Award search
Awards for “kbr”
25 awards on this page · sorted by amount · page 294
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJBP0204MVA110121 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $10.49K | 2013-01-16 | 2013-02-22 | 424410 | CHCICKEN BONELESS SKINLESS TENDERS |
| EJE5 | KBR SERVICES, LLC | Department of Defense | $10.48K | 2015-05-31 | 2015-07-30 | 561210 | IGF::OT::IGF EJE5 SATELLITE TERMINAL SHORE POWER |
| GSP0416BB7035 | PROJECT SERVICES GROUP, LLC | General Services Administration | $10.44K | 2016-04-14 | 2016-05-31 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE COST ESTIMATION SERVICES FOR THE JUDGES CHAMBERS IN WINSTON SALEM NORTH CAROLINA (NC0113ZZ) |
| N4008419F4557 | KBR DIEGO GARCIA, LLC | Department of Defense | $10.43K | 2019-07-17 | 2019-12-31 | 561210 | X209 QC9058-INSTALL POWER SUPPLY FOR GIANT VOICE, UP |
| N4008420F4396 | KBR DIEGO GARCIA, LLC | Department of Defense | $10.43K | 2020-05-14 | 2020-09-21 | 561210 | QC9004-INSTALL FIBER OPTIC CABLE FROM F-251 TO MATS RADOME, |
| DJBFLPJVA160639 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $10.42K | 2010-08-04 | 2010-08-04 | 424410 | ASSORTED CHIPS |
| FA570316P0036 | KBR, INC. | Department of Defense | $10.41K | 2016-09-26 | 2016-09-26 | 541611 | IGF::OT::IGF FORKLIFT REPAIR |
| DJBP0315RA120118 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $10.4K | 2016-01-01 | 2016-03-31 | 311999 | DRY GOODS / FROZEN ITEMS SUBSISTENCE FY 2016 - 2ND QUARTER JANUARY 01, 2016 TO MARCH 31, 2016 |
| SPE4A617PF763 | KBR WYLE SERVICES, LLC | Department of Defense | $10.37K | 2017-06-22 | 2017-12-19 | 334519 | 8504506732!PROBE,EDDY CURRENT |
| DJBYAZJVA120016 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $10.37K | 2009-11-20 | 2009-11-20 | 424410 | 5184 CASES OF HONEY BUNS FOR THE INMATE POPULATION AT FCC YAZOO CITY. |
| EJ94 | KBR SERVICES, LLC | Department of Defense | $10.36K | 2014-12-30 | 2015-04-30 | 561210 | IGF::OT::IGF TO EJ94 INSTALL HVAC UNITS IN WE |
| DJBP0206KA110042 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $10.33K | 2011-01-01 | 2011-03-31 | 722310 | FCI FORT DIX 1ST QTR FY 11 GROCERY ITEMS |
| DJBP0616NA110595 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $10.32K | 2014-08-14 | 2014-08-26 | 311999 | FCC VICTORVILLE INDIVIDUAL PUDDING |
| N3319118F4106 | KBR SERVICES, LLC | Department of Defense | $10.28K | 2018-03-23 | 2018-06-15 | 236220 | IGF::OT::IGF TO MAKE REPAIRS FOR MECHANICAL ROOM 737 |
| N3319125F6012 | KBR SERVICES, LLC | Department of Defense | $10.27K | 2025-06-27 | 2025-10-26 | 561210 | THE CONTRACTOR SHALL SPREAD GRAVEL OVER AREAS SPECIFIED BY GOVERNMENT PERSONNEL IN THE AMOUNT OF 250 CUBIC YARDS AND UP TO 2 INCHES THICK. |
| DJBP0206NA110196 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $10.26K | 2014-01-22 | 2014-01-22 | 311999 | BAGELS ASSORTED, 75-5 OZ PER CASE. |
| 0001 | KBR SERVICES, LLC | Department of Defense | $10.24K | 2001-05-11 | 2005-06-30 | 233320 | CONCAP II |
| DEDT0001839 | PROJECT SERVICES GROUP, LLC | Department of Energy | $10.23K | 2010-08-10 | 2010-08-31 | 541620 | TAS::89 0251::TAS THE CONTRACTOR SHALL PROVIDE SUBJECT MATTER EXPERT (SME) SUPPORT TO DOE'S OFFICE OF COST ESTIMATING&ANALYSIS (OCE&A) IN AN INDEPENDENT REVIEW OF THE FEDERAL BASELINE SUBMITTED BY SAVANNAH RIVER NUCLEAR SERVICES, THE MANAGEMENT&OPERATING (M&O) CONTRACTOR AT DOE'S SAVANNAH RIVER SITE. |
| 47QMCD24P003J | DKBRR CORP | General Services Administration | $10.22K | 2023-12-20 | 2024-01-30 | 811121 | AUTO BODY REPAIRS |
| N3319125F6190 | KBR SERVICES, LLC | Department of Defense | $10.2K | 2025-09-18 | 2025-12-24 | 561210 | REPLACE FAULTY UPS BATTERIES; B760; NSA II; EOD |
| EJ76 | KBR SERVICES, LLC | Department of Defense | $10.18K | 2014-09-26 | 2014-10-27 | 561210 | IGF::OT::IGF INSTALL CONTAINMENT FENCING |
| N3319119F4102 | KBR SERVICES, LLC | Department of Defense | $10.18K | 2019-03-18 | 2019-09-17 | 561210 | REPAIR WATER AND POSTAL TRUCK |
| DJBP0109NA110069 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $10.18K | 2013-11-07 | 2013-12-31 | 311999 | SPICES AND BASE |
| EJA3 | KBR SERVICES, LLC | Department of Defense | $10.17K | 2015-03-18 | 2015-05-29 | 561210 | IGF::OT::IGF QRF ROOM REPAIR BLDG.107 |
| EJ86 | KBR SERVICES, LLC | Department of Defense | $10.17K | 2014-12-30 | 2015-02-28 | 561210 | IGF::OT::IGF TO EJ86 CABLE REPLACEMENT AT HANGER 451 |