Award search
Awards for “kbr”
25 awards on this page · sorted by amount · page 143
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0021 | KBR SERVICES, LLC | Department of Defense | $366.25K | 2013-04-05 | 2015-04-04 | 237990 | IGF::OT::IGF E: OVERSEAS; DAO CONSTRUCTION |
| 6913G625F40013N | KBR WYLE SERVICES, LLC | Department of Transportation | $366.06K | 2025-03-17 | 2026-08-10 | 541330 | MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / LABORATORY SUPPORT FOR EVALUATION/TESTING OF ALCOHOL MEASUREMENT DEVICES |
| 0021 | KBR SERVICES, LLC | Department of Defense | $365.82K | 2016-02-19 | 2016-12-15 | 236220 | IGF::OT::IGF CLDJ AIRFIELD SIGNS&HEADWALL. |
| 0013 | KBR WYLE SERVICES, LLC | Department of Defense | $365.8K | 2007-09-28 | 2008-12-31 | 541330 | ENGINEERING SERVICES |
| N3319125F6218 | KBR SERVICES, LLC | Department of Defense | $364.93K | 2025-09-26 | 2026-03-25 | 236220 | THE PURPOSE OF THIS PROJECT IS TO ENHANCE THE SECURITY POSTURE OF THE FACILITIES WHILE ADDRESSING DRAINAGE ISSUES AND IMPROVING THE STRUCTURAL INTEGRITY OF THE PERIMETER BARRIER SYSTEM. |
| 0012 | KBR SERVICES, LLC | Department of Defense | $364.62K | 2015-09-24 | 2016-01-29 | 236220 | IGF::OT::IGF FREEDOM ASPHALT REPAIR. JOC NSA CAMP LEMONNIER&CHEBELLEY DJIBO |
| 140G0121F0450 | KBR WYLE SERVICES, LLC | Department of the Interior | $364.56K | 2020-12-02 | 2025-12-01 | 541513 | RPN 26419 ISAB081 NEW TSSC TO 36 |
| NNC10JE02D | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | $363.87K | 2010-06-15 | 2015-04-30 | 561210 | DSV/SYSTEMS VERIFICATION BRANCH ADMINISTRATIVE SUPPORT |
| 6913G622F400011 | KBR WYLE SERVICES, LLC | Department of Transportation | $363.5K | 2021-11-09 | 2022-09-30 | 541330 | MITS / MODIFICATION AND MAINTENANCE OF SYSTEM INTERFACES FOR THE AIR MOBILITY COMMAND'S (AMC) AIR CARRIER ANALYSIS SUPPORT (ACAS) SYSTEM |
| N5702310F2012 | KBR WYLE SERVICES, LLC | Department of Defense | $363.47K | 2010-04-16 | 2011-07-24 | 541330 | PROGRAM SUPPORT SERVICES ROTARY TILT LABOR $ 206,654.28; TRAVEL $ 16,479.51 TOTAL VALUE $ 223,133.79 TOTAL OBLIGATION $ 233,133.79 |
| 0003 | KBR WYLE SERVICES, LLC | Department of Defense | $363.35K | 2011-05-12 | 2012-09-30 | 541712 | C2ISR PROTOTYPE SYSTEMS |
| 0482 | KBR WYLE SERVICES, LLC | Department of Defense | $363K | 2011-02-04 | 2011-09-30 | 541330 | INFORMATION ASSURANCE |
| N4008420F4451 | KBR DIEGO GARCIA, LLC | Department of Defense | $362.91K | 2020-06-11 | 2021-08-31 | 561210 | X279 QC0079-PERFORM CLASS "B" OVERHAUL, YC-1548, WO# 1665064 |
| 140G0121F0035 | KBR WYLE SERVICES, LLC | Department of the Interior | $362.32K | 2020-12-02 | 2025-12-01 | 541513 | RPN 26419 PMO002 TO 6 NEW TSSC CONTRACT |
| FA875021C1525 | KBR WYLE SERVICES, LLC | Department of Defense | $361.91K | 2021-08-26 | 2022-11-15 | 541715 | BISTATIC SAR EXPANSION FOR SICD |
| 0032 | KBR WYLE SERVICES, LLC | Department of Defense | $361.7K | 2012-10-29 | 2013-11-11 | 541330 | ICAP III PROGRAM |
| 0015 | KBR SERVICES, LLC | Department of Defense | $361.69K | 2007-09-25 | 2008-05-28 | 237310 | CONTRACTOR SHALL PROVIDE EQUIPMENT FOR LONGBOW TRAINER |
| 0138 | KBR WYLE SERVICES, LLC | Department of Defense | $361.59K | 2005-10-03 | 2008-09-30 | 541519 | 200601!097137!1700!N68936!NAVAL AIR WARFARE CENTER !N6893602D0027 !A!N! !Y!0138 ! !20051003!20080115!041024415!041024415!878075373!N!WYLE LABORATORIES, INC !7800 HIGHWAY 20 WEST !HUNTSVILLE !AL!35806!13154!029!06!CHINA LAKE NWC !KERN !CALIFORNIA!+000000024500!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541519!E! !5!B!S! ! ! !99990909!B!E!N!A! !A!N!R!2!004!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y!1700!N60530!0001! ! |
| 0410 | KBR WYLE SERVICES, LLC | Department of Defense | $361.5K | 2010-06-09 | 2011-06-08 | 541330 | INFORMATION ASSURANCE |
| ING14PD00670 | KBR WYLE SERVICES, LLC | Department of the Interior | $361.09K | 2014-08-26 | 2015-05-31 | 541330 | IGF::OT::IGF EROS TECHNICAL SUPPORT SERVICES FOR LONG TERM ARCHIUVE EQUIPMENT PURCHASE FOR TASK ORDER 25-5 |
| 0128 | KBR WYLE SERVICES, LLC | Department of Defense | $361.04K | 2005-09-20 | 2008-03-31 | 541519 | 200512!418610!1700!N68936!NAVAL AIR WARFARE CENTER !N6893602D0027 !A!N! !Y!0128 ! !20050920!20080115!041024415!041024415!878075373!N!WYLE LABORATORIES, INC !7800 HIGHWAY 20 WEST !HUNTSVILLE !AL!35806!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000024000!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !541519!E! !5!B!S! ! ! !20200930!B!F!N!A! !A!Y!R!2!004!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y!1719!N60530!0001! ! |
| EJ45 | KBR SERVICES, LLC | Department of Defense | $360.94K | 2014-07-22 | 2014-11-20 | 561210 | IGF::OT::IGF TO EJ45 ROWPU MANIFOLD REPAIR |
| 0010 | KBR WYLE SERVICES, LLC | Department of Defense | $360.88K | 2015-03-17 | 2016-03-10 | 541712 | IGF::OT::IGF ISR&T RESEARCH&DEMONSTRATION PRODUCTS ERDC POD |
| NNC11JE17D | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | $360.65K | 2011-08-26 | 2015-04-30 | 561210 | 6.39 - ASSESSMENT AND PROJECT OFFICE SUPPORT - FUNDING THROUGH OCTOBER, 2011 - CHANGE ORDER 411 |
| 0174 | KBRWYLE TECHNOLOGY SOLUTIONS, LLC | Department of Defense | $360.56K | 2012-09-18 | 2013-09-30 | 541330 | CLIN 2415 REPLACING EQUIPMENT AT THE RTS AND DLM |