-30 | 811219 | P/N: 7244659 IGF::OT::IGF |
| HSCG8017FP45K83 | AMENTUM SERVICES, INC. | Department of Homeland Security | $43.43K | 2017-07-26 | 2017-11-27 | 541330 | IGF::OT::IGF CGC AMBERJACK INSPECT/MAINTAIN/REPAIR ALL WT CLOSURES BPS HSCG40-14-A-60042 |
| SPE7M825P0871 | AMENTUM SERVICES, INC. | Department of Defense | $43.41K | 2025-02-13 | 2025-08-12 | 335313 | 8511187070!LOCAL-REMOTE BOX |
| HSCG8017FP45008 | AMENTUM SERVICES, INC. | Department of Homeland Security | $43.35K | 2016-10-13 | 2016-10-17 | 541330 | IGF::OT::IGF |
| SP330019F5012 | AMENTUM SERVICES, INC. | Department of Defense | $43.15K | 2019-06-11 | 2019-07-31 | 493110 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND SUPPLIES TO PERFORM REWAREHOUSING FROM LOT 3 TO LOT 2, AND MEASURING OF BULK LOCATIONS IN LOT 2. |