Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 99
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA252123F0007 | AMENTUM SERVICES, INC. | Department of Defense | $19.96K | 2022-10-03 | 2023-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICE II NAVAL ORDNANCE TEST UNIT FACILITIES FISCAL YEAR 2023 TASK ORDER. |
| 15JA5018F00000074 | AMENTUM SERVICES, INC. | Department of Justice | $19.93K | 2018-09-21 | 2019-06-30 | 541611 | HOSTING |
| FA252116F0096 | AMENTUM SERVICES, INC. | Department of Defense | $19.9K | 2016-03-01 | 2016-09-30 | 561210 | IGF::OT::IGF ISC RANGE SUPPORT |
| HS090001 | AMENTUM SERVICES, INC. | Department of Homeland Security | $19.88K | 2009-08-20 | 2010-05-14 | 541330 | MACHINERY ASSESSMENT ON CGC JAMES RANKIN; 10/26-10/30 |
| N4008025F0262 | AMENTUM SERVICES, INC. | Department of Defense | $19.87K | 2025-08-07 | 2025-09-30 | 561210 | USNO 50 REPLACE MAIN CONTROLLER IN SOUTH PACKAGE |
| FA252125F0047 | AMENTUM SERVICES, INC. | Department of Defense | $19.77K | 2024-11-20 | 2025-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II, FISCAL YEAR 2025, NAVY ORDNANCE TEST UNIT, SUBMARINE FORCE, ATLANTIC FLEET SUPPORT. |
| NNK15OL52T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $19.69K | 2015-09-30 | 2017-08-31 | 541330 | IGF::OT::IGF SUPPORT FOR NIOSH UNDER THE KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS) CONTRACT |
| N4008025F0362 | AMENTUM SERVICES, INC. | Department of Defense | $19.67K | 2025-09-10 | 2025-12-08 | 561210 | MBW-000 POST 4 SLIDE GATE REPAIR **EMERGENCY** |
| SPE7L123V2403 | AMENTUM SERVICES, INC. | Department of Defense | $19.66K | 2023-01-04 | 2023-07-03 | 334519 | 8509620995!UNIAXIAL TILT METER |
| SPE7L123P6877 | AMENTUM SERVICES, INC. | Department of Defense | $19.66K | 2023-05-18 | 2023-11-14 | 334519 | 8509902450!UNIAXIAL TILT METER |
| SPE4A615M8661 | AMENTUM SERVICES, INC. | Department of Defense | $19.56K | 2015-04-09 | 2015-07-21 | 334419 | 8501993201!CABLE ASSEMBLY,SPEC |
| N6264920F0420 | AMENTUM SERVICES, INC. | Department of Defense | $19.53K | 2020-07-21 | 2020-09-30 | 561210 | TASK ORDER NO. N6264920F0420 FOR OTHER DIRECT COSTS PR NO. OKI PR05 CONTRACT NO. N0018919D0001 HAZMAT |
| HSCG8017FP45999 | AMENTUM SERVICES, INC. | Department of Homeland Security | $19.51K | 2017-02-06 | 2017-02-07 | 541330 | IGF::OT::IGF CGMAP CGC KEY LARGO |
| 70Z04018FP45K4700 | AMENTUM SERVICES, INC. | Department of Homeland Security | $19.38K | 2018-08-22 | 2018-08-29 | 541330 | ALLIGATOR FY18 WTCA |
| N0016421FW152 | AMENTUM SERVICES, INC. | Department of Defense | $19.25K | 2021-07-29 | 2021-11-26 | 334511 | REUTILIZATION, REPAIR, & TECHNICAL ASSISTANCE ON LEGACY ELECTRONIC EQUIPMENT. |
| FA252125F0077 | AMENTUM SERVICES, INC. | Department of Defense | $18.82K | 2024-12-16 | 2025-09-30 | 541330 | KPLSS II FY25 SUPPORT FOR OSL ECS 25FXXXX. |
| 15JPSS22F00000618 | AMENTUM SERVICES, INC. | Department of Justice | $18.8K | 2022-08-15 | 2023-07-31 | 541611 | CERTIFICATION OF RECORDS OF PROCEEDINGS (ROPS) SUPPORT SERVICES FOR OCIJ |
| FA252116F0037 | AMENTUM SERVICES, INC. | Department of Defense | $18.65K | 2015-11-20 | 2016-09-30 | 561210 | IGF::OT::IGF ISC CLIN 950 ATLAS V OA-4 FLIGHT SHEET AND OPTION SCRUB 1 |
| N4008024F4860 | AMENTUM SERVICES, INC. | Department of Defense | $18.62K | 2024-09-12 | 2024-12-11 | 561210 | BLDG. 4 COIL REPLACEMENT AT FORT WASHINGTON FACILITY (FWF), MD. |
| FA252124F0069 | AMENTUM SERVICES, INC. | Department of Defense | $18.52K | 2023-11-01 | 2024-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II, SUBMARINE FORCE, ATLANTIC FLEET (US NAVY) FISCAL YEAR 2024 SUPPORT. |
| FA252116F0031 | AMENTUM SERVICES, INC. | Department of Defense | $18.5K | 2015-10-20 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS DBA - HANGAR I CHEM LAB MSU SUPPORT |
| N4008023F4389 | AMENTUM SERVICES, INC. | Department of Defense | $18.45K | 2023-05-03 | 2023-08-01 | 561210 | MAKE REPAIRS TO GENERATOR BLDG. 3 FORT WASHINGTON |
| 0045 | AMENTUM SERVICES, INC. | Department of Defense | $18.44K | 2016-08-04 | 2017-10-27 | 541519 | IGF::OT::IGF INTERACTIVE MULTIMEDIA INSTRUCTION (IMI) |
| HSCG8017FP45B69 | AMENTUM SERVICES, INC. | Department of Homeland Security | $18.19K | 2017-04-11 | 2017-04-28 | 541330 | IGF::OT::IGF WATERTIGHT CLOSURE CHECK SERVICES USCGC PIKE |
| HSCG8017FP45B67 | AMENTUM SERVICES, INC. | Department of Homeland Security | $18.19K | 2017-04-11 | 2017-04-26 | 541330 | IGF::OT::IGF WATERTIGHT CLOSURE CHECK SERVICES USCGC TERN |