Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 90
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA252116F0018 | AMENTUM SERVICES, INC. | Department of Defense | $37.15K | 2015-10-06 | 2016-04-30 | 541330 | IGF::OT::IGF KPLSS GPSIIF-12 AT THE DPF |
| HS100020 | AMENTUM SERVICES, INC. | Department of Homeland Security | $36.42K | 2010-06-07 | 2010-08-11 | 541330 | CGC ALERT |
| FA252125F0213 | AMENTUM SERVICES, INC. | Department of Defense | $36.37K | 2025-05-22 | 2025-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II, FISCAL YEAR 2025 , REIMBURSABLE BUDGET AUTHORITY, OFFICE OF SPACE LAUNCH - EASTERN PROCESSING FACILITY SUPPORT. |
| HSCG8516FP45M85 | AMENTUM SERVICES, INC. | Department of Homeland Security | $36.31K | 2016-07-14 | 2016-07-22 | 541330 | IGF::CT::IGF BPA HSCG40-14-A-60042 CGMAP ASSESSMENT |
| NNK16OM11T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $36.18K | 2016-08-10 | 2017-09-30 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS (KPLSS) RELIEF VALVE INLET MAINTENANCE. |
| 19ER1026P0011 | AMENTUM SERVICES, INC. | Department of State | $36K | 2026-01-01 | 2026-12-31 | 517410 | INTERNET SERVICE |
| 70Z08019FP4512500 | AMENTUM SERVICES, INC. | Department of Homeland Security | $35.97K | 2018-10-24 | 2018-11-12 | 541330 | BENJAMIN DAILEY FY19 WTCA |
| N0016419FW166 | AMENTUM SERVICES, INC. | Department of Defense | $35.97K | 2019-06-27 | 2019-07-29 | 334511 | REFURBISHMENT - ATTACHMENT 1 LINE 441 |
| 19CM8026P0246 | AMENTUM SERVICES, INC. | Department of State | $35.9K | 2026-03-02 | 2026-03-26 | 513210 | MSG - STARLINK COMMERCIAL INTERNET TERMINAL PLUS SERVICE |
| SPE7L124V7234 | AMENTUM SERVICES, INC. | Department of Defense | $35.86K | 2024-07-08 | 2025-01-04 | 334519 | 8510740245!UNIAXIAL TILT METER |
| 0005 | AMENTUM SERVICES, INC. | Department of Defense | $35.81K | 2014-09-15 | 2015-09-14 | 541519 | INTERACTIVE MULTIMEDIA INSTRUCTION |
| FA252120F0213 | AMENTUM SERVICES, INC. | Department of Defense | $35.72K | 2020-04-27 | 2020-09-30 | 541330 | KPLSS TASK ORDER FY20 NRO L-101 |
| 70Z08018FP45K0100 | AMENTUM SERVICES, INC. | Department of Homeland Security | $35.72K | 2018-08-22 | 2018-08-28 | 541330 | WTCA FOR CGC PAUL CLARK (WPC-1106) 8/28-9/2/2018. |
| 0208 | AMENTUM SERVICES, INC. | Department of Defense | $35.65K | 2016-01-22 | 2016-02-12 | 811219 | P/N: 460011-XX |
| FA252116F0144 | AMENTUM SERVICES, INC. | Department of Defense | $35.62K | 2016-08-03 | 2016-09-30 | 561210 | IGF::OT::IGF ULA ADDITIONAL CSAS |
| FA252121F0122 | AMENTUM SERVICES, INC. | Department of Defense | $35.62K | 2020-11-13 | 2021-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II SUPPORT FOR THE OFFICE OF SPECIAL LAUNCH EASTERN PROCESSING FACILITY. |
| N0016417FW003 | AMENTUM SERVICES, INC. | Department of Defense | $35.58K | 2017-03-09 | 2017-03-27 | 811219 | SYSTEM: UYK-44 |
| 0214 | AMENTUM SERVICES, INC. | Department of Defense | $35.5K | 2016-03-25 | 2016-12-21 | 811219 | P/N: 6098597 |
| 70Z08018FP4596100 | AMENTUM SERVICES, INC. | Department of Homeland Security | $35.12K | 2018-02-09 | 2018-02-26 | 541330 | FY18 WTCA WINSLOW GRIESSER |
| HSCG8017FP45B30 | AMENTUM SERVICES, INC. | Department of Homeland Security | $35.09K | 2017-03-10 | 2017-04-05 | 541330 | IGF::OT::IGF CGMAP FOR THE CGC ORCAS |
| FA252118F0018 | AMENTUM SERVICES, INC. | Department of Defense | $35.08K | 2017-10-01 | 2018-09-30 | 541330 | IGF::OT::IGF KPLSS ASTROTECH |
| 70Z08018FP45G0300 | AMENTUM SERVICES, INC. | Department of Homeland Security | $35.01K | 2018-05-10 | 2018-07-01 | 541330 | CGC RICHARD ETHERIDGE FY18 WTCA IGF::OT::IGF |
| FA252116F0035 | AMENTUM SERVICES, INC. | Department of Defense | $34.93K | 2015-10-22 | 2016-03-31 | 541330 | IGF::OT::IGF KPLSS GPS IIF-12 |
| 0019 | AMENTUM SERVICES, INC. | Department of Defense | $34.8K | 2003-03-24 | 2003-08-26 | 541330 | 200312!001041!1700!BW19A !NAVAL SURFACE WARFARE CENTER, PO!N6339402D3105 !A!N! !N!0019 !20030324!20030930!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!82000!810!51!VIRGINIA BEACH !VIRGINIA BEACH (CITY) !VIRGINIA !+000000034799!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!M! !D!D!20030630!B! ! !A! !A!U!U!2!002!F! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| SPE4A617PJ807 | AMENTUM SERVICES, INC. | Department of Defense | $34.75K | 2017-08-03 | 2018-01-02 | 335932 | 8504629594!LIFT JUNCTION BOX |