Awards for “KBR SERVICES, LLC”
25 awards on this page · sorted by amount · page 22
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N3319117F4262 | KBR SERVICES, LLC | Department of Defense | $820.85K | 2017-09-26 | 2018-07-28 | 236220 | IGF::OT::IGF X052 GALLEY BACK-UP GENERATOR |
| N3319124F4382 | KBR SERVICES, LLC | Department of Defense | $811.37K | 2024-09-18 | 2025-06-21 | 236220 | CNIC- 1001 REPAIR STORM DAMAGE TO TFS AND LPS, CLDJ |
| 0015 | KBR SERVICES, LLC | Department of Defense | $808.63K | 2008-09-30 | 2010-04-16 | 237990 | DELIVERY ORDER NO. 0015 |
| N3319123F4145 | KBR SERVICES, LLC | Department of Defense | $806.53K | 2023-04-22 | 2023-09-30 | 561210 | FY23 BTO 1 BLANKET TASK ORDER (BTO) ISSUED UNDER BOSC |
| 0047 | KBR SERVICES, LLC | Department of Defense | $805.35K | 2010-09-17 | 2010-09-30 | 561210 | 0003AB EQUIPMENT |
| 0023 | KBR SERVICES, LLC | Department of Defense | $801.84K | 2010-08-06 | 2011-07-15 | 237990 | TASK ORDER NO. 0023 |
| 0013 | KBR SERVICES, LLC | Department of Defense | $798.69K | 2007-12-20 | 2008-06-01 | 561210 | FY08 USC OPTION YEAR 1 ROMANIA CPAF |
| N4033926CS001 | KBR SERVICES, LLC | Department of Defense | $797.62K | 2026-01-14 | 2026-03-15 | 721110 | NSA LODGING |
| N3319118F4381 | KBR SERVICES, LLC | Department of Defense | $793.77K | 2018-09-26 | 2019-05-24 | 236220 | POTABLE WATER PIPE REPLACEMENT |
| 0017 | KBR SERVICES, LLC | Department of Defense | $788.56K | 2009-04-08 | 2011-04-14 | 561210 | ROMANIA WARM BASING 2009 |
| N3319120F4241 | KBR SERVICES, LLC | Department of Defense | $786.02K | 2020-08-25 | 2022-03-10 | 561210 | 1655360 -- CNIC-OCO-ST- INSTALL 180,000 GPD CONTAINERIZED RO SYST |
| 0017 | KBR SERVICES, LLC | Department of Defense | $772.81K | 2008-07-18 | 2008-08-22 | 561210 | EQUIPMENT (ROT 08-09) |
| 0018 | KBR SERVICES, LLC | Department of Defense | $772.61K | 2009-02-12 | 2009-06-20 | 237990 | DELIVERY ORDER 0018 |
| N3319124F4412 | KBR SERVICES, LLC | Department of Defense | $772.32K | 2024-09-30 | 2025-10-15 | 236220 | SAFETY AND SECURITY OF NEW EMF MILCON |
| N3319126F0063 | KBR SERVICES, LLC | Department of Defense | $762.88K | 2026-05-06 | 2026-09-03 | 236220 | THIS PROJECT IS THE COMPREHENSIVE REPAIR AND/OR REPLACEMENT OF DETERIORATED ROOFING SYSTEMS, INCLUDING ALL ASSOCIATED GUTTERS AND DOWNSPOUTS. THIS WORK RESTORES THE INTEGRITY OF ROOFS, ENSURE WATER MANAGEMENT, AND MAINTAIN A WATERTIGHT BUILDING. |
| 0045 | KBR SERVICES, LLC | Department of Defense | $759.74K | 2016-02-01 | 2017-01-31 | 561210 | MARINES COMBINED ARMS COMPANY LIFE SUPPORT SERVICES IGF::OT::IGF |
| 0048 | KBR SERVICES, LLC | Department of Defense | $755.4K | 2010-09-18 | 2010-09-30 | 561210 | 0003AB EQUIPMENT |
| N3319119F4414 | KBR SERVICES, LLC | Department of Defense | $753.87K | 2019-09-24 | 2021-03-09 | 236220 | LIFT STATION PACKAGE |
| 0018 | KBR SERVICES, LLC | Department of Defense | $753.78K | 2009-11-21 | 2010-09-30 | 811310 | NAVAL MOBILE CONSTRUCTION BATTALION - CLIN 1003 |
| N3319126F0090 | KBR SERVICES, LLC | Department of Defense | $750K | 2026-04-09 | 2026-10-02 | 561210 | UAE STABILIZATION AND SUPPORT UCA NECESSARY TO SUSTAIN/SUPPORT EMERGENT AND SURGE REQUIREMENTS DURING THE ONGOING OPERATION EPIC FURY. |
| N3319125F4000 | KBR SERVICES, LLC | Department of Defense | $750K | 2024-12-10 | 2025-09-30 | 561210 | NSA BLANKET TASK ORDER (BTO) FY25 |
| N3319125F6087 | KBR SERVICES, LLC | Department of Defense | $739.55K | 2025-08-22 | 2026-07-27 | 236220 | PROVIDE BLDG 1095 SHORE POWER CONNECTION. PROVIDE REPAIR, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, QUALITY CONTROL, SAFETY PERSONNEL, AND MANAGEMENT REQUIRED TO PERFORM THE WORK. |
| N3319125F6138 | KBR SERVICES, LLC | Department of Defense | $738.54K | 2025-08-25 | 2026-02-20 | 561210 | CREATE A STOCK OF ADDITIONAL PARTS MEETING OEM SPECIFICATIONS FOR THE TWO CATERPILLAR BRAND GENERATORS AT PP2 AND PP3 TO REDUCE REPAIR AND OVERHAUL DOWNTIMES. |
| 0015 | KBR SERVICES, LLC | Department of Defense | $731.86K | 2007-03-26 | 2008-06-02 | 236210 | SECOND OPTION YEAR |
| N3319125F6131 | KBR SERVICES, LLC | Department of Defense | $728.73K | 2025-08-18 | 2026-06-09 | 236220 | THE INTENT OF THIS PROJECT IS TO REPAIR AND UPGRADE THE FLOORING, ELECTRICAL SYSTEMS, HVAC SYSTEMS, AND INTERIOR FINISHES AT BUILDING 200 SELF-HELP SHOP. |