Awards for “KBR SERVICES, LLC”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N3319122F4023 | KBR SERVICES, LLC | Department of Defense | $249.99K | 2021-11-24 | 2023-02-24 | 561210 | USAF-125 CADJ BTO 250K |
| N3319122F4024 | KBR SERVICES, LLC | Department of Defense | $249.87K | 2021-11-24 | 2023-02-11 | 561210 | OY3 BTO USAF-300, MANDA BAY 250K |
| N3319122F4027 | KBR SERVICES, LLC | Department of Defense | $249.85K | 2021-12-04 | 2022-12-29 | 561210 | CNIC-211 EMERG UT, SEC & SAFETY REPAIRS BTO 250K |
| N3319122F4026 | KBR SERVICES, LLC | Department of Defense | $249.83K | 2021-11-26 | 2022-12-31 | 561210 | HOA-300 NEO SURGE SUPPORT BTO 250K |
| N3319122F4290 | KBR SERVICES, LLC | Department of Defense | $249.36K | 2022-09-22 | 2022-12-21 | 561210 | CNIC-BSVE, VARIOUS VEHICLE REPAIRS/EQUIPMENT REPAIRS AT CLDJ |
| 0028 | KBR SERVICES, LLC | Department of Defense | $248.16K | 2015-01-02 | 2015-01-25 | 561210 | IGF::OT::IGF MARFOREUR TRAINING PLATINUM LION - 2015 |
| 0043 | KBR SERVICES, LLC | Department of Defense | $247.37K | 2010-10-21 | 2011-09-30 | 811310 | OTHER LOGISTICS SERVICES |
| M6700419F1306 | KBR SERVICES, LLC | Department of Defense | $243.64K | 2019-07-01 | 2019-10-15 | 811310 | MCPP USNS SISLER |
| 0028 | KBR SERVICES, LLC | Department of Defense | $242.84K | 2016-03-26 | 2016-12-15 | 236220 | IGF::OT::IGF SHORE POWER TO FUEL FARM BLADDER FARM |
| EJ05 | KBR SERVICES, LLC | Department of Defense | $240.27K | 2013-09-26 | 2013-11-25 | 561210 | IGF::OT::IGF NON-RECURRING WORK BASE IDIQ |
| N3319120F4238 | KBR SERVICES, LLC | Department of Defense | $239.71K | 2020-09-03 | 2021-01-31 | 561210 | X278 1649888 -- PROVIDE MALE-FEMALE ABLUTION UNIT AT LSA, ISA AIR |
| 0027 | KBR SERVICES, LLC | Department of Defense | $239.7K | 2016-03-25 | 2020-03-11 | 236220 | IGF::OT::IGF ROWPU CHEMICAL STORAGE |
| N3319121F4017 | KBR SERVICES, LLC | Department of Defense | $239.5K | 2020-11-25 | 2021-09-30 | 561210 | BTO VARIOUS LOCATION |
| N3319118F4439 | KBR SERVICES, LLC | Department of Defense | $239.26K | 2018-09-19 | 2019-09-19 | 561210 | IGF::OT::IGF X032 IDIQ - PP2 GENERATOR OVERHAULS FOR GENERATORS 1 |
| N3319119F4274 | KBR SERVICES, LLC | Department of Defense | $239.08K | 2019-09-03 | 2020-02-15 | 561210 | REPAIRS TO INCINERATORS |
| N3319125F6150 | KBR SERVICES, LLC | Department of Defense | $238.36K | 2025-08-29 | 2026-02-25 | 236220 | REPAIR/REPLACE FEEDER CABLE SUPPLYING POWER TO THE 724 CHRIMP YARD AND THE 725 DLA DISPOSITION COMPOUND. |
| EJZ7 | KBR SERVICES, LLC | Department of Defense | $238.27K | 2017-03-22 | 2017-06-19 | 561210 | IGF::OT::IGF XL24 TASK FORCE MAINTENANCE |
| N3319123F4072 | KBR SERVICES, LLC | Department of Defense | $237.85K | 2023-02-15 | 2023-08-15 | 561210 | FY23 OVER-LIMIT OF LIABILITY 1 BOSC |
| 0002 | KBR SERVICES, LLC | Department of Defense | $237.32K | 2014-12-30 | 2015-12-18 | 236220 | IGF::OT::IGF JOC NSA CAMP LEMONNIER&CHEBELLEY DJIBO - REPLACE TANGO 5 WATERLINE |
| N3319125F6115 | KBR SERVICES, LLC | Department of Defense | $236.34K | 2025-09-28 | 2026-02-14 | 561210 | RO PLANT SCADA SYSTEMS PER UFC 4-010-06. PHASE 1: NSA I BLDG 217, WINDOWS 11, NEW WORKSTATIONS, ROCKWELL SOFTWARE. PHASE 2: NSA-2, SCADA FOR PUMPS/PLCS, FIBER CONNECTION. ENSURE COMPLIANCE, SUSTAINMENT, AND CONNECTIVITY, UNDER ACQR# 6129523. |
| 0026 | KBR SERVICES, LLC | Department of Defense | $235.82K | 2002-11-08 | 2002-12-07 | 233320 | 200305!158902!1700!C3191 !NAVAL FACILITIES ENGINEERING COM!N6247000D0005 !A!N! !N!0026 !20021108!20021207!806560137!043296920!964409007!N!BROWN & ROOT SERVICES, A DIVIS!1550 WILSON BLVD !ARLINGTON !VA!22209!* !* !BA!* !* !BAHRAIN !+000000250000!N!N!000000000000!Z199!MAINT/OTHER MISCELLANEOUS BUILDINGS !C2 !CONSTRUCTION !2000!NOT DISCERNABLE OR CLASSIFIED !236220!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!R!2!003!B! !Z!Y!Z! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0007 | KBR SERVICES, LLC | Department of Defense | $235.82K | 2004-12-14 | 2005-05-31 | — | 200503!069297!1700!N62470!NAV FACILITIES ENGINEERING COMMA!N6247004D4017 !A!N! !N!0007 ! !20041214!20050531!929666709!043296920!964409007!N!KELLOGG BROWN & ROOT SERVICES,!1550 WILSON BLVD !ARLINGTON !VA!22209!00000! !DJ!* !* !DJIBOUTI !+000000243144!N!N!000000000000!Z199!MAINT/OTHER MISCELLANEOUS BUILDINGS !C2 !CONSTRUCTION !000 !* !236220!E! !5!B!S! ! ! !20200930!B! ! !A! !A!U!R!2!003!B! !Z!Y!Z! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! !Y!1700!M67898!0001! ! |
| N3319126F0008 | KBR SERVICES, LLC | Department of Defense | $235.03K | 2026-03-04 | 2026-12-14 | 236220 | THE INTENT OF THIS PROJECT IS TO COMPLETE THE UNFINISHED LINE ITEMS FROM THE FUEL FARM TRUCK PARKING AREA PROJECT WITH REGARDS TO MILCON P1701 AND PRODUCE FORM 1354 FOR CLOSEOUT. |
| FA557521C0008 | KBR SERVICES, LLC | Department of Defense | $234.7K | 2021-07-07 | 2022-09-11 | 491110 | POSTAL SERVICES FOR 3 INDIVIDUALS AT MORON AB, SPAIN. |
| N3319117F4151 | KBR SERVICES, LLC | Department of Defense | $233.68K | 2017-09-24 | 2018-06-28 | 236220 | IGF::OT::IGF X055 BACK-UP GENERATOR AND ATS, FIRE STATION 1 |