Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 93
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6740020F0292 | AMENTUM SERVICES, INC. | Department of Defense | $29.59K | 2020-08-14 | 2020-09-15 | 561210 | HAZARDOUS MATERIALS |
| N6264920F0457 | AMENTUM SERVICES, INC. | Department of Defense | $29.59K | 2020-07-02 | 2021-01-14 | 561210 | TASK ORDER_N6264920F0457, CONTRACT_N0018919D0001_LABOR AND OTHER DIRECT COSTS, COMMANDER NAVY REGION JAPAN |
| 0206 | AMENTUM SERVICES, INC. | Department of Defense | $29.54K | 2016-01-21 | 2016-02-22 | 811219 | P/N: 166050-03 |
| 70Z08018FP45B9500 | AMENTUM SERVICES, INC. | Department of Homeland Security | $29.33K | 2018-03-13 | 2018-04-09 | 541330 | CGC BERNARD WEBBER FY18 WTCA. DATES 04/09-04/12/2018. |
| SPE7L121V5238 | AMENTUM SERVICES, INC. | Department of Defense | $29.28K | 2021-07-19 | 2022-01-18 | 334519 | 8508305536!UNIAXIAL TILT METER |
| FA252116F0001 | AMENTUM SERVICES, INC. | Department of Defense | $28.96K | 2015-10-01 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS DBA: GPS IIF LOSC CHEM LAB HANGAR 1 |
| FA252116F0030 | AMENTUM SERVICES, INC. | Department of Defense | $28.9K | 2015-10-16 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS DBA WEATHER STATION HELIUM |
| 0019 | AMENTUM SERVICES, INC. | Department of Defense | $28.88K | 2015-04-24 | 2016-04-29 | 541519 | IMI MODULE USS MIAMI FIRE LESSONS LEARNED |
| N4008022F4261 | AMENTUM SERVICES, INC. | Department of Defense | $28.85K | 2022-03-10 | 2022-08-05 | 561210 | WNY-58 ROOF REPAIR |
| 0020 | AMENTUM SERVICES, INC. | Department of Defense | $28.73K | 2003-03-25 | 2003-12-31 | 541330 | 200310!000737!1700!BW19A !NAVAL SURFACE WARFARE CENTER, PO!N6339402D3105 !A!N! !N!0020 !20030325!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 !+000000028734!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!B!N! ! ! !Y! ! !0001! ! |
| 70Z08018FP4577400 | AMENTUM SERVICES, INC. | Department of Homeland Security | $28.71K | 2018-01-10 | 2018-02-01 | 541330 | CGC MARGARET NORVELL FY18 WATERTIGHT CLOSURE ASSESMENT. 02/05-02/08/2018. |
| 80KSC017F0114 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $28.64K | 2017-09-27 | 2018-06-18 | 541330 | IGF::OT::IGF PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS)FY 18 LIQUID HYDROGEN (LH2) SEPARATOR PURGE INSTALLATION |
| SPE7L321P3504 | AMENTUM SERVICES, INC. | Department of Defense | $28.6K | 2021-03-25 | 2021-08-03 | 334519 | 8508079103!UNIAXIAL TILT METER |
| 0042 | AMENTUM SERVICES, INC. | Department of Defense | $28.5K | 2013-12-24 | 2014-09-30 | 541330 | COMMAND, CONTROL, COMMUNICATIONS, |
| SPE4A625P3959 | AMENTUM SERVICES, INC. | Department of Defense | $28.45K | 2024-10-30 | 2025-04-28 | 334419 | 8510990287!CABLE ASSEMBLY,SPEC |
| HSCG8516FP45F94 | AMENTUM SERVICES, INC. | Department of Homeland Security | $28.38K | 2016-04-12 | 2016-04-20 | 541330 | IGF::CT::IGF WTC LOE ONBOARD CGC HENRY BLAKE *IDIQ CONTRACT VENDOR TO PERFORM LEVEL OF EFFORT REPAIR AVAILABILITY ON CGC HENRY BLAKE. ACQUISITION PLANNING WAS COORDINATED WITH THE CONTRACTING OFFICER AND APPROPRIATE SUBJECT MATTER EXPERTS AND COMPLETED ON 7 APRIL 2016. TASK ORDER# 16-0019 POP: 18-20 APR16 BPA: HSCG-14-A-60042 BLANKET PURCHASE AGREEMENT (BPA) FOR COAST GUARD MACHINERY ASSESSMENT PROGRAM (CGMAP) SERVICES. SERVICES TO BE PERFORMED WITH ACCORDANCE WITH SOW, GS-00F-046CA AND ATTACHED TERMS AND CONDITIONS. |
| S1110A20F0147 | AMENTUM SERVICES, INC. | Department of Defense | $28.31K | 2020-05-07 | 2020-12-31 | 488190 | TH57 CLS |
| SPE4A625V493U | AMENTUM SERVICES, INC. | Department of Defense | $28.25K | 2025-08-01 | 2026-01-28 | 334512 | 8511545798!FIRE SIGNAL BOX |
| N0016420FW026 | AMENTUM SERVICES, INC. | Department of Defense | $28.24K | 2019-11-01 | 2019-11-27 | 334511 | TECHNICAL ASSISTANCE |
| SPE8E820P0231 | AMENTUM SERVICES, INC. | Department of Defense | $28.2K | 2020-02-07 | 2020-08-05 | 334512 | 8507138976!FIRE SIGNAL BOX |
| SPRAL116M0049 | AMENTUM SERVICES, INC. | Department of Defense | $27.74K | 2016-03-22 | 2016-08-19 | 334519 | 8503053974!PORT-STARBOARD SELE |
| 0099 | AMENTUM SERVICES, INC. | Department of Defense | $27.65K | 2012-07-03 | 2012-10-30 | 541330 | SME SUPPORT |
| SPE4A624V421E | AMENTUM SERVICES, INC. | Department of Defense | $27.58K | 2024-08-20 | 2025-02-16 | 334419 | 8510838408!CABLE ASSEMBLY,SPEC |
| 0004 | AMENTUM SERVICES, INC. | Department of Defense | $27.52K | 2014-08-28 | 2015-08-27 | 541519 | INTERACTIVE MULTIMEDIA INSTRUCTION SAFETY IN THE SHIPYARD |
| N4008023F4848 | AMENTUM SERVICES, INC. | Department of Defense | $27.45K | 2023-09-15 | 2023-11-30 | 561210 | WNY-200 RESTORE THERMOSTATS AND VAV BOXES |