Award search
Awards for “kbr”
25 awards on this page · sorted by amount · page 238
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N3319124F4267 | KBR SERVICES, LLC | Department of Defense | $48.15K | 2024-08-11 | 2024-10-17 | 561210 | USCG FINGER PIERS - NSA II |
| 0003 | KBR WYLE SERVICES, LLC | Department of Defense | $48.15K | 2015-05-19 | 2016-05-21 | 488190 | IGF::OT::IGF AEROMEDICAL SYSTEMS IN ALTITUDE CHAMBERS |
| N3319118F4173 | KBR SERVICES, LLC | Department of Defense | $48.12K | 2018-04-26 | 2018-05-28 | 561210 | IGF:::OT::IGF VIPER GATE ACTUATOR REPLACEMENT |
| 0050 | KBR WYLE SERVICES, LLC | Department of Defense | $48.05K | 2016-09-27 | 2017-09-22 | 541330 | IGF::OT::IGF AEA H10 SCS |
| 0033 | KBR WYLE SERVICES, LLC | Department of Defense | $48.02K | 2005-02-02 | 2005-12-31 | 541710 | 200507!500121!2100!W911W6!AVIATION APPLIED TECHNOLOGY !DAAH1003D0002 !A!N! !N!0033 ! !20050202!20050930!098856339!098856339!098856339!N!CAS, INC !100 QUALITY CIRCLE !HUNTSVILLE !AL!35806!43000!059!08!LAKEWOOD !JEFFERSON !COLORADO !+000000048273!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541710!E! !5!B!S! ! ! !20200930!B! ! !A! !A!N!U!2!001!K! !C!N!Z! ! !N!B!N!N! ! !C! !B!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 8060 | KBR WYLE SERVICES, LLC | Department of Defense | $48K | 2008-09-30 | 2009-01-31 | 541710 | SMDIS II SUPPORT |
| N3319120F4299 | KBR SERVICES, LLC | Department of Defense | $47.97K | 2020-08-27 | 2020-11-19 | 561210 | X069 SR#18994807 BOSC MOD_SANITIZE THE FOLLOWING FACILITIES IN RE |
| EJ10 | KBR SERVICES, LLC | Department of Defense | $47.97K | 2015-08-27 | 2015-12-01 | 561210 | IGF::OT::IGF INSTALL GFE BARRIERS PERIMETER FENCE |
| N4008421F4186 | KBR DIEGO GARCIA, LLC | Department of Defense | $47.78K | 2021-02-17 | 2021-03-21 | 561210 | X376 QC1037 - PROVIDE SUPPORT TO TRF KINGS BAY FLY AWAY TEAM FOR CMAV PORT VISIT, NSF, DIEGO GARCIA, B.I.O.T. |
| EJ92 | KBR SERVICES, LLC | Department of Defense | $47.77K | 2014-12-30 | 2015-11-25 | 561210 | IGF::OT::IGF TO EJ92 INSTALL CONCRETE RETAINING WALL |
| N4008418F4558 | KBR DIEGO GARCIA, LLC | Department of Defense | $47.69K | 2018-07-24 | 2018-12-11 | 561210 | IGF::OT::IGF X066 QF8003 - OVERHAUL/REPAIR GENERATOR #1, F-2296, |
| 6913G624F40040N | KBR WYLE SERVICES, LLC | Department of Transportation | $47.67K | 2024-09-25 | 2025-02-28 | 541330 | MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / MASSDOT SAFETY ANALYSIS AND SAFETY RISK MANAGEMENT SUPPORT |
| DEDT0005605 | PROJECT SERVICES GROUP, LLC | Department of Energy | $47.52K | 2013-04-24 | 2013-09-30 | 541690 | IGF::OT::IGF FIRE PROTECTION ENGINEERING SUPPORT FOR DEPARTMENT OF ENERGY SAVANNAH RIVER FOR APRIL 22, 2013 - SEPTEMBER 30, 2013. |
| 0499 | KBR WYLE SERVICES, LLC | Department of Defense | $47.45K | 2011-03-22 | 2011-09-30 | 541330 | INFORMATION ASSURANCE |
| 0082 | KBR WYLE SERVICES, LLC | Department of Defense | $47.39K | 2008-05-13 | 2008-11-11 | 541710 | EVENT GENERATORS & DISPLAY INDICATORS |
| 0009 | KBR WYLE SERVICES, LLC | Department of Defense | $47.37K | 2008-04-01 | 2008-07-31 | 541519 | CM/DM, TESTING FACILITIES O&M FOR AV-8B |
| 0487 | KBR WYLE SERVICES, LLC | Department of Defense | $47K | 2011-02-15 | 2011-09-30 | 541330 | INFORMATION ASSURANCE |
| EJ01 | KBR SERVICES, LLC | Department of Defense | $46.97K | 2013-08-31 | 2013-11-29 | 561210 | IGF::OT::IGF NON-RECURRING WORK BASE IDIQ |
| N3319120F4276 | KBR SERVICES, LLC | Department of Defense | $46.93K | 2020-07-26 | 2020-11-21 | 561210 | CIP - 1672311 -- REPLACE THE LAUNDRY PUMP SYSTEM AT ISA AIR BASE. |
| N4008420F4690 | KBR DIEGO GARCIA, LLC | Department of Defense | $46.91K | 2020-09-10 | 2021-04-19 | 561210 | X341 QC0138-EXTEND WELL CASING 18" FOR CANTONMENT WELLS C-07,NSF, DIEGO GARCIA, B.I.O.T. |
| DOCDG133W09BU00891204 | WYLE INFORMATION SYSTEMS, LLC | Department of Commerce | $46.86K | 2010-03-31 | 2010-05-14 | 541519 | NWS IT SUPPORT SERVICES |
| 0276 | KBR WYLE SERVICES, LLC | Department of Defense | $46.86K | 2008-09-22 | 2009-09-21 | 541330 | DELIVERY ORDER. |
| N4248516F0010 | PROJECT SERVICES GROUP, LLC | Department of Defense | $46.83K | 2016-08-30 | 2017-01-23 | 541611 | MCON FUNDING ANALYSIS''IGF::CL::IGF |
| 0023 | KBR WYLE SERVICES, LLC | Department of Defense | $46.79K | 2014-01-09 | 2016-01-08 | 541330 | AUTOMATED TANK GAUGING (ATG) SITE SUPPORT FOR ANG MUNIZ (CAROLINA) SAN JUAN, PUERTO RICO AND ISLA GRANDE AASF, PUERTO RICO |
| N3319117F4131 | KBR SERVICES, LLC | Department of Defense | $46.74K | 2017-07-03 | 2017-09-30 | 561210 | IGF::OT::IGF 24TH MEU ARTA EXECERISE |