Award search
Awards for “kbr”
25 awards on this page · sorted by amount · page 275
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N3319120F4260 | KBR SERVICES, LLC | Department of Defense | $16.7K | 2020-07-26 | 2020-09-16 | 561210 | 1672313 -- GROUND FILL FOR PARKING LOT AT ISA AIR BASE, BAHRAIN. |
| N3319123F4284 | KBR SERVICES, LLC | Department of Defense | $16.68K | 2023-08-09 | 2023-10-15 | 561210 | 520 FUEL BLADDER REPLACEMENT |
| SPE4A622V574D | KBR WYLE SERVICES, LLC | Department of Defense | $16.68K | 2022-08-17 | 2023-01-24 | 444190 | 8509322274!CABLE ASSEMBLY,SPEC |
| N4008420F4514 | KBR DIEGO GARCIA, LLC | Department of Defense | $16.65K | 2020-06-30 | 2020-07-25 | 561210 | X298 QC0098-REPAIR ALL INTERIOR OFFICE ROOF, F-352, WO# 1668270 |
| DJBPETRA130044 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $16.64K | 2015-10-27 | 2015-11-13 | 311999 | BISCUITS |
| EJ64 | KBR SERVICES, LLC | Department of Defense | $16.62K | 2016-09-19 | 2016-10-21 | 561210 | IGF::OT::IGF PROVIDE TEMPORARY LEASED GENERATORS, ISA AIR BASE, BAHRAIN. |
| EJ96 | KBR SERVICES, LLC | Department of Defense | $16.58K | 2015-03-16 | 2015-06-14 | 561210 | IGF::OT::IGF EROSION CONTROL AT WATER WELL #5 |
| V578D05027 | PHF OAKBROOK LLC | Department of Veterans Affairs | $16.56K | 2010-05-28 | 2010-06-07 | — | TAS::36 0161::TAS PHOTO, MAPPING, PRINTING, & PUB |
| 1J56 | KBR SERVICES, LLC | Department of Defense | $16.4K | 2005-09-06 | 2006-07-31 | 236220 | 200512!500248!2100!W91QF6!FORT GEORGE G. MEADE !DADW3502D0013 !A!N! !N!1J56 ! !20050906!20050901!806560137!043296920!964409007!N!BROWN & ROOT SERVICES, A DIVIS!1550 WILSON BLVD !ARLINGTON !VA!22209!29400!003!24!FORT MEADE !ANNE ARUNDEL !MARYLAND !+000000031882!N!N!000000000000!Z199!MAINT/OTHER MISCELLANEOUS BUILDINGS !C2 !CONSTRUCTION !000 !* !236220!E! !5!B!S! ! !D!20050901!B! ! !B! !A!U!J!2!006!B! !D!W!C! ! !N!C!N! ! ! !D!C!A!A!000!A!B!Y! !N! ! ! ! !0001! ! |
| N3319125F6120 | KBR SERVICES, LLC | Department of Defense | $16.39K | 2025-08-11 | 2025-08-14 | 561210 | THE CONTRACTOR SHALL PROVIDE PORTA JOHNS AND HAND WASH STATIONS AT THE SPECIFIED SITES AS OUTLINED IN THE SCOPE OF WORK (SOW) UNDER ACQR 6130493. |
| DJBFLPKVA160699 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $16.37K | 2011-07-28 | 2011-08-10 | 424410 | FRENCH FRIES. |
| 0296 | KBR WYLE SERVICES, LLC | Department of Defense | $16.37K | 2008-10-31 | 2009-02-27 | 541330 | INFORMATION ASSURANCE. |
| 9046 | KBR WYLE SERVICES, LLC | Department of Defense | $16.36K | 2009-08-14 | 2009-12-02 | 541710 | SMDIS II SUPPORT |
| N4008423F4457 | KBR DIEGO GARCIA, LLC | Department of Defense | $16.33K | 2023-05-15 | 2023-09-04 | 561210 | QC2112 - INSTALL SIPR CABINET AT RM 132 AND RELOCATE CCTV CA |
| EJ23 | KBR SERVICES, LLC | Department of Defense | $16.33K | 2014-01-29 | 2014-04-23 | 561210 | IGF::OT::IGF TO EJ23 TAXIWAY ECHO PAVEMENT REPAIR |
| DJBP0106KA120057 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $16.32K | 2011-01-01 | 2011-03-31 | 424410 | 2ND QTR. NON-MEAT FOR FCC BUTNER CONTRACT PERIOD: 01/1/2011 THRU 03/31/2011 |
| N3319121F4262 | KBR SERVICES, LLC | Department of Defense | $16.27K | 2021-06-20 | 2021-11-19 | 561210 | CNIC-808 REPAIR TEREX MECHANICAL COMPONENTS |
| N4008422F4167 | KBR DIEGO GARCIA, LLC | Department of Defense | $16.24K | 2022-01-25 | 2022-03-07 | 561210 | X435 QC1137 - REMOVE INVASIVE PLANTS AT TOMCAT LAYDOWN AREA, C-SITE, NSF, DIEGO GARCIA, B.I.O.T. |
| EJN2 | KBR SERVICES, LLC | Department of Defense | $16.23K | 2016-05-16 | 2016-06-18 | 561210 | IGF::OT::IGF BLDG. 443 DUST CONTAINMENT AND ELECTRICAL OUTLETS |
| 0015 | KBR WYLE SERVICES, LLC | Department of Defense | $16.23K | 2008-09-24 | 2009-04-24 | 541330 | LOT I BASE YEAR |
| N3319118F4407 | KBR SERVICES, LLC | Department of Defense | $16.23K | 2018-09-30 | 2018-11-30 | 561210 | IGF::OT::IGF X032 PROVIDE SHUTTLE SERVICES TO SUPPORT GALLEY STAR |
| N4008420F4515 | KBR DIEGO GARCIA, LLC | Department of Defense | $16.22K | 2020-06-30 | 2020-08-31 | 561210 | X299 QP0004-PERFORM INSPECTION AND RECONSTITUTION ON PACAF AEROSP |
| DJBP0616MA110024 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $16.19K | 2013-01-31 | 2013-02-15 | 332410 | FCC VICTORVILLE FOOD SVC DEPARTMENT |
| DJBP0103MA110028 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $16.19K | 2013-03-20 | 2013-03-20 | 311999 | KOSHER CEREAL FOR THE INMATE POPULATION OF FCI BECKLEY. |
| N3319124F4069 | KBR SERVICES, LLC | Department of Defense | $16.18K | 2024-02-15 | 2024-07-24 | 561210 | CNIC-310 POT AND PAN WASHER REPAIR. |