Awards for “KBR SERVICES, LLC”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0018 | KBR SERVICES, LLC | Department of Defense | $966.15K | 2009-07-01 | 2011-01-28 | 561210 | JOINT TASK FORCE-EAST 2009 EXERCISE SUPPORT SERVICES |
| 0007 | KBR SERVICES, LLC | Department of Defense | $962.4K | 2011-06-02 | 2012-05-31 | 237990 | FACILITY SUPPORT, KABUL |
| 0012 | KBR SERVICES, LLC | Department of Defense | $959.58K | 2008-09-19 | 2009-09-30 | 237990 | DELIVERY ORDER NO. 0012 |
| 0005 | KBR SERVICES, LLC | Department of Defense | $952.64K | 2006-09-29 | 2012-01-09 | 561210 | MACEDONIA SUPPORT SERVICES |
| 0041 | KBR SERVICES, LLC | Department of Defense | $950.86K | 2009-09-28 | 2010-02-15 | 237310 | PRAIRIE CREEK ACCES ROAD - FUND CITE 1 |
| 0008 | KBR SERVICES, LLC | Department of Defense | $946.11K | 2005-01-27 | 2005-05-30 | — | 200504!105799!1700!N62470!NAV FACILITIES ENGINEERING COMMA!N6247004D4017 !A!N! !N!0008 ! !20050127!20050531!929666709!043296920!964409007!N!KELLOGG BROWN & ROOT SERVICES,!1550 WILSON BLVD !ARLINGTON !VA!22209!00000! !CU!* !* !* !+000000975000!N!N!000000000000!Z199!MAINT/OTHER MISCELLANEOUS BUILDINGS !C2 !CONSTRUCTION !000 !* !236220!E! !5!B!S! ! !D!20090726!B! ! !A! !A!U!R!2!003!B! !Z!Y!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!B!Y! !N! !Y!1700!W33SJG!0001! ! |
| N3319126F0011 | KBR SERVICES, LLC | Department of Defense | $945.14K | 2025-12-10 | 2026-08-10 | 561210 | REPLACE CHILLERS AT BLDG. 262 |
| 0025 | KBR SERVICES, LLC | Department of Defense | $944.03K | 2013-09-25 | 2016-09-01 | 237990 | IGF::OT::IGF E - DAO RENOVATION - PN: 399749 |
| N3319120F4477 | KBR SERVICES, LLC | Department of Defense | $940.7K | 2020-09-25 | 2021-09-20 | 236220 | REPAIR WASTE WATER SURGE TANK, CLDJ-901 |
| 0013 | KBR SERVICES, LLC | Department of Defense | $940.01K | 2015-09-24 | 2016-07-01 | 236220 | IGF::OT::IGF USAF RADAR RELOCATION. JOC NSA CAMP LEMONNIER&CHEBELLEY DJIBO |
| N3319119F4337 | KBR SERVICES, LLC | Department of Defense | $939.67K | 2019-09-01 | 2019-11-30 | 561210 | X077 PROVIDE VARIOUS SERVICES AT VARIOUS LOCATION OF NSA1 AND NSA |
| N3319121F4128 | KBR SERVICES, LLC | Department of Defense | $936.9K | 2021-03-17 | 2021-11-19 | 561210 | FUNDING TASK ORDER FOR CLDJ BOSC AIR OPS MODIFICATION PC00011 |
| 0002 | KBR SERVICES, LLC | Department of Defense | $936.4K | 2009-11-24 | 2009-11-25 | 811310 | MOBILIZATION AND GENERATOR DAIL MAINTENANCE, AMERICAN SAMOA |
| 0005 | KBR SERVICES, LLC | Department of Defense | $926.44K | 2004-09-30 | 2006-12-29 | 236220 | 200412!003787!1700!C2742 !NAVAL FACILITIES ENGINEERING COM!N6247004D4017 !A!N! !Y!0005 ! !20040930!20050930!929666709!043296920!964409007!N!KELLOGG BROWN & ROOT SERVICES,!1550 WILSON BLVD !ARLINGTON !VA!22209!00000! !ID!* !* !INDONESIA !+000001787038!N!N!000000000000!Z199!MAINT/OTHER MISCELLANEOUS BUILDINGS !C2 !CONSTRUCTION !000 !* !236220!E! !5!B!S! ! ! !99990909!B! ! !A! !A!Y!R!2!003!B! !Z!N!Z! ! !N!M!N! ! ! ! ! !A!A!00 !A!B!N! ! !Y!Y! !N00038!0001! ! |
| 0031 | KBR SERVICES, LLC | Department of Defense | $915.77K | 2009-07-02 | 2009-07-22 | 561210 | ROTATION SUPPORT |
| 0004 | KBR SERVICES, LLC | Department of Defense | $911.51K | 2006-09-29 | 2012-01-09 | 561210 | HUNGRY SUPPORT SERVICES |
| N3319123F4026 | KBR SERVICES, LLC | Department of Defense | $884.77K | 2022-12-23 | 2024-06-05 | 236220 | INSTALL GFE TFS HANGAR AND NEW FIRE HYDRANTS FOR USMC AT CLDJ |
| 0016 | KBR SERVICES, LLC | Department of Defense | $876.47K | 2008-05-09 | 2009-03-01 | 236210 | SECOND OPTION YEAR |
| 0011 | KBR SERVICES, LLC | Department of Defense | $874.03K | 2008-09-19 | 2010-02-25 | 237990 | DELIVERY ORDER NO. 0011 |
| N3319118F4337 | KBR SERVICES, LLC | Department of Defense | $873.18K | 2018-08-05 | 2018-11-30 | 561210 | IGF::OT::IGF X027 PROVIDE GALLEY SERVICE AT NSA-2, BAHRAIN PER TH |
| SP470625F0061 | KBR SERVICES, LLC | Department of Defense | $868.15K | 2025-09-16 | 2026-04-30 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT - PEARL HARBOR UGPH |
| M6700419F1307 | KBR SERVICES, LLC | Department of Defense | $853.12K | 2019-07-29 | 2020-01-14 | 811310 | MCPP USNS PILILAAU - NAVY |
| 0039 | KBR SERVICES, LLC | Department of Defense | $848.73K | 2009-06-10 | 2010-03-07 | 237310 | REPAIR CONVERT HANGER, 224 PHASE 3 |
| 0035 | KBR SERVICES, LLC | Department of Defense | $840.55K | 2016-09-26 | 2018-01-23 | 236220 | IGF::OT::IGF MULTIPLE FACILITIES DEMOLITION AT CLDJ |
| N3319124F4181 | KBR SERVICES, LLC | Department of Defense | $822.2K | 2024-06-02 | 2026-02-15 | 561210 | REPAIR/REPLACE PILES AT TRIDENT PIER BLDG. 785 NSA II |