Award search
Awards for “kbr”
25 awards on this page · sorted by amount · page 304
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0003 | KBR SERVICES, LLC | Department of Defense | $8.39K | 2015-01-02 | 2015-01-14 | 561210 | BASE PERIOD IDIQ - 12 MONTHS |
| DJBBMAIA110143 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $8.38K | 2009-03-24 | 2009-04-10 | 424410 | SPICES |
| DJBFLPLVA160258 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $8.37K | 2012-02-09 | 2012-02-17 | 424410 | TURKEY GROUND |
| DJBP0619NA110392 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $8.37K | 2014-07-21 | 2014-08-27 | 311942 | 150 POUNDS - BASIL 800 POUNDS - BLACK PEPPER 400 POUNDS - CINNAMON 400 POUNDS - OREGANO 400 POUNDS - SAGE 500 POUNDS - CAYENNE POWDER 150 POUNDS - CHOPPED GARLIC 150 POUNDS - GRANULATED GARLIC |
| EJ44 | KBR SERVICES, LLC | Department of Defense | $8.36K | 2014-07-15 | 2014-10-13 | 561210 | IGF::OT::IGF TO EF44 INSTALL INFLUENT/EFFLUENT METERS AT WWTP |
| SPE7MC20V1733 | KBR WYLE SERVICES, LLC | Department of Defense | $8.35K | 2019-11-27 | 2020-04-15 | 334220 | 8507008329!PLATE,MOUNTING,ANTE |
| DOCDG133W09BU00894102 | WYLE INFORMATION SYSTEMS, LLC | Department of Commerce | $8.35K | 2010-05-12 | 2010-08-31 | 541519 | NWS IT SUPPORT SERVICES |
| DJBP0106NA120486 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $8.35K | 2014-08-06 | 2014-10-15 | 311999 | CREDIT CARD PURCHASE FOR FOOD SERVICE . |
| DJBP0502JA110178 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $8.35K | 2010-04-01 | 2010-04-20 | 311513 | QUARTERLY SUBSISTENCE - DRY GOODS |
| N3319123F4174 | KBR SERVICES, LLC | Department of Defense | $8.34K | 2023-06-07 | 2023-06-23 | 561210 | CNIC BLDG-520 FUEL BLADDER REPLACEMENT |
| SPM4A610MT450 | KBR WYLE SERVICES, LLC | Department of Defense | $8.34K | 2010-07-27 | 2010-11-24 | 334519 | 4515023133!PROBE,EDDY CURRENT |
| EJN5 | KBR SERVICES, LLC | Department of Defense | $8.32K | 2016-08-22 | 2016-10-22 | 561210 | IGF::OT::IGF REPLACE BEER COOLER DOORS AT 11D |
| EJB3 | KBR SERVICES, LLC | Department of Defense | $8.32K | 2015-04-10 | 2015-06-16 | 561210 | IGF::OT::IGF TELEPHONE CABINET PLATEFORM |
| DJBTHAJVA140049 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $8.31K | 2009-10-14 | 2009-10-15 | 424470 | CHICKEN STRIPS FULLY COOKED 9,240 LBS |
| EJ32 | KBR SERVICES, LLC | Department of Defense | $8.28K | 2014-03-14 | 2014-06-13 | 561210 | IGF::OT::IGF WEST END CLU STABILIZATION, CLDJ |
| DJBFLPHVA160688 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $8.28K | 2008-07-07 | 2008-07-15 | 424410 | FROZEN WAFFLES. |
| ING11PD00274 | KBR WYLE SERVICES, LLC | Department of the Interior | $8.28K | 2011-03-09 | 2011-09-30 | 541330 | CPFF TO ON TSSC G10PC00044 |
| EJ91 | KBR SERVICES, LLC | Department of Defense | $8.27K | 2014-12-30 | 2015-04-10 | 561210 | IGF::OT::IGF TO EJ91ROWPU SECONDARY CONTAINMENT |
| DJBFLPKVA160609 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $8.27K | 2011-06-28 | 2011-07-08 | 424410 | UNICED SHEET CAKES. |
| DJBELKIVA110406 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $8.26K | 2009-09-24 | 2009-09-24 | 311999 | 972 CASES OF TOMATO MARINARA |
| EJ61 | KBR SERVICES, LLC | Department of Defense | $8.24K | 2014-09-17 | 2014-11-17 | 561210 | IGF::OT::IGF TO EJ61 RELOCATE SUBWAY WATERLINES |
| DJBP0103PA110224 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $8.24K | 2015-04-06 | 2015-04-20 | 311999 | TO PROCURE BAKERY (DESSERTS) FOR THE INMATE POPULATION OF FCI/FPC BECKLEY. |
| INS08PC00257 | KBR CONSTRUCTION INC | Department of the Interior | $8.23K | 2008-05-19 | 2008-08-25 | 237990 | WETZEL RD SUB,PA08019,GILBERT,EXC/BKF |
| DJBALDJVC110015 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $8.21K | 2009-12-21 | 2009-12-21 | 322291 | 300 CS OF TOILET PAPER, MEETS BUY GREEN |
| DJBALDIVC110043 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $8.21K | 2009-03-20 | 2009-03-20 | 322291 | 300 CS OF TOILET PAPPER |