Award search
Awards for “kbr”
25 awards on this page · sorted by amount · page 315
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJBP0117LVA140046 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $6.37K | 2011-11-01 | 2011-11-01 | 311942 | SPICES |
| DJBFAIIVA110004 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $6.37K | 2008-10-16 | 2009-01-22 | 722310 | PORK ROAST |
| DJBP0103PA110143 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $6.36K | 2015-02-02 | 2015-02-09 | 311999 | TO PROCURE BAKERY (BREAKFAST CAKES) FOR THE INMATE POPULATION OF FCI/FPC BECKLEY. |
| GSP0415BB7032 | PROJECT SERVICES GROUP, LLC | General Services Administration | $6.36K | 2015-09-28 | 2015-10-15 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE COST ESTIMATION SERVICES TO THE SOCIAL SECURITY ADMINISTRATION IN FLORENCE AL (AL2186ZZ). |
| 15M30020PA3700124 | ROCHESTER AIRPORT COMPANY | Department of Justice | $6.33K | 2019-10-01 | 2020-09-30 | 488119 | LANDING FEES - ROCHESTER AIRPORT |
| DJBP0513NA110046 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $6.33K | 2013-11-21 | 2013-11-21 | 311942 | SPICES |
| EJW5 | KBR SERVICES, LLC | Department of Defense | $6.31K | 2016-12-10 | 2017-01-10 | 561210 | IGF::OT::IGF CHEBBELEY RELOCATE JET FUEL TANK |
| SPE4A622V574S | KBR WYLE SERVICES, LLC | Department of Defense | $6.31K | 2022-08-17 | 2023-01-24 | 334419 | 8509322379!CABLE ASSEMBLY,RADI |
| DJBFLPJVA160521A | OAKBROOK SALES COMPANY, INC. | Department of Justice | $6.31K | 2010-05-27 | 2010-06-10 | 424410 | SPICES AND SEASONINGS FOR FOOD SERVICE. |
| DJBELKIA110031 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $6.31K | 2009-01-02 | 2009-03-31 | 311999 | 2ND QTR SUBSISTENCE |
| AG3395SH090003 | ROCKBRIDGE STONE PRODUCTS INC | Department of Agriculture | $6.3K | 2008-11-13 | 2009-01-31 | 212312 | GRAVEL FOR ROADS ON GLENWOOD & PEDLAR RANGER DISTRICT |
| EJM1 | KBR SERVICES, LLC | Department of Defense | $6.3K | 2016-03-05 | 2016-06-03 | 561210 | IGF::OT::IGF AEG CLINIC WATER LINE |
| 0505 | KBR WYLE SERVICES, LLC | Department of Defense | $6.28K | 2011-03-25 | 2011-07-01 | 541330 | INFORMATION ASSURANCE |
| N3319119F4013 | KBR SERVICES, LLC | Department of Defense | $6.27K | 2018-11-21 | 2018-11-23 | 561210 | IGF::OT::IGF X044 PROVIDE CLEANING SERVICES AND LABOR FOR CTF-56 |
| DJBFLPKVA160229 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $6.26K | 2011-01-04 | 2011-01-13 | 424410 | MUFFINS AND PASTRIES. |
| EJ32 | KBR SERVICES, LLC | Department of Defense | $6.26K | 2016-01-03 | 2016-01-28 | 561210 | IGF::OT::IGF PROVIDE MANLIFT FOR NMCB 11 |
| DJBP0106NA120403 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $6.26K | 2014-06-06 | 2014-07-22 | 311999 | CREDIT CARD PURCHASE OF WEEKLY PRODUCE ORDER. |
| EJE9 | KBR SERVICES, LLC | Department of Defense | $6.24K | 2015-06-16 | 2015-07-17 | 561210 | IGF::OT::IGF PAINT INTERIOR OF B-720 GREEN BEANS |
| DJBFORIVA130216 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $6.23K | 2009-04-15 | 2009-04-15 | 111998 | SPICES, CHILI & GARLIC |
| SPE4A625PM706 | KBR WYLE SERVICES, LLC | Department of Defense | $6.22K | 2025-04-07 | 2025-12-03 | 334519 | 8511300304!PROBE,EDDY CURRENT |
| DJBRCHHVA170230 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $6.21K | 2008-04-28 | 2008-05-02 | 722310 | 2880 LBS CEREAL, HONEY OAT 2250 LBS CEREAL, APPLE ZINGS 2880 LBS CEREAL, FROSTED WHEAT |
| DJBP0206KVA110325A | OAKBROOK SALES COMPANY, INC. | Department of Justice | $6.2K | 2012-01-01 | 2012-02-07 | 311812 | ASSORTED PASTRIES |
| SPM4A612MEC71 | KBR WYLE SERVICES, LLC | Department of Defense | $6.2K | 2012-01-25 | 2012-07-23 | 334519 | 4520216122!BOA DCARSSAP FOREIGN FUNDING UPDATES PER FIELD |
| DJBFORHVA130110 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $6.2K | 2008-02-14 | 2008-02-14 | 112390 | — |
| SPM7M912V7650 | KBR WYLE SERVICES, LLC | Department of Defense | $6.19K | 2012-07-19 | 2012-11-01 | 334220 | 4521873939!BOA |