Award search
Awards for “kbr”
25 awards on this page · sorted by amount · page 228
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4008422F4682 | KBR DIEGO GARCIA, LLC | Department of Defense | $63.67K | 2022-09-06 | 2023-01-27 | 561210 | X476 QC2086 - REMOVE ALL POLES, NETTING AND GUY-WIRES AT GOLF COU |
| N3319120F4232 | KBR SERVICES, LLC | Department of Defense | $63.61K | 2020-06-16 | 2020-08-15 | 561210 | CNIC-CAT GENERATOR REPAIR - WINDING RE-INSULATION |
| N3319123F4308 | KBR SERVICES, LLC | Department of Defense | $63.54K | 2023-08-31 | 2023-10-31 | 561210 | TEXAS YARD LEVEL & GRAVEL |
| 0129 | KBR WYLE SERVICES, LLC | Department of Defense | $63.39K | 2006-12-02 | 2008-09-30 | 541330 | TECHNICAL ENGINEERING SERVICES |
| 0169 | KBR WYLE SERVICES, LLC | Department of Defense | $63.31K | 2006-12-04 | 2008-01-21 | 541330 | TECHNICAL ENGINEERING SERVICES |
| N6274218F4009 | KBR SERVICES, LLC | Department of Defense | $63.29K | 2018-07-16 | 2018-07-30 | 561210 | IGF::CT::IGF X003 IT SUPPORT AND MANAGEMENT (ANNEX 0304010) AND TELECOMMUNICATION SERVICES (ANNEX 0304050) |
| N4008421F4535 | KBR DIEGO GARCIA, LLC | Department of Defense | $63.12K | 2021-07-12 | 2021-09-27 | 561210 | X419 QC1108 - BTO PROVIDE SUPPORT SERVICES TO TRF KINGS BAY FLY AWAY TEAM, NSF, DIEGO GARCIA, B.I.O.T. |
| SALMEC02D0051O021 | KUK/KBRS GLOBAL | Department of State | $63.12K | 2004-01-07 | 2012-02-23 | 236220 | CONSTRUCTION OF OVERSEAS POST SECURITY AREAS |
| ING10PD02026 | KBR WYLE SERVICES, LLC | Department of the Interior | $63.05K | 2010-08-01 | 2011-05-31 | 541330 | TECHNICAL SUPPORT SERVICES AT EROS DATA CENTER |
| 0046 | KELLOGG, BROWN & ROOT, INC | Department of Defense | $62.98K | 2003-10-10 | 2003-12-02 | 541490 | — |
| 0076 | KBR WYLE SERVICES, LLC | Department of Defense | $62.98K | 2007-09-25 | 2008-09-30 | 541710 | MECH/ELEC ENGINEERING TECH |
| 140G0125F0026 | KBR WYLE SERVICES, LLC | Department of the Interior | $62.88K | 2024-12-04 | 2026-06-01 | 541513 | 70313222 DCS091 TSSC NEW TO 128 |
| N6523617F3061 | KBR WYLE SERVICES, LLC | Department of Defense | $62.86K | 2017-04-07 | 2019-12-12 | 541330 | TRAVIS AIR FORCE BASE, CA AUTOMATED FUEL HANDLING EQUIPMENT (AFHE) INSTALLATION REFRESH IGF::OT::IGF |
| 0502 | KBR WYLE SERVICES, LLC | Department of Defense | $62.84K | 2011-03-24 | 2011-09-30 | 541330 | INFORMATION ASSURANCE |
| 6913G621F400096 | KBR WYLE SERVICES, LLC | Department of Transportation | $62.7K | 2021-09-28 | 2022-09-30 | 541330 | MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES; FMCSA STATE PROGRAMS SUPPORT |
| SP470624F0048 | KBR SERVICES, LLC | Department of Defense | $62.7K | 2024-05-07 | 2025-06-06 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT (AFHE) - SITE SUPPORT TO - OKINAWA FUEL TERMINAL |
| N3319117F4306 | KBR SERVICES, LLC | Department of Defense | $62.7K | 2017-09-25 | 2018-03-25 | 561210 | IGF::OT::IGF JANITORIAL SERVICES NEW ABLUTION UNIT, ISA AIR BASE, BAHRAIN. |
| 0293 | KBR WYLE SERVICES, LLC | Department of Defense | $62.69K | 2008-10-22 | 2009-09-30 | 541330 | VERTICAL TAKEOFF UNMANNED AERIAL VEHICLE (VTUAV) CERTIFICATION AND ACCREDITATION SUPPORT |
| 6913G626F40009N | KBR WYLE SERVICES, LLC | Department of Transportation | $62.66K | 2025-12-02 | 2026-09-30 | 541330 | MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / SERVICE AVAILABILITY AND PREDICTION TOOL (SAPT) SUPPORT |
| N5702311F2023 | KBR WYLE SERVICES, LLC | Department of Defense | $62.63K | 2011-07-25 | 2011-11-06 | 541330 | PROGRAM SUPPORT SERVICE FOR ROTARY TILT PROGRAM |
| 0443 | KBR WYLE SERVICES, LLC | Department of Defense | $62.58K | 2010-09-15 | 2011-09-14 | 541330 | INFORMATION ASSURANCE |
| N3319121F4412 | KBR SERVICES, LLC | Department of Defense | $62.52K | 2021-09-20 | 2022-03-20 | 561210 | CNIC-800 REPLACE 12 TON PKG. UNIT |
| DEDT0006880 | PROJECT SERVICES GROUP, LLC | Department of Energy | $62.39K | 2014-01-09 | 2014-04-30 | 541620 | IGF::OT::IGF NEW TASK ORDER TO FUND PROJECT MANAGEMENT&COST ESTIMATING SUPPORT |
| 0064 | OLGOONIK/KBRSJ/V, LLC | Department of Defense | $62.34K | 2009-02-25 | 2010-06-25 | 236220 | BLDG 798 UPGRADE ARMS ROOM |
| FA300218F0115 | KBR WYLE SERVICES, LLC | Department of Defense | $62.34K | 2018-05-25 | 2018-06-15 | 611512 | MD-530F HELICOPTER AIRCREW INITIAL TRNG |