Awards for “KBR SERVICES, LLC”
25 awards on this page · sorted by amount · page 24
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0021 | KBR SERVICES, LLC | Department of Defense | $604.65K | 2003-09-30 | 2005-06-30 | 236220 | 200312!001896!2100!BJ03 !CAPITOL CONTRACTING CENTER !DADW3502D0013 !A!N! !N!0021 !20030930!20040827!806560137!043296920!964409007!N!BROWN & ROOT SERVICES, A DIVIS!1550 WILSON BLVD !ARLINGTON !VA!22209!29008!059!51!FORT BELVOIR !FAIRFAX !VIRGINIA !+000000550760!N!N!000000000000!Z199!MAINT/OTHER MISCELLANEOUS BUILDINGS !C2 !CONSTRUCTION !1000!NOT DISCERNABLE OR CLASSIFIED !236220!E! !5!B!S! ! !D!20040824!B! ! !A! !A!N!J!2!006!B! !D!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! ! ! ! !0001! ! |
| 0003 | KBR SERVICES, LLC | Department of Defense | $600.65K | 2009-11-25 | 2009-12-22 | 811310 | DEMOBILIZATION AND DAILY GENERATOR MAINTENANCE, AMERICAN SAMOA SOW DTD 25 NOV 09 |
| N3319126F0006 | KBR SERVICES, LLC | Department of Defense | $600K | 2025-12-10 | 2026-09-30 | 561210 | NSA BAHRAIN - BLANKET TASK ORDER (BTO) |
| 0004 | KBR SERVICES, LLC | Department of Defense | $597.09K | 2007-02-26 | 2009-04-24 | 237990 | DELIVERY ORDER NO. 0004 |
| 0016 | KBR SERVICES, LLC | Department of Defense | $591.02K | 2015-09-30 | 2016-10-31 | 236220 | IGF::OT::IGF TOP OVERHAUL OF GENERATORS 2, 7, AND 8 |
| 0011 | KBR SERVICES, LLC | Department of Defense | $588.54K | 2006-09-27 | 2008-02-08 | 237310 | REFURBISH PAINT BOOTH BLDG 357 |
| 0027 | KBR SERVICES, LLC | Department of Defense | $587.58K | 2009-10-31 | 2011-09-09 | 811310 | OTHER LOGISTICS SERVICES - CLIN 1005 - TASK ORDER 0027 LTI RESET |
| 0023 | KBR SERVICES, LLC | Department of Defense | $579.48K | 2008-11-07 | 2008-12-12 | 561210 | ROTATIONAL TRAINING SUPPORT |
| F06CW10085 | KBR SERVICES, LLC | Smithsonian Institution | $576.4K | 2006-01-25 | 2006-12-31 | 236220 | DESIGN-BUILD CONTRACT TO PROVIDE THREE SECURE STAGING AREAS, NMAH |
| 0019 | KBR SERVICES, LLC | Department of Defense | $576.09K | 2016-01-26 | 2017-01-31 | 236220 | IGF::OT::IGF, TASK ORDER FOR CHABELLEY AIR FORCE LAMS. JOC NSA CAMP LEMONNIER&CHEBELLEY DJIBO |
| 0045 | KBR SERVICES, LLC | Department of Defense | $575.03K | 2011-03-10 | 2011-09-30 | 811310 | OTHER LOGISTICS SERVICES |
| N3319121F4188 | KBR SERVICES, LLC | Department of Defense | $575.02K | 2021-04-30 | 2022-02-04 | 236220 | REPAIR HANGAR DOOR ASSEMBLY CALA BLDG. 1002 |
| N3319126F3103 | KBR SERVICES, LLC | Department of Defense | $570.01K | 2026-01-10 | 2026-04-01 | 561210 | REPAIR WLOS PORT SECURITY BARRIER AT NSA II |
| 0017 | KBR SERVICES, LLC | Department of Defense | $568.46K | 2008-09-30 | 2009-06-01 | 237990 | DELIVERY ORDER NO. 0017 |
| 0024 | KBR SERVICES, LLC | Department of Defense | $566.39K | 2008-09-25 | 2009-07-29 | 237310 | RENOVATE GIT LATRINES |
| 0158 | KBR SERVICES, LLC | Department of Defense | $559.26K | 2009-12-11 | 2010-12-13 | 561210 | PROGRAM MANAGEMENT STAFFING |
| N3319123F4201 | KBR SERVICES, LLC | Department of Defense | $555.99K | 2023-07-26 | 2023-09-30 | 561210 | BLANKET TASK ORDER (BTO) FOR POP 26 JULY 2023 TO 30 SEPTEMBER 2023. |
| 0014 | KBR SERVICES, LLC | Department of Defense | $554.69K | 2008-09-25 | 2009-06-28 | 237990 | DELIVERY ORDER 014 |
| 0010 | KBR SERVICES, LLC | Department of Defense | $549.91K | 2008-06-27 | 2008-09-30 | 237990 | AOC RED TUNNEL TEST PITS 2 & 3. |
| FA805125F0028 | KBR SERVICES, LLC | Department of Defense | $547.52K | 2025-08-01 | 2026-07-31 | 561210 | AFCAP V - BASIC CONTRACT KBR |
| SP470624F0032 | KBR SERVICES, LLC | Department of Defense | $544.06K | 2024-03-14 | 2025-04-30 | 541330 | AFHE SITE SUPPORT - MULTIPLE SITES DATABASE REDUCTION MR |
| 0034 | KBR SERVICES, LLC | Department of Defense | $542.57K | 2011-04-22 | 2011-09-03 | 237990 | EQUIPMENT REPLACEMENT CSSG SIDE A HIGH V |
| 0014 | KBR SERVICES, LLC | Department of Defense | $535.99K | 2015-09-28 | 2017-09-18 | 236220 | IGF::OT::IGF J2X SCORPION GATE FACILITY |
| 0035 | KBR SERVICES, LLC | Department of Defense | $534.88K | 2009-10-23 | 2009-11-30 | 561210 | EQUIPMENT |
| N3319124F4202 | KBR SERVICES, LLC | Department of Defense | $534.06K | 2024-07-10 | 2025-07-07 | 236220 | CNIC- CALA POWER UPGRADE FOR RADAR SYSTEMS |