Awards for “KBR SERVICES, LLC”
25 awards on this page · sorted by amount · page 28
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0022 | KBR SERVICES, LLC | Department of Defense | $371.23K | 2014-04-12 | 2014-09-20 | 561210 | SERVICES UNDER USC II FOR SPMAGTF-CR |
| 0015 | KBR SERVICES, LLC | Department of Defense | $370.97K | 2008-05-28 | 2008-06-25 | 561210 | ROTATIONAL SUPPORT |
| N3319120F4076 | KBR SERVICES, LLC | Department of Defense | $367.76K | 2020-06-18 | 2020-08-31 | 561210 | 1661272 -- CNIC-OCO-ST - HVAC REPAIR BY REPLACEMENT |
| 0021 | KBR SERVICES, LLC | Department of Defense | $366.25K | 2013-04-05 | 2015-04-04 | 237990 | IGF::OT::IGF E: OVERSEAS; DAO CONSTRUCTION |
| 0021 | KBR SERVICES, LLC | Department of Defense | $365.82K | 2016-02-19 | 2016-12-15 | 236220 | IGF::OT::IGF CLDJ AIRFIELD SIGNS&HEADWALL. |
| N3319125F6218 | KBR SERVICES, LLC | Department of Defense | $364.93K | 2025-09-26 | 2026-03-25 | 236220 | THE PURPOSE OF THIS PROJECT IS TO ENHANCE THE SECURITY POSTURE OF THE FACILITIES WHILE ADDRESSING DRAINAGE ISSUES AND IMPROVING THE STRUCTURAL INTEGRITY OF THE PERIMETER BARRIER SYSTEM. |
| 0012 | KBR SERVICES, LLC | Department of Defense | $364.62K | 2015-09-24 | 2016-01-29 | 236220 | IGF::OT::IGF FREEDOM ASPHALT REPAIR. JOC NSA CAMP LEMONNIER&CHEBELLEY DJIBO |
| 0015 | KBR SERVICES, LLC | Department of Defense | $361.69K | 2007-09-25 | 2008-05-28 | 237310 | CONTRACTOR SHALL PROVIDE EQUIPMENT FOR LONGBOW TRAINER |
| EJ45 | KBR SERVICES, LLC | Department of Defense | $360.94K | 2014-07-22 | 2014-11-20 | 561210 | IGF::OT::IGF TO EJ45 ROWPU MANIFOLD REPAIR |
| 0009 | KBR SERVICES, LLC | Department of Defense | $355.96K | 2013-02-11 | 2013-03-31 | 561210 | ROMANIA MULTIMODAL SUPPORT SERVICES |
| N3319125F0047 | KBR SERVICES, LLC | Department of Defense | $354.93K | 2025-03-20 | 2025-09-17 | 236220 | OPTION 4 - CLDJ JOC - FFP IDIQ |
| 0082 | KBR SERVICES, LLC | Department of Defense | $350.37K | 2004-09-30 | 2005-09-25 | 561210 | — |
| N3319120F4488 | KBR SERVICES, LLC | Department of Defense | $345.45K | 2020-09-28 | 2022-03-31 | 236220 | SR# 16489428 INSTALL FENCING AND LIGHTING AT TRAINING GROUND, CLD |
| N3319119F4419 | KBR SERVICES, LLC | Department of Defense | $345.34K | 2019-09-24 | 2021-01-17 | 236220 | CONCRETE CONTAINMENT AREA FOR SHREDDER, CLDJ |
| 0007 | KBR SERVICES, LLC | Department of Defense | $345.13K | 2007-09-29 | 2010-04-12 | 237990 | DELIVERY ORDER NO. 0007 |
| N3319119F4404 | KBR SERVICES, LLC | Department of Defense | $344.46K | 2019-09-24 | 2021-03-06 | 236220 | NEX MINI-MART AND NEX POWER TO REEFERS |
| 0039 | KBR SERVICES, LLC | Department of Defense | $343.16K | 2015-07-31 | 2016-01-31 | 561210 | IGF::OT::IGF MARINE COMBINED ARMS COMPANY SUPPORT SERVICES BULGARIA |
| N3319117F4148 | KBR SERVICES, LLC | Department of Defense | $341.23K | 2017-09-28 | 2018-03-30 | 236220 | IGF::OT::IGF AIRFIELD PAVEMENT REPAIRS |
| 0044 | KBR SERVICES, LLC | Department of Defense | $340K | 2010-09-23 | 2012-02-27 | 237310 | NORMAL WORKING HOURS |
| N3319125F0041 | KBR SERVICES, LLC | Department of Defense | $338.18K | 2025-03-10 | 2025-09-30 | 561210 | FY25 OPTION YEAR 7 BLANKET TASK ORDER (BTO) |
| N3319124F4392 | KBR SERVICES, LLC | Department of Defense | $335.42K | 2024-09-21 | 2025-09-08 | 236220 | CNIC-INSTALL PRE-MANUFACTURED CWUS FOR OFFICE SPACE AT CALA -1011, CLDJ |
| N3319120F4073 | KBR SERVICES, LLC | Department of Defense | $334.63K | 2020-08-15 | 2021-04-07 | 561210 | 1655390 CNIC-OCO-ST: IMPROVE FLIGHT LINE SECURITY PERIMETER, ISA |
| N3319123F4435 | KBR SERVICES, LLC | Department of Defense | $332.54K | 2023-09-30 | 2024-11-21 | 561210 | X234 REPLACE FAULTY TRANSFORMER AT P11 SUBSTATION |
| N3319121F4344 | KBR SERVICES, LLC | Department of Defense | $330.52K | 2021-09-07 | 2023-01-31 | 236220 | UPGRADE (16) ROOMS TO SIPR AT THE WHITE HOUSE |
| 0014 | KBR SERVICES, LLC | Department of Defense | $328.84K | 2013-08-01 | 2013-09-22 | 561210 | IGF::OT::IGF CPFF UNSCHEDULED SUPPORT SRVCS-BASE YEAR |