Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 94
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4008023F4848 | AMENTUM SERVICES, INC. | Department of Defense | $27.45K | 2023-09-15 | 2023-11-30 | 561210 | WNY-200 RESTORE THERMOSTATS AND VAV BOXES |
| N4008024F4519 | AMENTUM SERVICES, INC. | Department of Defense | $27.25K | 2024-06-28 | 2024-09-30 | 561210 | VPR CHILLER COIL REPLACEMENT |
| N6274225F4009 | AMENTUM SERVICES, INC. | Department of Defense | $27.25K | 2025-05-19 | 2025-07-01 | 561210 | GLOBAL CONTINGENCY SERVICES CONTRACT III (GCSMAC) VIRTUAL WARTIME ACQUISITION RESPONSE PLANNING (WARP)PACIFIC SENTRY 25-2 CONTRACTOR EXERCISE IN THE UNITED STATES INDO-PACIFIC COMMAND (USINDOPACOM) AREA OF RESPONSIBILITY (AOR). |
| N6264920F0518 | AMENTUM SERVICES, INC. | Department of Defense | $27.23K | 2020-07-02 | 2021-08-09 | 561210 | N0018919D0001 TO#N0018919F0518 OKINAWA LABOR 6-9 AUG 2020. |
| N4008025F0446 | AMENTUM SERVICES, INC. | Department of Defense | $27.06K | 2025-09-19 | 2025-10-19 | 561210 | REPAIR SEWAGE LIFT STATION NEAR FWF-B7 |
| 0219 | AMENTUM SERVICES, INC. | Department of Defense | $27.02K | 2016-05-13 | 2016-12-04 | 811219 | REPAIR-6098597 |
| FA252116F0196 | AMENTUM SERVICES, INC. | Department of Defense | $26.96K | 2016-09-29 | 2017-03-01 | 561210 | IGF::OT::IGF REPAIR ELEVATOR PIT AT TEL-4 |
| NNK17OM02T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $26.9K | 2016-11-02 | 2017-09-30 | 541330 | IGF::OT::IGF KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS) RESTORE FY 17 |
| W52P1J15P0015 | AMENTUM SERVICES, INC. | Department of Defense | $26.9K | 2015-02-24 | 2015-02-26 | 561210 | ATTORNEY FEES |
| 80KSC021F0089 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $26.82K | 2021-05-26 | 2021-09-30 | 541330 | REFURBISH LIQUID AIR (LAIR) CART |
| N4008024F4865 | AMENTUM SERVICES, INC. | Department of Defense | $26.67K | 2024-09-11 | 2024-12-13 | 561210 | BLDG. 6 REPLACE LIGHTS |
| SPE7L124V6728 | AMENTUM SERVICES, INC. | Department of Defense | $26.66K | 2024-06-13 | 2024-12-10 | 334519 | 8510696431!UNIAXIAL TILT METER |
| 80KSC021F0205 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $26.44K | 2021-09-27 | 2025-08-18 | 541330 | CRYOGENIC CARGO TANKERS ACTIVATION OF OPERATION AND MAINTENANCE DOCUMENTATION (OMD) |
| SAQMMA15F0318 | AMENTUM SERVICES, INC. | Department of State | $26.37K | 2014-12-23 | 2016-01-23 | 541519 | AWS CLOUD SERVICES ORDER FOR FY15 IGF::OT::IGF |
| 8C27 | AMENTUM SERVICES, INC. | Department of Defense | $26.35K | 2010-05-05 | 2010-06-11 | 541330 | USS CHOSIN (CG65) TSSRA ASSESSMENT PLAN |
| 70Z08018FP4538000 | AMENTUM SERVICES, INC. | Department of Homeland Security | $26.33K | 2018-01-10 | 2018-01-24 | 541330 | WATERTIGHT CLOSURE ASSESMENT USCG HAWKSBILL 22-24 JAN 2018 MONTERAY, CA |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $26.26K | 2014-05-01 | 2019-04-30 | 541712 | IGF::OT::IGF IDIQ-LEVEL PROGRAM MANAGEMENT SUPPORT UNDER THE HOMELAND DEFENSE AND SECURITY TECHNICAL AREA TASK CONTRACT. |
| NNK16OM08T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $26.16K | 2016-07-07 | 2016-09-30 | 541330 | IGF::OT::IGF KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS) X-37 SUPPORT |
| FA252116F0032 | AMENTUM SERVICES, INC. | Department of Defense | $25.99K | 2015-10-20 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS DBA PHYSICAL STANDARDS LAB |
| N6264921F0451 | AMENTUM SERVICES, INC. | Department of Defense | $25.98K | 2021-05-12 | 2021-06-30 | 561210 | OTHER DIRECT COSTS (ODCS) |
| 70Z08018FP45J1800 | AMENTUM SERVICES, INC. | Department of Homeland Security | $25.95K | 2018-06-11 | 2018-08-13 | 541330 | CGC OSPREY FY18 WTCA IGF::OT::IGF |
| 0037 | AMENTUM SERVICES, INC. | Department of Defense | $25.8K | 2016-04-19 | 2017-04-18 | 541519 | DEVELOPMENT AND DELIVERY OF AN INTERACTIVE MULTIMEDIA INSTRUCTION MODULE FOR THE SUBMARINE ON-BOARD TRAINING OFFICE. |
| 0042 | AMENTUM SERVICES, INC. | Department of Defense | $25.79K | 2016-04-14 | 2017-04-14 | 541519 | IMI MODULE. IGF::OT::IGF |
| HS100036 | AMENTUM SERVICES, INC. | Department of Homeland Security | $25.71K | 2010-09-09 | 2010-09-22 | 541330 | CGMAP SERVICES TO BE PERFORMED ONBOARD CGC SHERMAN |
| M6740020F0306 | AMENTUM SERVICES, INC. | Department of Defense | $25.44K | 2020-09-02 | 2020-09-25 | 561210 | HAZARDOUS MATERIALS |