Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 88
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0043 | AMENTUM SERVICES, INC. | Department of Defense | $43.04K | 2016-04-25 | 2017-04-24 | 541519 | DEVELOPMENT AND DELIVERY OF INTERACTIVE MULTIMEDIA INSTRUCTION MODULE |
| FA252116F0200 | AMENTUM SERVICES, INC. | Department of Defense | $43.02K | 2016-03-02 | 2016-09-30 | 561210 | IGF::OT::IGF ISC ULA NDES |
| HSCG8017FP45009 | AMENTUM SERVICES, INC. | Department of Homeland Security | $42.97K | 2017-02-07 | 2017-03-27 | 541330 | IGF::OT::IGF WTCA CGC CAMPBELL |
| N0018920FZ513 | AMENTUM SERVICES, INC. | Department of Defense | $42.83K | 2020-09-30 | 2021-09-29 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES |
| N0016422FW113 | AMENTUM SERVICES, INC. | Department of Defense | $42.75K | 2022-08-13 | 2022-09-30 | 334511 | TECHNICAL ASSISTANCE (JS CHOKAI)IN SUPPORT OF PBLO RADAR RESTORATION |
| HSCG8016FP45981 | AMENTUM SERVICES, INC. | Department of Homeland Security | $42.65K | 2016-04-11 | 2016-04-15 | 541330 | IGF::OT::IGF WTCA CGC DILIGENCE |
| N0016421FW130 | AMENTUM SERVICES, INC. | Department of Defense | $42.62K | 2021-05-20 | 2021-06-21 | 334511 | TECHNICAL ASSISTANCE |
| N0016424FW054 | AMENTUM SERVICES, INC. | Department of Defense | $42.44K | 2024-04-19 | 2024-05-31 | 334511 | REUTILIZATION, REPAIR, REFURBISHMENT AND TECHNICAL ASSISTANCE IN SUPPORT OF NTCR AND PBLO. |
| 70Z08018FP4501500 | AMENTUM SERVICES, INC. | Department of Homeland Security | $42.31K | 2017-11-08 | 2017-12-01 | 541330 | IGF::OT::IGF CGC SENECA WTCA |
| 15JPSS19F00000676 | AMENTUM SERVICES, INC. | Department of Justice | $42.29K | 2019-09-01 | 2020-08-31 | 541611 | FOIA COPYING SERVICES |
| 0239 | AMENTUM SERVICES, INC. | Department of Defense | $42.02K | 2016-11-03 | 2016-11-23 | 811219 | TRAVEL IGF::OT::IGF |
| HSCG8517PP45H13 | AMENTUM SERVICES, INC. | Department of Homeland Security | $41.94K | 2017-06-08 | 2017-06-08 | 541330 | IGF::CT::IGF CGMAP WTCA ASSESSMENT BPA |
| NNK16OM14T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $41.67K | 2016-08-02 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS (KPLSS) GEOSTATIONARY OPERATIONAL ENVIRONMENTAL SATELLITE-R SERIES (GOES-R) |
| SPE7L420P1100 | AMENTUM SERVICES, INC. | Department of Defense | $41.5K | 2020-01-23 | 2020-07-21 | 334519 | 8507114754!UNIAXIAL TILT METER |
| 80KSC018F0020 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $41.44K | 2017-11-03 | 2018-09-30 | 541330 | NASA KENNEDY PROPULSION AND LIFE SUPPORT SERVICES (KPLSS) TRANSITING EXOPLANET SURVEY SATELLITE (TESS) SUPPORT |
| N0016418FW106 | AMENTUM SERVICES, INC. | Department of Defense | $41.4K | 2018-03-08 | 2018-10-29 | 334419 | FMS CABLE SETS |
| N0016424FW053 | AMENTUM SERVICES, INC. | Department of Defense | $41.37K | 2024-02-02 | 2024-07-01 | 334511 | REUTILIZATION, REPAIR, AND TECHNICAL ASSISTANCE IN SUPPORT OF NTCR. |
| N6660417F1262 | AMENTUM SERVICES, INC. | Department of Defense | $41.32K | 2017-04-06 | 2018-04-05 | 541519 | IGF::OT::IGF INTERACTIVE MULTIMEDIA INSTRUCTION |
| N0016421FW162 | AMENTUM SERVICES, INC. | Department of Defense | $40.81K | 2021-08-16 | 2021-11-15 | 334511 | REUTILIZATION, REPAIR, AND TECHNICAL ASSISTANCE. |
| 0202 | AMENTUM SERVICES, INC. | Department of Defense | $40.4K | 2015-09-29 | 2015-10-23 | 811219 | MU-823 |
| N0016418FW087 | AMENTUM SERVICES, INC. | Department of Defense | $40.08K | 2018-02-22 | 2018-03-05 | 811219 | NTCR REFURBISHMENTS |
| 0039 | AMENTUM SERVICES, INC. | Department of Defense | $39.98K | 2016-04-15 | 2017-06-30 | 541519 | IMI MODULE. IGF::OT::IGF |
| N6660419F0319 | AMENTUM SERVICES, INC. | Department of Defense | $39.97K | 2018-10-30 | 2019-10-29 | 541519 | INTERACTIVE MULTIMEDIA INSTRUCTION/COURSEWARE (IMI/ICW) TRAINING MODULES |
| 0015 | AMENTUM SERVICES, INC. | Department of Defense | $39.94K | 2015-05-27 | 2016-06-02 | 541519 | DEVELOPMENT AND DELIVERY OF AN INTERACTIVE MULTIMEDIA INSTRUCTION (IMI) MODULE |
| 0005 | AMENTUM SERVICES, INC. | Department of Defense | $39.59K | 2008-06-16 | 2008-08-15 | 541310 | DELIVERY ORDER NO. 0005 |