Award search
Awards for “kbr”
25 awards on this page · sorted by amount · page 311
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| EJK4 | KBR SERVICES, LLC | Department of Defense | $7.27K | 2015-10-27 | 2016-01-25 | 561210 | IGF::OT::IGF MANDA BAY TENT CONNECTION |
| EJP6 | KBR SERVICES, LLC | Department of Defense | $7.27K | 2016-08-14 | 2016-09-04 | 561210 | IGF::OT::IGF GSA RELOCATION TO BUILDING 704 TEXAS YARD |
| DJBP0204MA110114 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $7.26K | 2013-08-30 | 2013-09-12 | 722310 | CORNISH GAME HENS 4000 LBS |
| SPE4A618PM159 | KBR WYLE SERVICES, LLC | Department of Defense | $7.26K | 2018-07-28 | 2019-01-31 | 334519 | 8505726825!PROBE,EDDY CURRENT |
| SPE4A419V1324 | KBR WYLE SERVICES, LLC | Department of Defense | $7.26K | 2018-11-08 | 2019-05-07 | 334519 | 8506043081!PROBE,EDDY CURRENT |
| SPE4A418V7487 | KBR WYLE SERVICES, LLC | Department of Defense | $7.26K | 2018-05-21 | 2018-11-19 | 334519 | 8505522699!PROBE,EDDY CURRENT |
| N4008419F4436 | KBR DIEGO GARCIA, LLC | Department of Defense | $7.24K | 2019-04-16 | 2019-07-24 | 561210 | IGF::OT::IGF ,FIRST OPTION PERIOD QE9003 - PROVIDE BUCKET TRUCK SUPPORT FOR RADOME TEAM, F-2395, NSF, DIEGO GARCIA, B.I.O.T. |
| DJBMENKVA110096 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $7.19K | 2011-09-07 | 2011-09-30 | 424410 | 500 LB BASIL, 500 LB BAY LEAVES, 500 LB GARLIC AND HERBS, 800 LBS CHILI POWDER, 800 LB GROUND CINNAMON, 500 LB GROUND CUMIN, 800 LB GARLIC POWDER, 800 LB GROUND PAPRIKA. |
| DJBP0122SA130038 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $7.17K | 2016-10-28 | 2016-10-28 | 311999 | BULK SPICES |
| N0016409P0108 | KBR WYLE SERVICES, LLC | Department of Defense | $7.17K | 2008-11-14 | 2008-12-31 | 541380 | TESTING REPORT |
| DJBBUXIA120022 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $7.16K | 2008-10-01 | 2008-12-31 | 424410 | 1ST QTR. FY09 FORM 10, RFQ-10611-0003-9 NONPERISHABLES |
| DJBP0513KVA110276 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $7.14K | 2011-07-28 | 2011-09-14 | 311942 | FOOD SERVICE -SPICES |
| DJBMILMVA110249 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $7.14K | 2013-06-21 | 2013-06-25 | 311999 | PEPPER, CHILI POWDER, PAPRIKA, CUMIN, CURRY, FAJITA SEASONING, GARLIC, AND TACO SEASONING. |
| 0271 | KBR WYLE SERVICES, LLC | Department of Defense | $7.13K | 2008-09-13 | 2008-11-30 | 541330 | DELIVERY ORDER. |
| DJBYAZNA120271 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $7.13K | 2014-04-17 | 2014-04-23 | 311520 | ICE CREAM SANDWICHES |
| DJBASHIVA110265 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $7.1K | 2009-06-10 | 2009-06-30 | 424410 | SEASONED WEDGE CUT FRIES |
| DJBP0206LVA110227 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $7.09K | 2012-07-19 | 2012-07-19 | 424410 | ICE CREAM CUPS |
| SPE60525FBSV1 | JKBR INTERNATIONAL SOURCING LLC | Department of Defense | $7.09K | 2025-02-25 | 2025-03-05 | 324110 | 8511208948!DIESEL FUEL |
| DJBTRVHVA110102 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $7.09K | 2008-01-03 | 2008-01-17 | 424410 | TURKEY BREAST MEAT |
| SPE4A617P0761 | KBR WYLE SERVICES, LLC | Department of Defense | $7.07K | 2016-10-13 | 2017-04-11 | 334519 | 8503744908!PROBE,EDDY CURRENT |
| DJBP0316LA130016 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $7.07K | 2011-09-28 | 2011-09-28 | 424410 | 1ST QUARTER SUBSISTENCE |
| N3319118F4333 | KBR SERVICES, LLC | Department of Defense | $7.07K | 2018-09-16 | 2018-10-27 | 561210 | IGF::OT::IGF X256 WO#1616097 REPLACE WASTE WATER AND POTABLE WATER TANKS AT CONCESSION TRAILER, BLDG 6009, ISA AIR BASE, BAHRAIN. |
| SPE60525FDUJ0 | JKBR INTERNATIONAL SOURCING LLC | Department of Defense | $7.06K | 2025-08-07 | 2025-08-14 | 324110 | 8511556059!DIESEL FUEL |
| DJBP0114KA130077 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $7.06K | 2011-04-01 | 2011-04-15 | 424470 | 3RD QUARTER SUBSISTENCE ORDER FOR FY2011 |
| DJBYAZMVA120270 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $7.05K | 2013-06-25 | 2013-06-28 | 424410 | 36,000 BREAKFAST CAKES FOR THE INMATE POPULATION AT FCC YAZOO CITY. |