Award search
Awards for “kbr”
25 awards on this page · sorted by amount · page 222
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0339 | KBR WYLE SERVICES, LLC | Department of Defense | $73.83K | 2009-07-17 | 2010-04-16 | 541330 | INFORMATION ASSURANCE |
| N3319123F4100 | KBR SERVICES, LLC | Department of Defense | $73.71K | 2023-03-13 | 2024-02-29 | 561210 | BLANKET TASK ORDER - OP#2 - VARIOUS LOCATIONS IN UAE |
| 6913G622F40039N | KBR WYLE SERVICES, LLC | Department of Transportation | $73.69K | 2022-05-04 | 2023-09-30 | 541330 | MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES; NOISE CERTIFICATION (14 CFR PART 36) SUPPORT |
| N4008418F4470 | KBR DIEGO GARCIA, LLC | Department of Defense | $73.66K | 2018-06-28 | 2018-12-26 | 561210 | IGF::OT::IGF X059 QS2007 - REPAIR/RE-COAT BUR SYSTEM GEODSS, F-631 |
| N4008419F4497 | KBR DIEGO GARCIA, LLC | Department of Defense | $73.49K | 2019-06-25 | 2019-12-23 | 561210 | X177 QS6009 - REPAIR PACKAGE TYPE A/C, FAC. 539, NSF, DIEGO GARCIA, B.I.O.T. |
| 0144 | KBR WYLE SERVICES, LLC | Department of Defense | $73.37K | 2006-09-26 | 2007-05-31 | 541330 | 200612!551702!1700!N65236!SPACE AND NAVAL WARFARE SYSTEMS !N6523602D7839 !A!N! !N!0144 ! !20060926!20070531!041014242!041014242!139691877!N!HONEYWELL TECHNOLOGY SOLUTIONS!7000 COLUMBIA GATEWAY DR !COLUMBIA !MD!21046!19125!027!24!COLUMBIA !HOWARD !MARYLAND !+000000073914!N!N!000000000000!J058!MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT !S1 !SERVICES !541 !LONGBOW HELLFIRE !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!U!2!002!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! !Y!1700!N65236!0001! ! |
| 0256 | KBR WYLE SERVICES, LLC | Department of Defense | $73.18K | 2008-07-03 | 2009-01-16 | 541330 | DISTRIBUTED COMMON GROUND SYSTEM - NAVY (DCGS-N) CERTIFICATION AND ACCREDITATION (C&A) SUPPORT AND INFORMATION ASSURANCE TASK #2 |
| N3319126F3101 | KBR SERVICES, LLC | Department of Defense | $73.16K | 2025-12-29 | 2026-05-31 | 561210 | PROVIDE PORTA JOHN SERVICES USING NSA BOSC BRIDGE NON-RECURRING: J717AC PORTA JOHNS = $66.95/DAY X 2 QTYJ717A HAND WASH = $29.73/DAY J714AA DUMPSTER = $286/DAYJ714AB DUMPSTER PICK-UP = $286/PICK-UP * 4 QTY (PER MONTH) TOTAL COST = $14,632.90/MONTH |
| ING13PD00355 | KBR WYLE SERVICES, LLC | Department of the Interior | $73.15K | 2013-05-31 | 2014-02-18 | 541330 | IGF::OT::IGF TECHNICAL SUPPORT SERVICES FOR THE EROS DATA CENTER |
| N4008419F4153 | KBR DIEGO GARCIA, LLC | Department of Defense | $73.06K | 2019-01-16 | 2019-01-27 | 561210 | IGF::OT::IGF X144 QC9019- PROVIDE SUPPORT TO USS SUB (SSGN) PORT OPS, JAN 2019, NSF, DIEGO GARCIA, B.I.O.T. |
| ING15PD00072 | KBR WYLE SERVICES, LLC | Department of the Interior | $73.02K | 2015-02-02 | 2015-08-31 | 541330 | IGF::OT::IGF TECHNICAL SUPPORT SERVICES FOR THE EROS DATA CENTER FOR LAND COVER APPLICATION&GLOBAL CHANGE |
| ING10PD01944 | KBR WYLE SERVICES, LLC | Department of the Interior | $72.93K | 2010-08-01 | 2011-05-31 | 541330 | TECHNICAL SUPPORT SERVICES FOR EROS DATA CENTER |
| N4008424F4358 | KBR DIEGO GARCIA, LLC | Department of Defense | $72.92K | 2024-04-01 | 2024-06-30 | 561210 | X565 QC4177 - SRI LANKAN HUMANITARIAN ASSISTANCE 01 APR 2024 TO 3 |
| 0015 | KBR WYLE SERVICES, LLC | Department of Defense | $72.82K | 2004-04-08 | 2004-06-30 | 541710 | 200411!000151!2100!W911W6!AVIATION APPLIED TECHNOLOGY !DAAH1003D0002 !A!N! !N!0015 ! !20040408!20040604!098856339!098856339!098856339!N!CAS, INC !7067 OLD MADISON PIKE !HUNTSVILLE !AL!35806!35000!650!51!HAMPTON !HAMPTON (CITY) !VIRGINIA !+000000104940!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541710!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!U!2!001!K! !C!N!Z! ! !N!B!N!N! ! !C! !B!A!00 !A!B!N! ! ! ! ! ! !0001! ! |
| 0083 | KBR WYLE SERVICES, LLC | Department of Defense | $72.69K | 2008-07-23 | 2009-09-30 | — | RESET TOTAL PACKAGE FIELDING FOR HEAVY TACTICAL VEHICLES |
| 0366 | KBR WYLE SERVICES, LLC | Department of Defense | $72.65K | 2009-09-29 | 2010-06-30 | 541330 | INFORMATION ASSURANCE |
| ING14PD00565 | KBR WYLE SERVICES, LLC | Department of the Interior | $72.64K | 2014-07-01 | 2015-08-31 | 541330 | OVERSEAS CONTRACT |
| HHSN29200001 | KELLOGG, BROWN & ROOT, INC | Department of Health and Human Services | $72.62K | 2007-07-09 | 2007-10-09 | — | REPLACE AHU #1, BLDG. 10 - CHANGE #4 - ADDITIONAL ELECTRICALWORK - NJE38526 - CT# 292-02-D-0307. |
| FA449720P0037 | PARENT & KIRKBRIDE INC | Department of Defense | $72.6K | 2020-08-20 | 2024-09-30 | 811310 | DUST COLLECTOR- BASE YEAR |
| 0471 | KBR WYLE SERVICES, LLC | Department of Defense | $72.56K | 2011-01-07 | 2011-09-30 | 541330 | INFORMATION ASSURANCE |
| FA300218F0080 | KBR WYLE SERVICES, LLC | Department of Defense | $72.55K | 2018-03-29 | 2018-09-30 | 611512 | CESSNA 208EX&C-550 RECURRENT SIM TRAINING |
| N4008421F4354 | KBR DIEGO GARCIA, LLC | Department of Defense | $72.5K | 2021-04-22 | 2021-07-31 | 561210 | X394 QC1027 - PROVIDE SUPPORT TO HORNET PROJECT, WO#1689819 |
| DEDT0008639 | PROJECT SERVICES GROUP, LLC | Department of Energy | $72.49K | 2014-12-22 | 2015-09-30 | 541990 | IGF::OT::IGF LANL EM LIFE-CYCLE BASELINE (LCB) |
| 0500 | KBR WYLE SERVICES, LLC | Department of Defense | $72.4K | 2011-03-23 | 2011-09-30 | 541330 | INFORMATION ASSURANCE |
| 0088 | KBR WYLE SERVICES, LLC | Department of Defense | $72.16K | 2006-01-09 | 2006-12-31 | 541330 | 200604!291842!1700!N65236!SPACE AND NAVAL WARFARE SYSTEMS !N6523602D7839 !A!N! !Y!0088 ! !20060109!20061231!041014242!041014242!139691877!N!HONEYWELL TECHNOLOGY SOLUTIONS!7000 COLUMBIA GATEWAY DR !COLUMBIA !MD!21046!19125!027!24!COLUMBIA !HOWARD !MARYLAND !+000000015000!N!N!000000000000!J058!MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20061231!B! ! !A! !A!U!U!2!003!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! !Y!1700!N65236!0001! ! |