Award search
Awards for “kbr”
25 awards on this page · sorted by amount · page 344
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJBP0114LA130036 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $2.4K | 2012-01-01 | 2012-01-17 | 424470 | 2ND QUARTER SUBSISTENCE ORDER FOR FY2012 |
| N3319121F4306 | KBR SERVICES, LLC | Department of Defense | $2.38K | 2021-08-01 | 2021-08-31 | 561210 | REPLACE MEMBRANES IN THE RO PLANT BLDG 525 DODEA |
| W91SMC19F0005 | PHF OAKBROOK LLC | Department of Defense | $2.38K | 2018-10-23 | 2018-11-04 | 721110 | HHC 108 IDT LODGING NOV 18 |
| DJBP0502KA110255 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $2.33K | 2011-06-24 | 2011-07-01 | 311513 | QUARTERLY SUBSISTENCE - DRY GOODS |
| N3319120F4022 | KBR SERVICES, LLC | Department of Defense | $2.32K | 2020-01-15 | 2020-01-15 | 561210 | 18565705 BUS SERVICES FOR GRAND BARRA RACE, CLDJ |
| DJBP0612MA110033A | OAKBROOK SALES COMPANY, INC. | Department of Justice | $2.31K | 2013-01-02 | 2013-01-02 | 311999 | SUBSISTENCE FOOD ITEMS FOR FOOD SERVICE DEPARTMENT AT FCI SHERIDAN, OR. |
| GS03P09QNP0074 | LAMBERT TRANSFER COMPANY, INC | General Services Administration | $2.3K | 2009-02-10 | 2009-03-01 | 561599 | CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR MOVING THE SSA FROM 505 SIXTH AVENUE IN ST. ALBANS TO 49 MAIN STREET IN ST. ALBANS PER SPECIFICATION AND SCOPE OF WORK ATTACHED. |
| DJBP0502LA110037 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $2.29K | 2011-10-14 | 2011-10-21 | 311513 | QUARTERLY SUBSISTENCE - DRY GOODS |
| N3319119F4301 | KBR SERVICES, LLC | Department of Defense | $2.27K | 2019-08-22 | 2019-09-10 | 561210 | X081 METAL BARS TO AIR VENTILATIONS.BLDG 100 / 2ND FLOOR - NSA IN |
| DJBP0502LA110144 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $2.26K | 2012-04-03 | 2012-04-12 | 311513 | QUARTERLY SUBSISTENCE - DRY GOODS |
| EJ42 | KBR SERVICES, LLC | Department of Defense | $2.24K | 2016-04-27 | 2016-05-07 | 561210 | IGF::OT::IGF PROVIDE MAN LIFT W OPERATOR FOR 7 DAYS, ISA AIR BASE, BAHRAIN. |
| DJBP0206JA110019 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $2.24K | 2009-10-05 | 2009-12-31 | 424410 | FORM 10 FY10 QTR 1 GROCERY ITEMS |
| N3319119F4031 | KBR SERVICES, LLC | Department of Defense | $2.21K | 2018-12-13 | 2018-12-13 | 561210 | TRANSPORTATION FOR GRAND BARA RACE |
| N0018912PE122 | ATLAS-MISROCK COMPANY, INC | Department of Defense | $2.21K | 2012-01-18 | 2012-03-08 | 334513 | N421581354V111 |
| N0018915PE156 | ATLAS-MISROCK COMPANY, INC | Department of Defense | $2.2K | 2015-05-04 | 2015-06-25 | 334513 | PRESSURE GAGE |
| N3319119F4281 | KBR SERVICES, LLC | Department of Defense | $2.18K | 2019-08-29 | 2019-09-12 | 561210 | X075 CONNECT UPS RM A/C TO CRITICAL POWER: BLDG 420 BAY 2 |
| N3319118F4314 | KBR SERVICES, LLC | Department of Defense | $2.18K | 2018-07-31 | 2018-08-05 | 561210 | IGF::OT::IGF X023 REPLACE (2) A/C COMPRESSORS: BLDG 265 - NSA1 |
| EJ01 | KBR SERVICES, LLC | Department of Defense | $2.16K | 2015-07-21 | 2015-07-28 | 561210 | IGF::OT::IGF PROVIDE CRANE AND TT |
| N4008423F4614 | KBR DIEGO GARCIA, LLC | Department of Defense | $2.16K | 2023-07-07 | 2023-07-12 | 561210 | X524 QC3035 - REPLACE PAPI TILT SWITCH ON RUNWAY 31, F200264, WO# |
| EJB8 | KBR SERVICES, LLC | Department of Defense | $2.16K | 2015-04-09 | 2015-04-12 | 561210 | IGF::OT::IGF LEASED BUSES FOR OFF-SITE TRIP |
| SPE4A019P0204 | KBR WYLE SERVICES, LLC | Department of Defense | $2.15K | 2018-11-27 | 2019-03-19 | 444190 | 8506085701!CABLE ASSEMBLY,SPEC |
| 6913G622F400021 | KBR WYLE SERVICES, LLC | Department of Transportation | $2.14K | 2022-01-05 | 2022-08-24 | 541330 | MITS / BRIDGE INSPECTOR'S REFERENCE MANUAL (BIRM) MOBILE APP SUPPORT |
| 0011 | KBR SERVICES, LLC | Department of Defense | $2.14K | 2015-05-14 | 2015-05-21 | 561210 | IGF::OT::IGF |
| GSP0415BB7028 | PROJECT SERVICES GROUP, LLC | General Services Administration | $2.13K | 2015-09-16 | 2015-10-31 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE COST ESTIMATION SERVICES TO J.C. WATTS FEDERAL BUILDING IN FRANKFORT, KY 40601. |
| DJBFTDIA110073 | OAKBROOK SALES COMPANY, INC. | Department of Justice | $2.1K | 2009-04-01 | 2009-06-30 | 424410 | FORM 10 FY09 QTR 3 GROCERY ITEMS |