Awards for “KBR SERVICES, LLC”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6700421F1304 | KBR SERVICES, LLC | Department of Defense | $1.76M | 2021-07-01 | 2022-06-30 | 811310 | MCPP-NORWAY SUPPLY |
| 0032 | KBR SERVICES, LLC | Department of Defense | $1.74M | 2010-09-29 | 2012-03-21 | 237990 | TASK ORDER NO. 0032 |
| N3319122F4150 | KBR SERVICES, LLC | Department of Defense | $1.74M | 2022-04-14 | 2022-07-08 | 561210 | CSL MOMBASA CASEVAC SUPPORT |
| N3319121F4202 | KBR SERVICES, LLC | Department of Defense | $1.74M | 2021-05-24 | 2022-12-30 | 236220 | INSTALL SIAB FOR NEW CJTF-HOA STO FACILITY |
| SP470222F0070 | KBR SERVICES, LLC | Department of Defense | $1.72M | 2022-09-01 | 2024-07-10 | 541519 | AUTOMATED FUEL SYSTEM INSTALLATION (AFSI) - AUTOMATED TANK GAUGE REPLACEMENT (ATG-R) |
| 0026 | KBR SERVICES, LLC | Department of Defense | $1.72M | 2013-09-25 | 2015-12-31 | 237990 | IGF::OT::IGF E - DAO RENOVATION - PN: 399749 |
| 0035 | KBR SERVICES, LLC | Department of Defense | $1.7M | 2015-01-30 | 2016-01-31 | 561210 | IGF::OT::IGF BSRF AND SPMAGTF LIFE SUPPORT TASK ORDER AWARD ROMANIA. |
| 0161 | KBR SERVICES, LLC | Department of Defense | $1.7M | 2008-02-29 | 2009-04-30 | 561210 | THE CONTRACTOR SHALL PROVIDE THE SERVICES, RESOURCES AND MANAGEMENT NECESSARY FOR THE CALIBRATION AND REPAIR SERVICES FOR THE ARMY S TMDE INVENTORY UTILIZING GOVERNMENT (GFE) AND CONTRACTOR (CFE) FURNISHED EQUIPMENT, STANDARDS, AND FACILITIES. THE CONTRACTOR SHALL OPERATE DURING NORMAL WORKING HOURS FOR THE RECEIPT AND/OR RETURN OF TMDE FROM/TO CUSTOMERS AND PROVIDE PERSONNEL TO SET UP, MAN AND OPERATE THE FOLLOWING: TWO (2) TMDE SUPPORT CENTERS (TSC) ONE LOCATED AT LSA ANACONDA, BALAD AIRBASE SE, IZ AND ONE AT BAGRAM, AFGHANISTAN UTILIZING GFE TMDE EQUIPMENT, CFE LIFE SUPPORT EQUIPMENT. |
| 0024 | KBR SERVICES, LLC | Department of Defense | $1.67M | 2013-09-25 | 2015-08-25 | 237990 | IGF::OT::IGF E - DAO RENOVATION - PN: 399749 |
| N3319119F4310 | KBR SERVICES, LLC | Department of Defense | $1.67M | 2019-08-25 | 2020-03-29 | 561210 | GENERATOR REPLACEMENTS PHASE III, ISA AIR BASE, BAHRAIN. |
| 0032 | KBR SERVICES, LLC | Department of Defense | $1.66M | 2009-07-17 | 2009-08-29 | 561210 | ROTATIONAL SUPPORT |
| M6700421F1307 | KBR SERVICES, LLC | Department of Defense | $1.64M | 2020-12-28 | 2022-02-28 | 811310 | USNS WILLIAMS AND STOCKHAM NAVY PRODUCTION |
| N3319124F4197 | KBR SERVICES, LLC | Department of Defense | $1.62M | 2024-09-30 | 2024-09-30 | 561210 | BLANKET TASK ORDER (BTO) FOR OPTION PERIOD 6. |
| N3319125F6217 | KBR SERVICES, LLC | Department of Defense | $1.62M | 2025-09-26 | 2026-09-26 | 236220 | CONDUCT COMPREHENSIVE SITE ASSESSMENT AND DIAGNOSTIC EVALUATION OF SEL RELAYS LOCATED IN PP2A AND PP3 BY THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) OR AUTHORIZED REPRESENTATIVE. |
| N3319122F4200 | KBR SERVICES, LLC | Department of Defense | $1.59M | 2022-06-11 | 2024-01-24 | 236220 | CNIC-315 REPAIR SCADA SYSTEM FOR ELECTRICAL DISTRIBUTION, CLDJ |
| 0007 | KBR SERVICES, LLC | Department of Defense | $1.58M | 2015-08-10 | 2016-09-30 | 236220 | IGF::OT::IGF JOC NSA CAMP LEMONNIER&CHEBELLEY DJIBO |
| FA805117F0050 | KBR SERVICES, LLC | Department of Defense | $1.57M | 2017-07-28 | 2018-11-29 | 561210 | IGF::CT::IGF PACAF WRM&BEAR LOGISTICS SUPPORT |
| 0016 | KBR SERVICES, LLC | Department of Defense | $1.56M | 2007-05-17 | 2009-01-31 | 236220 | GLOBAL INTELLIGENCE OPERATIONS CENTER BUILD OUT |
| 0085 | KBR SERVICES, LLC | Department of Defense | $1.55M | 2014-02-20 | 2014-12-31 | 811310 | IGF::OT::IGF PHASE I NEPO SSA AIT TR INLS |
| N3319125F6241 | KBR SERVICES, LLC | Department of Defense | $1.55M | 2025-09-26 | 2026-09-25 | 236220 | REPLACE FEEDER CABLE 11 PP2. THE OBJECTIVE IS TO UPGRADE AND RESTORE THE ELECTRICAL DISTRIBUTION INFRASTRUCTURE TO ENSURE A RELIABLE, SAFE, AND EFFICIENT POWER SUPPLY TO CRITICAL FACILITIES, MINIMIZING DOWNTIME AND OPERATIONAL RISKS. |
| M6700424F1304 | KBR SERVICES, LLC | Department of Defense | $1.54M | 2024-07-01 | 2025-06-30 | 811310 | MCPP-NORWAY |
| 0003 | KBR SERVICES, LLC | Department of Defense | $1.54M | 2008-04-25 | 2020-04-02 | 561210 | NATIONWIDE CONTINGENCY SUPPORT |
| 0042 | KBR SERVICES, LLC | Department of Defense | $1.54M | 2010-05-10 | 2010-05-24 | 561210 | EQUIPMENT |
| 1J44 | KBR SERVICES, LLC | Department of Defense | $1.5M | 2003-09-30 | 2008-08-31 | 236220 | 200312!000637!2100!BJ31 !FORT GEORGE G. MEADE !DADW3502D0013 !A!N! !N!1J44 !20030930!20040324!806560137!043296920!964409007!N!BROWN & ROOT SERVICES, A DIVIS!1550 WILSON BLVD !ARLINGTON !VA!22209!29400!003!24!FORT MEADE !ANNE ARUNDEL !MARYLAND !+000000995073!N!N!000000000000!Z199!MAINT/OTHER MISCELLANEOUS BUILDINGS !C2 !CONSTRUCTION !1000!NOT DISCERNABLE OR CLASSIFIED !238190!E! !5!B!S! ! !D!20040324!B! ! !B! !A!U!J!2!007!B! !D!W!Z! ! !N!C!N! ! ! !D!C!A!A!000!A!B!Y! !N! ! ! ! !0001! ! |
| 0019 | KBR SERVICES, LLC | Department of Defense | $1.49M | 2012-09-26 | 2014-10-15 | 237990 | IGF::OT::IGF E RENOVATIONS OF OFFICE FACILITIES ARLINGTON, VA P2#371705 |