Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 97
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0215 | AMENTUM SERVICES, INC. | Department of Defense | $22.41K | 2016-03-24 | 2016-04-25 | 811219 | TRAVEL AND REFURBISHMENT IGF::OT::IGF |
| HS100028 | AMENTUM SERVICES, INC. | Department of Homeland Security | $22.41K | 2010-06-07 | 2010-09-29 | 541330 | CGC RELIANCE |
| 19MR6026P0145 | AMENTUM SERVICES, INC. | Department of State | $22.4K | 2026-04-09 | 2026-05-30 | 334220 | DT REQUEST FOR STARLINK TERMINALS SERVICES FOR CMR |
| FA252119FA110 | AMENTUM SERVICES, INC. | Department of Defense | $22.4K | 2019-04-04 | 2019-09-30 | 541330 | KPLSS ~AEHF-5 SPACE VEHICLE |
| HS100040 | AMENTUM SERVICES, INC. | Department of Homeland Security | $22.37K | 2010-09-14 | 2011-09-23 | 541330 | TASK 10-0040 UNDER BPA HSCG40-09-A-60648 CGMAP TO BE PERFORMED ONBOARD CGC TAHOMA. |
| 70Z08018FP45E9400 | AMENTUM SERVICES, INC. | Department of Homeland Security | $22.37K | 2018-05-02 | 2018-06-20 | 541330 | FY18 WATERTIGHT CLOSURE ASSESSMENT IGF::OT::IGF |
| W912CH25P0053 | AMENTUM SERVICES, INC. | Department of Defense | $22.31K | 2025-07-29 | 2026-01-25 | 811210 | LDCS CONTROL BOX, HARDWARE REPAIR |
| 0003 | AMENTUM SERVICES, INC. | Department of Defense | $22.23K | 2008-06-16 | 2008-08-15 | 541310 | DELIVERY ORDER NO. 0003 |
| HS100037 | AMENTUM SERVICES, INC. | Department of Homeland Security | $22K | 2010-09-03 | 2010-12-31 | 541330 | CGMAP TOOL POOL |
| SPE7L422P1078 | AMENTUM SERVICES, INC. | Department of Defense | $21.96K | 2022-01-11 | 2022-07-11 | 334519 | 8508759672!UNIAXIAL TILT METER |
| SPE7L422P0304 | AMENTUM SERVICES, INC. | Department of Defense | $21.96K | 2021-10-27 | 2022-04-25 | 334519 | 8508461189!UNIAXIAL TILT METER |
| 70Z08018FP4592700 | AMENTUM SERVICES, INC. | Department of Homeland Security | $21.93K | 2018-02-01 | 2018-02-07 | 541330 | FUNDING TO COVER COSTS ASSOCIATED WITH DIAMONDBACKS WTCA |
| FA252116F0005 | AMENTUM SERVICES, INC. | Department of Defense | $21.86K | 2015-10-02 | 2016-04-30 | 541330 | IGF::OT::IGF KPLSS DELTA IV GENERIC PROGRAM |
| 80KSC020F0044 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $21.85K | 2020-04-06 | 2020-08-31 | 541330 | REFURBISH ONE (1) LIQUID AIR CART |
| N0016417FW006 | AMENTUM SERVICES, INC. | Department of Defense | $21.83K | 2017-03-30 | 2017-11-30 | 811219 | IGF::OT::IGF SYSTEM: MK88 MOD1 |
| 0008 | AMENTUM SERVICES, INC. | Department of Defense | $21.78K | 2014-08-22 | 2014-11-24 | 334419 | SPS-49 PEDESTAL ELECTRICAL CABLES |
| N0016418FW047 | AMENTUM SERVICES, INC. | Department of Defense | $21.6K | 2018-02-28 | 2018-04-02 | 811219 | FULL UP USH-26 |
| SAQMMA13F4144 | AMENTUM SERVICES, INC. | Department of State | $21.55K | 2013-09-30 | 2014-09-29 | 541519 | IMAGERY TO CROWD MIPR |
| 0047 | AMENTUM SERVICES, INC. | Department of Defense | $21.52K | 2016-09-15 | 2017-09-14 | 541519 | INTERACTIVE MULTIMEDIA INSTRUCTION MODULE FOR THE SUBMARINE LEARNING CHANNEL. IGF::OT::IGF |
| N0016418FW082 | AMENTUM SERVICES, INC. | Department of Defense | $21.43K | 2018-02-12 | 2018-02-22 | 811219 | REUTILIZATION |
| FA252118F0050 | AMENTUM SERVICES, INC. | Department of Defense | $21.25K | 2017-10-31 | 2018-09-30 | 541330 | IGF::OT::IGF KPLSS NOTO FACILITIES SUPPORT |
| N0016418FW239 | AMENTUM SERVICES, INC. | Department of Defense | $21.11K | 2018-08-14 | 2018-08-26 | 811219 | SYSTEM: OJ-172 |
| N0016417FW096 | AMENTUM SERVICES, INC. | Department of Defense | $21.11K | 2017-06-27 | 2017-07-07 | 811219 | IGF::OT::IGF SYSTEM: UYA-4 |
| 70Z08018FP45F3500 | AMENTUM SERVICES, INC. | Department of Homeland Security | $21.1K | 2018-05-17 | 2018-09-18 | 541330 | FINBACK WTCA FY 2018 IGF::OT::IGF |
| 0222 | AMENTUM SERVICES, INC. | Department of Defense | $21.09K | 2016-05-18 | 2016-10-31 | 811219 | P/N: 7244659 |