Award search
Awards for “kbr”
25 awards on this page · sorted by amount · page 249
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0057 | KBR WYLE SERVICES, LLC | Department of Defense | $35.08K | 2005-03-07 | 2006-06-30 | 541330 | 200506!149709!1700!N65236!SPACE AND NAVAL WARFARE SYSTEMS !N6523602D7839 !A!N! !Y!0057 ! !20050307!20060630!041014242!041014242!139691877!N!HONEYWELL TECHNOLOGY SOLUTIONS!7000 COLUMBIA GATEWAY DR !COLUMBIA !MD!21046!19125!027!24!COLUMBIA !HOWARD !MARYLAND !+000000035083!N!N!000000000000!J058!MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20060630!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! ! |
| N4008418F4797 | KBR DIEGO GARCIA, LLC | Department of Defense | $35.04K | 2018-09-27 | 2019-03-07 | 561210 | IGF::OT::IGF X104 QS6029 - REPLACE PACKAGE TYPE A/C UNIT, F-904, |
| N4008418F4654 | KBR DIEGO GARCIA, LLC | Department of Defense | $35.02K | 2018-08-29 | 2019-10-24 | 561210 | IGF::OT::IGF X076 QS6065 - PERFORM STRUCTURAL AND ROOF REPAIRS, H |
| SPE7M123F6439 | BHP CONTRACTING | Department of Defense | $35K | 2023-08-17 | 2024-02-28 | 334515 | 8510083341!LEAD SET,TEST |
| SPE4A619V275V | KBR WYLE SERVICES, LLC | Department of Defense | $34.99K | 2019-08-26 | 2020-03-23 | 334519 | 8506648255!PROBE,EDDY CURRENT |
| N4008420F4143 | KBR DIEGO GARCIA, LLC | Department of Defense | $34.99K | 2020-01-28 | 2020-07-24 | 561210 | X245 QS6055-UPGRADE ELECTRICAL SYSTEM, F#606, WO# 1573278 |
| N6893609P0867 | KBR WYLE SERVICES, LLC | Department of Defense | $34.9K | 2009-09-25 | 2009-10-29 | 541380 | PYRO SHOCK TESTING |
| EJY7 | KBR SERVICES, LLC | Department of Defense | $34.84K | 2017-04-20 | 2017-08-09 | 561210 | IGF::OT::IGF MUSE GENERATOR CONNECTION FOR P-688 |
| N3319120F4189 | KBR SERVICES, LLC | Department of Defense | $34.84K | 2020-05-17 | 2020-06-15 | 561210 | REPLACEMENT OF 8 TON A/C UNIT WITH 8.5 TON UNIT. |
| N4008420F4520 | KBR DIEGO GARCIA, LLC | Department of Defense | $34.83K | 2020-07-31 | 2021-12-31 | 561210 | X295 QP9001- INSTALL EYEWASH STATIONS, F-542, WO# 1628126, NSF, DIEGO GARCIA, B.I.O.T. |
| EJ72 | KBR SERVICES, LLC | Department of Defense | $34.78K | 2017-03-05 | 2017-04-19 | 561210 | IGF::OT::IGF TO EJ72 PROVIDE CRANES AND MAN LIFTS |
| ING11PD00359 | KBR WYLE SERVICES, LLC | Department of the Interior | $34.73K | 2011-04-13 | 2011-12-31 | 541330 | SAB0026 TSSC G10OC00044 TASK ORDER 82 |
| N3319120F4380 | KBR SERVICES, LLC | Department of Defense | $34.69K | 2020-09-30 | 2020-12-29 | 561210 | SR#19541406 CNIC-PP3-LOL-REPLACE BREAKERS IN GENERATORS |
| INS08PC00005 | KBR CONSTRUCTION INC | Department of the Interior | $34.52K | 2007-10-17 | 2008-05-15 | 237990 | CHEREPKO MINE DRAINAGE (PA-06-027) ESCAVATING & BACKFILL |
| 0018 | KBR WYLE SERVICES, LLC | Department of Defense | $34.49K | 2008-04-01 | 2008-07-31 | 541519 | B/FM SUPPORT |
| N3319121F4151 | KBR SERVICES, LLC | Department of Defense | $34.48K | 2021-05-13 | 2021-05-13 | 561210 | CNIC-211 REPLACE 421 EXHAUST FANS |
| EJ17 | KBR SERVICES, LLC | Department of Defense | $34.48K | 2013-09-30 | 2014-06-19 | 561210 | IGF::OT::IGF TASK ORDER FOR FACILITIES FOR BUILDING 650A |
| EJH8 | KBR SERVICES, LLC | Department of Defense | $34.47K | 2015-08-14 | 2016-06-19 | 561210 | IGF::OT::IGF P906 FUEL FARM OPERATIONS NON-RECURRING WORK OPTION 2 IDIQ |
| ING10PD02007 | KBR WYLE SERVICES, LLC | Department of the Interior | $34.46K | 2010-08-01 | 2011-05-31 | 541330 | TECHNICAL SUPPORT SERVICES FOR EROS DATA CENTER |
| EJL6 | KBR SERVICES, LLC | Department of Defense | $34.39K | 2015-12-17 | 2016-06-15 | 561210 | IGF::OT::IGF TMP VEHICLE REPAIRS 2 FOR CLDJ, DJIBOUTI, AFICA. NON-RECURRING WORK OPTION 2 IDIQ |
| 0024 | KBR WYLE SERVICES, LLC | Department of Defense | $34.39K | 2014-12-05 | 2015-06-05 | 541330 | AUTOMATED TANK GAUGING (ATG) AND INDEPENDENT ALARM SYSTEM (IAS) SITE SUPPORT FOR ANG NEW CASTLE, DE |
| INP17PX01008 | TEXAS AQUA STORE INC | Department of the Interior | $34.38K | 2017-04-05 | 2017-06-30 | 238990 | IGF::OT::IGF LYJO WATER STORAGE TANK MAINTENANCE |
| N3319124F4132 | KBR SERVICES, LLC | Department of Defense | $34.29K | 2024-04-26 | 2024-08-31 | 561210 | BOSC TASK ORDER INSTALL TWO NEW STORAGE CONEX AND CONNECT ELECTRICAL. |
| 0159 | KBR WYLE SERVICES, LLC | Department of Defense | $34.25K | 2006-11-01 | 2007-03-16 | 541330 | TECHNICAL ENGINEERING SERVICES |
| EJP4 | KBR SERVICES, LLC | Department of Defense | $34.21K | 2016-08-10 | 2017-06-19 | 561210 | IGF::OT::IGF MANDA BAY (CLDJ) WATER CHILLER INSTALLTIONS |