Awards for “KBR SERVICES, LLC”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N3319121F4002 | KBR SERVICES, LLC | Department of Defense | $144.32K | 2020-11-04 | 2021-09-30 | 561210 | SR#19559964 CNIC-211 BOSC MOD_SANITIZE FACILITIES COVID-19 |
| N3319123F4412 | KBR SERVICES, LLC | Department of Defense | $143.11K | 2023-09-22 | 2023-11-23 | 561210 | TROUBLESHOOT AND REPAIR SCADA SYSTEM |
| EJ08 | KBR SERVICES, LLC | Department of Defense | $142.92K | 2013-09-27 | 2014-09-27 | 561210 | IGF::OT::IGF REPLACE ELECTRICAL CABLE AT BUCCA COMPOUND |
| 0003 | KBR SERVICES, LLC | Department of Defense | $140.95K | 2009-06-29 | 2009-09-30 | 811310 | PREPOSITIONING & MARINE CORPS LOGISTICS SERVICES - NAVAL MOBILE CONSTRUCTION BATTALION/NAVAL CONSTRUCTION FORCE CLIN 0003 |
| SP470624F0055 | KBR SERVICES, LLC | Department of Defense | $140.72K | 2024-05-21 | 2024-12-04 | 541330 | HYDRANT FUEL AUTOMATION MAINTENANCE (HFAM) CLIN 5 GUAM/YOKOTA |
| N3319118F4083 | KBR SERVICES, LLC | Department of Defense | $140.32K | 2018-02-08 | 2019-01-31 | 561210 | IGF::OT::IGF REPLACE POOL CHILLERS AND GROUT AT THE FITNESS POOL AND BOTH FAMILY POOLS, NSA-I BAHRAIN. |
| N3319121F4287 | KBR SERVICES, LLC | Department of Defense | $139.76K | 2021-07-07 | 2022-05-05 | 236220 | X001 SR#18480780 INSTALL CRS BOAT BARN AWNING |
| 0068 | KBR SERVICES, LLC | Department of Defense | $139.45K | 2003-09-29 | 2004-05-31 | 561210 | — |
| EJ93 | KBR SERVICES, LLC | Department of Defense | $139.34K | 2014-12-30 | 2015-02-06 | 561210 | IGF::OT::IGF TO EJ93 FURNISH WELL PUMPS |
| EJ14 | KBR SERVICES, LLC | Department of Defense | $138.81K | 2013-09-29 | 2014-06-19 | 561210 | IGF::OT::IGF TASK ORDER ISSUED TO REPLACE SHOWER STALLS |
| EJY9 | KBR SERVICES, LLC | Department of Defense | $138.68K | 2017-04-04 | 2017-06-19 | 561210 | IGF::OT::IGF TASK FORCE DINING SERVICE (GALLEY) |
| N3319118F4395 | KBR SERVICES, LLC | Department of Defense | $138.1K | 2018-09-20 | 2019-03-19 | 236220 | BASEWIDE PAVEMENT REPAIRS |
| N3319118F4408 | KBR SERVICES, LLC | Department of Defense | $137.64K | 2018-09-15 | 2018-10-05 | 561210 | X035 PROVIDE POWER AND INSTALL THREE (3) REEFERS AT GALLEY |
| N3319121F4028 | KBR SERVICES, LLC | Department of Defense | $135.26K | 2021-02-24 | 2021-06-13 | 561210 | SIX (6) COMBINED OLOLS |
| EJ14 | KBR SERVICES, LLC | Department of Defense | $133.25K | 2015-09-02 | 2015-12-31 | 561210 | IGF::OT::IGF INSTALL GFE HESCO BARRIER |
| N3319117F4134 | KBR SERVICES, LLC | Department of Defense | $132.97K | 2017-09-27 | 2018-03-08 | 236220 | IGF::OT::IGF X056 DJ BOAT RAMP REPAIRS IN DJIBOUTI |
| EJ67 | KBR SERVICES, LLC | Department of Defense | $132.19K | 2016-09-29 | 2017-02-01 | 561210 | IGF::OT::IGF EJ67 INSTALL 30 SOLAR LIGHT POLES, ISA AIR BASE, BAHRAIN. |
| N3319124F4389 | KBR SERVICES, LLC | Department of Defense | $131.28K | 2024-09-24 | 2025-03-21 | 561210 | OPTION YEAR 5 AND 6 MAINTENANCE BREAKDOWN OLOL #1: HVAC, FSYS, ELECTRIC, CLDJ |
| N3319120F4250 | KBR SERVICES, LLC | Department of Defense | $131.22K | 2020-06-29 | 2021-01-26 | 236220 | XY06 SR# 16743479 INSTALL FACILITY SIGNS |
| N3319125F6081 | KBR SERVICES, LLC | Department of Defense | $131.1K | 2025-07-14 | 2026-05-31 | 561210 | PROVIDE TWO 60KVA GENERATORS IN SUPPORT OF SBS AT NSA 2 AS DESCRIBED IN SCOPE OF WORK ATTACHMENT 01. BASE AND ALL OPTIONS TOTAL VALUE IS $57,570.54. |
| N3319120F4097 | KBR SERVICES, LLC | Department of Defense | $130.87K | 2020-03-15 | 2020-07-09 | 561210 | SUPPLY AND INSTALL 3 NOS REEFERS TO GALLEY B764 NSA II |
| EJ35 | KBR SERVICES, LLC | Department of Defense | $130.1K | 2016-02-04 | 2016-05-14 | 561210 | IGF::OT::IGF REPLACE CEILINGS IN BLDG 5070 AND 5080 |
| EJB9 | KBR SERVICES, LLC | Department of Defense | $129.7K | 2015-03-30 | 2015-08-01 | 561210 | IGF::OT::IGF 24TH MEU SUPPORT |
| EJJ3 | KBR SERVICES, LLC | Department of Defense | $129.5K | 2015-08-26 | 2015-09-24 | 561210 | IGF::OT::IGF SUPPLY SUPPORT ACTIVITY (SSA) RELOCATE TO P219 WAREHOUSE |
| 0008 | KBR SERVICES, LLC | Department of Defense | $128.9K | 2002-06-17 | 2003-05-31 | 561210 | — |