Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 98
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0200 | AMENTUM SERVICES, INC. | Department of Defense | $21.07K | 2015-09-01 | 2015-12-07 | 811219 | SCOPE |
| SPE4A418V5100 | AMENTUM SERVICES, INC. | Department of Defense | $21K | 2018-03-14 | 2018-08-30 | 334419 | 8505299555!CABLE ASSEMBLY,SPEC |
| N6264920F0649 | AMENTUM SERVICES, INC. | Department of Defense | $20.98K | 2020-08-29 | 2020-09-30 | 561210 | TASK ORDER#N6264920F0649, CONTRACT N0018919D0001, CLIN 0003 INGREDIENTS TO MANUFACTURE/RECYCLE APPROX. 40EA 55 GALLON DRUMS ON 50/50 ANTIFREEZE |
| 70Z08018FP4504100 | AMENTUM SERVICES, INC. | Department of Homeland Security | $20.98K | 2017-10-18 | 2017-11-17 | 541330 | B60016 WATERTIGHT CLOSURE, CHECK SERVICE. CHARLESTON |
| 70Z08018FP45C0500 | AMENTUM SERVICES, INC. | Department of Homeland Security | $20.98K | 2018-03-19 | 2018-04-09 | 541330 | FY18 WATERTIGHT CLOSURE ASSESSMENT |
| FA252117F0335 | AMENTUM SERVICES, INC. | Department of Defense | $20.92K | 2017-08-04 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS MINOTAUR |
| N0016417FW177 | AMENTUM SERVICES, INC. | Department of Defense | $20.86K | 2017-09-21 | 2017-10-27 | 811219 | SYSTEM: USH-26 |
| HS090004 | AMENTUM SERVICES, INC. | Department of Homeland Security | $20.71K | 2009-08-20 | 2009-10-30 | 541330 | MACHINERY ASSESSMENT ON CGC JAMES RANKIN; 10/26/09-10/30/09 |
| N0016418FW007 | AMENTUM SERVICES, INC. | Department of Defense | $20.65K | 2017-10-17 | 2017-11-16 | 811219 | SYSTEM: UYH-3 |
| 70Z08018FP45B93 | AMENTUM SERVICES, INC. | Department of Homeland Security | $20.6K | 2018-03-08 | 2018-04-04 | 541330 | SEAHAWK WTCA FUNDING |
| 0211 | AMENTUM SERVICES, INC. | Department of Defense | $20.58K | 2016-03-01 | 2016-03-16 | 811219 | USH-26 |
| N4008022F4501 | AMENTUM SERVICES, INC. | Department of Defense | $20.49K | 2022-06-02 | 2023-03-01 | 561210 | NMIC-1 REPLACE CONTROL TRANSFORMER ELECTRICAL FEEDER |
| N0016418FW009 | AMENTUM SERVICES, INC. | Department of Defense | $20.48K | 2017-11-03 | 2017-11-11 | 811219 | SYSTEM: UYQ-21 TRAVEL |
| N0016418FW204 | AMENTUM SERVICES, INC. | Department of Defense | $20.44K | 2018-06-26 | 2018-07-26 | 811219 | TRAVEL # 53 SPAIN SYSTEM: UYK-43 |
| N6264920F0209 | AMENTUM SERVICES, INC. | Department of Defense | $20.38K | 2020-07-22 | 2020-09-30 | 561210 | TASK ORDER NO. N6264920F0402 CONTRACT N0018919D0001 ODCS PR NO. OKI PR03 |
| FA252126F0022 | AMENTUM SERVICES, INC. | Department of Defense | $20.36K | 2025-10-01 | 2026-09-30 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II, FISCAL YEAR 2026 NAVAL ORDNANCE TEST UNIT, SUBMARINE FORCE ATLANTIC FLEET |
| 80KSC024FA142 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $20.25K | 2024-09-24 | 2024-12-31 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT COVID-19 REQUEST FOR EQUITABLE ADJUSTMENT NEGOTIATED TASK ORDER |
| 0213 | AMENTUM SERVICES, INC. | Department of Defense | $20.19K | 2016-03-28 | 2016-04-14 | 811219 | TRAVEL AND REFURBISHMENT IGF::OT::IGF |
| SPE60524P9512 | AMENTUM SERVICES, INC. | Department of Defense | $20.17K | 2023-10-30 | 2024-04-01 | 324110 | 8510237309!DIESEL FUEL |
| FA252121F0089 | AMENTUM SERVICES, INC. | Department of Defense | $20.11K | 2020-10-01 | 2021-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS II) NAVAL ORDNANCE TEST UNIT FACILITIES SUPPORT |
| M6740020M0001 | AMENTUM SERVICES, INC. | Department of Defense | $20.11K | 2020-01-16 | 2020-01-17 | 561210 | THIS ID/IQ WAS ESTABLISHED BY NAVSUP TO PROVIDE HAZARDOUS MATERIALS ON ISLAND. THIS CAR IS FOR A GCPC ORDER AGAINST THAT ID/IQ. |
| 70Z08018FP45F3200 | AMENTUM SERVICES, INC. | Department of Homeland Security | $20.05K | 2018-09-03 | 2018-09-05 | 541330 | IGF::OT::IGF KITTIWAKE WTCA |
| 80MSFC26F7027 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $20K | 2026-07-01 | 2026-12-31 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - UNSCHEDULED MAINTENANCE OPTION PERIOD - 10 |
| N0016424FW027 | AMENTUM SERVICES, INC. | Department of Defense | $19.98K | 2023-10-19 | 2024-09-30 | 334511 | TECHNICAL ASSISTANCE IN SUPPORT OF USS DONALD COOK. |
| SPE4A615MD299 | AMENTUM SERVICES, INC. | Department of Defense | $19.98K | 2015-07-30 | 2015-12-28 | 335932 | 8502348884!LIFT JUNCTION BOX |