Award search
Awards for “kbr”
25 awards on this page · sorted by amount · page 237
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N3319118F4124 | KBR SERVICES, LLC | Department of Defense | $49.5K | 2018-05-04 | 2018-11-05 | 236220 | IGF::OT::GF CRS ANTENNA RELOCATION |
| N3319118F4233 | KBR SERVICES, LLC | Department of Defense | $49.43K | 2018-08-07 | 2019-02-07 | 561210 | TEREX REPAIRS |
| N3319117F4324 | KBR SERVICES, LLC | Department of Defense | $49.43K | 2017-09-28 | 2017-11-19 | 561210 | IGF::OT::IGF XL63 MODIFY INCINERATOR HOURS |
| FA812426CB004 | KBR WYLE SERVICES, LLC | Department of Defense | $49.27K | 2025-12-03 | 2026-02-03 | 336413 | SITE SURVEY FOR ECIS V4 2 CONTRACTOR PERSONNEL FOR 1 WEEK TO ROKAF. |
| N4008420F4141 | KBR DIEGO GARCIA, LLC | Department of Defense | $49.26K | 2020-01-28 | 2020-10-26 | 561210 | X246 QC8038-REPLACE HVAC SYSTEM, F-281, WO# 1600902 |
| EJG9 | KBR SERVICES, LLC | Department of Defense | $49.23K | 2015-09-22 | 2016-03-31 | 561210 | IGF::OT::IGF P3 CONTROL PANEL SHADE STRUCTURE |
| 0027 | KBR WYLE SERVICES, LLC | Department of Defense | $49.16K | 2014-09-04 | 2017-01-09 | 541712 | IGF::OT::IGF QUASAR MASK-SENSOR WORK FOR METABOLIC COST OF SACM - PHASE 2 |
| N0463A08M0033 | KBR WYLE SERVICES, LLC | Department of Defense | $48.94K | 2008-03-27 | 2008-12-30 | 541711 | VARIABLE TISSUE VOLUME MODEL |
| N4008418F4813 | KBR DIEGO GARCIA, LLC | Department of Defense | $48.92K | 2018-09-28 | 2019-03-19 | 561210 | IGF::OT::IGF X102 QP5013 - REPLACE VARIOUS METAL STRUCTURAL MEMBEMBERS, F-937, NSF, DIEGO GARCIA, B.I.O.T. |
| DOCDG133E09CQ0028T024 | KBR WYLE SERVICES, LLC | Department of Commerce | $48.88K | 2012-08-16 | 2013-01-27 | 541330 | FIELD ENGINEERING SUPPORT SERVICES |
| EJY2 | KBR SERVICES, LLC | Department of Defense | $48.85K | 2017-03-23 | 2017-06-19 | 561210 | IGF::OT::IGF SEPTIC TANK CLEANING ONBOARD |
| N3319119F4338 | KBR SERVICES, LLC | Department of Defense | $48.82K | 2019-09-01 | 2019-11-30 | 561210 | X093 CONTRACTOR SHALL PROVIDE PMS AT B-28, B-765 P-25, CHILLED WA |
| N4008419F4152 | KBR DIEGO GARCIA, LLC | Department of Defense | $48.76K | 2019-01-17 | 2019-07-21 | 561210 | IGF::OT::IGF X120 QC8087 - INSTALL ELECTRICAL CONDUIT, F-251, WO# |
| DOCEA133002CQ0001T043 | KBR WYLE SERVICES, LLC | Department of Commerce | $48.72K | 2008-12-19 | 2009-05-29 | 561210 | FIELD ENGINEERING SUPPORT |
| N3319117F4025 | KBR SERVICES, LLC | Department of Defense | $48.54K | 2017-06-26 | 2017-08-01 | 561210 | IGF::OT::IGF 24TH MEU ARTA EXERCISE |
| EJ51 | KBR SERVICES, LLC | Department of Defense | $48.54K | 2014-08-06 | 2014-12-31 | 561210 | IGF::OT::IGF PROGRAM H SUPPORT, CAMP LEMONNIER |
| ING10PD02028 | KBR WYLE SERVICES, LLC | Department of the Interior | $48.53K | 2010-08-01 | 2011-05-31 | 541330 | TECHNICAL SUPPORT SERVICES AT EROS DATA CENTER |
| NNK11EA29D | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | $48.47K | 2011-04-27 | 2012-04-30 | 541330 | ENGINEERING SERVICES: PREDICTION AND SCALING OF THE NEAR-FIELD ACOUSTICS ENVIROMENTS DUE TO ARES-I LAUNCH. |
| 0007 | KBR WYLE SERVICES, LLC | Department of Defense | $48.47K | 2015-09-15 | 2016-04-08 | 541330 | IGF::OT::IGF = OTHER FUNCTIONS; TO PROVIDE INTRUSION DETECTION SYSTEM (IDS) UPGRADES AND SUBSEQUENT SYSTEM OPERATIONAL VERIFICATION TEST (SOVT) WITHIN THE COMMANDER NAVAL SURFACE FORCES PACIFIC (COMNAVSURFPAC) AREA OF RESPONSIBLY (AOR). |
| SPE7M424F1064 | BHP CONTRACTING | Department of Defense | $48.47K | 2024-05-30 | 2024-12-11 | 334515 | 8510666330!LEAD SET,TEST |
| N4008424F4655 | KBR DIEGO GARCIA, LLC | Department of Defense | $48.39K | 2024-08-08 | 2024-08-15 | 561210 | QC4191 - PROVIDE TRANSPORTATION SUPPORT TO NRL SKYVIEW PROJE |
| 0006 | KBR SERVICES, LLC | Department of Defense | $48.36K | 2015-04-14 | 2015-08-14 | 236220 | IGF::OT::IGF SHORE POWER FOR P3 CWUS |
| W56KGU14C0036 | KBR WYLE SERVICES, LLC | Department of Defense | $48.28K | 2014-08-29 | 2014-12-28 | 541712 | FOLLOW-ON PURCHASE ORDER FOR CONTRACT W15P7T-13-C-A927 |
| 0509 | KBR WYLE SERVICES, LLC | Department of Defense | $48.25K | 2011-03-29 | 2011-07-31 | 541330 | INFORMATION ASSURANCE |
| 0287 | KBR WYLE SERVICES, LLC | Department of Defense | $48.22K | 2008-09-29 | 2008-12-31 | 541330 | DELIVERY ORDER. |