Award search
Awards for “kbr”
25 awards on this page · sorted by amount · page 257
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| EJ61 | KBR SERVICES, LLC | Department of Defense | $27.25K | 2016-09-01 | 2016-10-31 | 561210 | IGF::OT::IGF RECONSTRUCT FRONT DOOR BLDG 6000, ISA AIR BASE, BAHRAIN. |
| EJE8 | KBR SERVICES, LLC | Department of Defense | $27.15K | 2015-07-30 | 2016-03-19 | 561210 | IGF::OT::IGF GENERATOR FOR MWR PERFORMANCE STAGE |
| FA300221F0083 | KBR WYLE SERVICES, LLC | Department of Defense | $27.15K | 2021-05-06 | 2021-09-30 | 611512 | C-208 AIRCREW TRAINING |
| NNC11JE08D | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | $27.11K | 2011-05-12 | 2011-08-31 | 561210 | 6.35 - ENGINEERING PROJECT MANAGEMENT SUPPORT. FUNDING THROUGH SEPTEMBER, 2011. |
| N3319118F4392 | KBR SERVICES, LLC | Department of Defense | $27.04K | 2018-09-25 | 2019-03-24 | 236220 | REPAIR TAXIWAY N SIGNS AND LIGHTING |
| N4008420F4603 | KBR DIEGO GARCIA, LLC | Department of Defense | $27K | 2020-09-18 | 2021-04-10 | 561210 | X318 QC0080-RESTORE 3 MODULES #11/#12 , NGIS 19, WO# 1669044 |
| EJ34 | KBR SERVICES, LLC | Department of Defense | $26.98K | 2016-04-12 | 2016-04-12 | 561210 | IGF::OT::IGF PROVIDE POWER TO SWA UNITS AT FLIGHTLINE |
| 0020 | KBR WYLE SERVICES, LLC | Department of Defense | $26.96K | 2009-05-13 | 2010-05-12 | 541330 | LOT II - FIRST OPTION YEAR |
| N4008420F4492 | KBR DIEGO GARCIA, LLC | Department of Defense | $26.95K | 2020-06-25 | 2020-09-02 | 561210 | QC0103-REPAIR LEAK AT PIPE CONNECTION FROM MAIN WATER PLANT |
| FA252110P0084 | KBR WYLE SERVICES, LLC | Department of Defense | $26.94K | 2010-04-02 | 2010-05-05 | 611430 | REALIABILITY 101 TRAINING COURSE |
| 89303325PEM000254 | PROJECT SERVICES GROUP, LLC | Department of Energy | $26.88K | 2025-08-21 | 2025-12-31 | 611430 | THIS PURCHASE ORDER IS TO OBTAIN CUSTOM, SPECIALIZED TRAINING IN MICRO-COMPUTER AIDED COST ESTIMATING SYSTEM (MCACES), SECOND GENERATION (MII) TECHNIQUES FOR THE EMCBC OFFICE OF COST ESTIMATING. |
| HSCG3812JB10101 | KBR WYLE SERVICES, LLC | Department of Homeland Security | $26.88K | 2011-10-20 | 2012-09-24 | 541330 | PILOT SERVICES FOR THE HH-65 AIRCRAFT. |
| HSCG3811JB10101 | KBR WYLE SERVICES, LLC | Department of Homeland Security | $26.81K | 2010-10-15 | 2010-11-30 | 541330 | TEST PILOT SERVICES FOR THE HH-65 AIRCRAFT |
| 0090 | KBR WYLE SERVICES, LLC | Department of Defense | $26.78K | 2004-12-15 | 2005-09-30 | 541519 | — |
| N0042108F0015 | KBR WYLE SERVICES, LLC | Department of Defense | $26.78K | 2007-10-19 | 2007-11-16 | 541330 | ENVIRONMENTAL TESTING ON MMF SHELTER |
| 0046 | KBR SERVICES, LLC | Department of Defense | $26.69K | 2016-05-06 | 2016-05-16 | 561210 | PLATINUM LION 16.3 IGF::OT::IGF |
| EJN8 | KBR SERVICES, LLC | Department of Defense | $26.67K | 2016-07-05 | 2016-08-19 | 561210 | IGF::OT::IGF: MOVEMENT AND RELOCATION OF INVENTORY OLD AMMO SUPPLY POINT TO NEW P-220 |
| N3319123F4121 | KBR SERVICES, LLC | Department of Defense | $26.64K | 2023-03-30 | 2023-05-01 | 561210 | N34 - 755 POWER/AC CONNECTION FOR 2 CONTAINERS AT VIPER GATE, CLDJ |
| 0170 | KBR WYLE SERVICES, LLC | Department of Defense | $26.45K | 2006-12-05 | 2007-07-02 | 541330 | INFORMATION ASSURANCE ENGINEERING |
| SPE7M124F0543 | BHP CONTRACTING | Department of Defense | $26.39K | 2023-11-17 | 2024-05-30 | 334515 | 8510273053!LEAD SET,TEST |
| EJ43 | KBR SERVICES, LLC | Department of Defense | $26.37K | 2016-05-04 | 2016-09-07 | 561210 | IGF::OT::IGF PROVIDE TEMP LEASED GENERATOR FOR USMC DKET, ISA AIR BASE, BAHRAIN. |
| 47PE0019F0004 | PROJECT SERVICES GROUP, LLC | General Services Administration | $26.35K | 2019-07-02 | 2019-07-26 | 541611 | COST ESTIMATING SERVICES AT RUSSELL FB GULFPORT, MS VANCE FEDERAL BUILDING BIRMINGHAM, AL ABERNATHY FB ABERDEEN, MS COCHRAN FB JACKSON, MS COLUMBIA SC ATKINS FEDERAL BUILDING MIAMI, FL AND FB, POST OFFICE, COURTHOUSE GAINESVILLE, FL |
| 6913G621F400078 | KBR WYLE SERVICES, LLC | Department of Transportation | $26.33K | 2021-09-28 | 2022-01-31 | 541330 | MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES; FHWA CYBERSECURITY SUPPORT |
| N3319122F4059 | KBR SERVICES, LLC | Department of Defense | $26.31K | 2022-02-15 | 2022-12-30 | 236220 | INSTALL/REPLACE NFCU ATM AT B219 & B651 |
| N3319122F4078 | KBR SERVICES, LLC | Department of Defense | $26.3K | 2022-05-05 | 2022-10-12 | 236220 | UEM-901 BUILD WASTE WATER CONCRETE CONTAINMENT AREA, CLDJ |