Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 92
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0007 | AMENTUM SERVICES, INC. | Department of Defense | $31.73K | 2008-06-16 | 2008-08-15 | 541310 | DELIVERY ORDER NO. 0007 |
| FA252117F0015 | AMENTUM SERVICES, INC. | Department of Defense | $31.67K | 2016-10-01 | 2017-09-30 | 561210 | IGF::OT::IGF ISC ASTROTECH CHEMICAL SAMPLES |
| SPE4A624PP561 | AMENTUM SERVICES, INC. | Department of Defense | $31.6K | 2024-05-17 | 2024-11-13 | 334512 | 8510637856!FIRE SIGNAL BOX |
| N4008025F0219 | AMENTUM SERVICES, INC. | Department of Defense | $31.53K | 2025-08-01 | 2025-12-15 | 561210 | FWF BLDG 6 INSTALL 2 ADA COMPLIANT DOOR OPERATORS |
| N0016418FW181 | AMENTUM SERVICES, INC. | Department of Defense | $31.48K | 2018-05-25 | 2018-07-04 | 811219 | SYSTEM: UYQ-21 |
| 0246 | AMENTUM SERVICES, INC. | Department of Defense | $31.39K | 2017-02-08 | 2017-03-30 | 811219 | P/N: 1715300-101 IGF::OT::IGF |
| N0016424FW040 | AMENTUM SERVICES, INC. | Department of Defense | $31.36K | 2023-11-08 | 2024-09-30 | 334511 | REPAIR AND TECHNICAL ASSISTANCE IN SUPPORT OF NTRC AND THE USS O'KANE. |
| SP330019F5007 | AMENTUM SERVICES, INC. | Department of Defense | $31.31K | 2019-01-15 | 2019-09-06 | 493110 | SPECIAL PROJECT SUPPORT-GOVERNMENT DIRECTED REWAREHOUSING AND MEASURING THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND SUPPLIES TO PERFORM RE-WAREHOUSING AND MEASURING OF BIN, RACK, AND BULK LOCATIONS IN BUILDING 850 BAYS A/M, B, D, SBSS AND BUILDING 915 BAYS A, B, D, E, AND RAD. DISTRIBUTION WAREHOUSE SUPPORT, HILL UTAH (DDHU). |
| FA252116F0227 | AMENTUM SERVICES, INC. | Department of Defense | $31.26K | 2016-04-29 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS ELECTRO CHEM LAB HANGAR I |
| FA252117F0014 | AMENTUM SERVICES, INC. | Department of Defense | $31.22K | 2016-10-01 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS ASTROTECH SUPPORT |
| FA252118F0184 | AMENTUM SERVICES, INC. | Department of Defense | $31.08K | 2018-07-20 | 2018-09-30 | 541330 | KPLSS TIN 214A - N2H4, MMH, N2O4 |
| FA252120F0105 | AMENTUM SERVICES, INC. | Department of Defense | $31.06K | 2019-11-22 | 2020-09-30 | 541330 | KPLSS FY 20 EPF ANNUAL SUPPORT |
| N4008023F4530 | AMENTUM SERVICES, INC. | Department of Defense | $30.83K | 2023-08-25 | 2024-03-31 | 561210 | FWF BLDG. 1 INSTALL NEW EXTERIOR DOOR AND JAMB AND PROVIDE AND IN |
| 80KSC020F0005 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $30.59K | 2019-10-15 | 2019-12-16 | 541330 | REPLACE RAILROAD CROSSTIE PLATFORMS |
| FA252122F0051 | AMENTUM SERVICES, INC. | Department of Defense | $30.5K | 2021-11-22 | 2022-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II SUPPORT FOR THE OFFICE OF SPECIAL LAUNCH EASTERN PROCESSING FACILITY FISCAL YEAR 2022 (FY22). |
| 0201 | AMENTUM SERVICES, INC. | Department of Defense | $30.47K | 2015-09-23 | 2015-12-01 | 811219 | OJ-663 CONSOLE ASSESSMENT |
| HSCG8016FP45448 | AMENTUM SERVICES, INC. | Department of Homeland Security | $30.34K | 2015-12-29 | 2016-01-29 | 541330 | IGF::OT::IGF URS TO COMPLETE A WTCA ONBOARD CGC HARRIET LANE |
| N0016417FW122 | AMENTUM SERVICES, INC. | Department of Defense | $30.24K | 2017-08-08 | 2018-02-13 | 334419 | SPS-49 PEDESTAL RADIO FREQUENCY CABLES |
| N5005419F1016 | AMENTUM SERVICES, INC. | Department of Defense | $30K | 2018-12-28 | 2019-05-02 | 541330 | PHALANX CIWS ON-SITE SUPPORT |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $30K | 2014-06-23 | 2019-06-22 | 541712 | IGF::OT::IGF IDIQ-LEVEL PROGRAM MANAGEMENT SUPPORT UNDER THE DEFENSE SYSTEMS TECHNICAL AREA TASK CONTRACT. |
| 0021 | AMENTUM SERVICES, INC. | Department of Defense | $29.92K | 2015-09-08 | 2016-09-07 | 541519 | DEVELOPMENT AND DELIVERY OF AN INTERACTIVE MULTIMEDIA INSTRUCTION MODULE. |
| NNK16OM31T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $29.89K | 2016-09-30 | 2017-03-17 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS (KPLSS) UPSS FY 17 |
| 15DDHQ25P00000316 | AMENTUM SERVICES, INC. | Department of Justice | $29.83K | 2025-04-10 | 2026-04-09 | 517410 | TITLE: FY25 RECUR,AMENTUM,$29830,STARLINK SATCOM SERVICES REQUESTOR: HUGO L KLEINHANS ITJA#: ITJA0015886 POP DATES: 03/01/2025 TO 02/28/2026 |
| N0016417FW161 | AMENTUM SERVICES, INC. | Department of Defense | $29.69K | 2017-09-13 | 2018-03-21 | 334419 | SINGLE CABLE-707473-2 |
| FA252116F0074 | AMENTUM SERVICES, INC. | Department of Defense | $29.63K | 2016-04-13 | 2016-09-30 | 561210 | IGF::OT::IGF GPS POST FUELING |