Awards for “KBR SERVICES, LLC”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N3319118F4393 | KBR SERVICES, LLC | Department of Defense | $231.8K | 2018-09-27 | 2019-09-30 | 236220 | VARIOUS REPAIRS TO FORMER CJTF-HOA BUILDINGS |
| EJV7 | KBR SERVICES, LLC | Department of Defense | $231.5K | 2016-10-26 | 2017-11-19 | 561210 | IGF::OT::IGF CLDJ SERVICE CALL TO FY17 |
| N3319122F4056 | KBR SERVICES, LLC | Department of Defense | $229.89K | 2022-03-10 | 2023-05-31 | 236220 | UEM-320 ROWPU WELL IMPROVEMENTS/PUMPS, CLDJ |
| N3319125F0082 | KBR SERVICES, LLC | Department of Defense | $227.81K | 2025-04-09 | 2025-09-30 | 561210 | BLANKET TASK ORDER (BTO) OPTION PERIOD #4 - NON-RECURRING WORK |
| N3319123F4409 | KBR SERVICES, LLC | Department of Defense | $224.68K | 2023-09-21 | 2024-06-15 | 236220 | CNIC-211 INTERIOR BUILDING IMPROVEMENTS |
| N3319123F4283 | KBR SERVICES, LLC | Department of Defense | $224K | 2024-09-21 | 2025-03-31 | 561210 | PRESERVATION OF NEW EMF |
| N3319117F4270 | KBR SERVICES, LLC | Department of Defense | $223.72K | 2017-09-29 | 2019-07-19 | 236220 | IGF::OT::IGF X064 BUILDING AND STREET SIGNS AT CLDJ |
| N3319117F4176 | KBR SERVICES, LLC | Department of Defense | $222.54K | 2017-09-28 | 2018-06-30 | 236220 | IGF::OT::IGF X062 ATOC BACKUP GENERATOR BLDG 450 AT CLDJ |
| N3319119F4400 | KBR SERVICES, LLC | Department of Defense | $222.12K | 2019-09-27 | 2020-07-03 | 236220 | CONSTRUCT DLA DISPO EXPANSION SITE FENCE AND LIGH |
| N3319125F6223 | KBR SERVICES, LLC | Department of Defense | $220.39K | 2025-09-24 | 2026-03-02 | 561210 | THE PROJECT INVOLVES THE REPLACEMENT OF GRANULAR ACTIVATED CARBON (GAC) AND MULTI-MEDIA FILTER (MMF) MEDIA FOR FOUR FILTRATION TRAINS (TRAIN 1, 2, 3, AND 4). |
| N3319120F4432 | KBR SERVICES, LLC | Department of Defense | $219.19K | 2020-09-30 | 2022-08-30 | 236220 | SR #17530837: RM20-0189 REPLACE PVC WATER PIPE SECTION BY CLU A-B |
| 0035 | KBR SERVICES, LLC | Department of Defense | $219.13K | 2009-01-31 | 2009-04-21 | 237310 | BEAVER LAKE STARKEY PARK BANK EROSION AND STABILIZATION |
| 0002 | KBR SERVICES, LLC | Department of Defense | $218.06K | 2002-01-14 | 2010-12-13 | 561210 | TO ACCOMPLISH DESIGNATED TRAVEL IN SUPPORT OF THE LOGCAP III PROGRAM. |
| N3319121F4216 | KBR SERVICES, LLC | Department of Defense | $217.54K | 2021-05-14 | 2021-11-19 | 561210 | UEM-680 REPAIR PP3 GEN 8 AC ALTERNATOR |
| N3319120F4043 | KBR SERVICES, LLC | Department of Defense | $216.2K | 2020-01-26 | 2020-09-30 | 561210 | BLANKET TASK ORDER VARIOUS LOCATIONS NSA BAHRAIN |
| N3319123F4212 | KBR SERVICES, LLC | Department of Defense | $215.91K | 2023-07-28 | 2024-02-28 | 236220 | CNIC- HANGER 1000, 1001 AND 1002-INSTALL DRENCHING SHOWER & EYE W |
| 0027 | KBR SERVICES, LLC | Department of Defense | $215.9K | 2014-10-28 | 2014-11-24 | 561210 | IGF::OT::IGF TASK ORDER AWARD SOAR PHEONIX RESOLVE, BULGARIA |
| N3319118F4374 | KBR SERVICES, LLC | Department of Defense | $215.6K | 2018-09-29 | 2019-10-09 | 236220 | INSTALL VIPER PIT ABLUTION UNIT |
| N3319124F4134 | KBR SERVICES, LLC | Department of Defense | $214.9K | 2024-06-10 | 2025-03-30 | 561210 | CNIC-740 AND 406 REPLACE MONACO CENTRAL RECEIVING SYSTEM AT FIRE |
| N3319121F4235 | KBR SERVICES, LLC | Department of Defense | $213.26K | 2021-06-05 | 2021-12-01 | 236220 | SR# 19176578 REPLACE MULTIPLE CANOPIES |
| 0019 | KBR SERVICES, LLC | Department of Defense | $212.87K | 2009-03-26 | 2009-12-31 | 237990 | RED TUNNEL TEST PIT #4 |
| N3319125F0079 | KBR SERVICES, LLC | Department of Defense | $212.66K | 2025-02-01 | 2025-11-30 | 561210 | ARMY LATRINE SERVICES |
| N3319121F4025 | KBR SERVICES, LLC | Department of Defense | $212.44K | 2021-02-17 | 2021-12-21 | 236220 | SR#18622508 REPLACE ROOF, REPAIR WATER DAMAGED AREAS BLDG. 215 |
| N3319121F4411 | KBR SERVICES, LLC | Department of Defense | $212.3K | 2021-09-14 | 2022-01-22 | 561210 | UEM-680 REPLACE GEN 1 AC ALTERNATOR PP3 |
| N3319124F4328 | KBR SERVICES, LLC | Department of Defense | $212.14K | 2024-09-03 | 2025-03-02 | 561210 | CNIC- N3379A REPAIR ACTIONS FOR FIRE PANELS |