Awards for “KBR SERVICES, LLC”
25 awards on this page · sorted by amount · page 42
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0031 | KBR SERVICES, LLC | Department of Defense | $94.98K | 2010-09-28 | 2011-06-20 | 237990 | ALTERATIONS FOR BLDG 193 BASEMENT |
| EJB5 | KBR SERVICES, LLC | Department of Defense | $94.84K | 2015-03-24 | 2015-05-30 | 561210 | MIGF::OT::IGF MISCELLANEOUS DAMAGED VEHICLES REPAIRS |
| 0027 | KBR SERVICES, LLC | Department of Defense | $94.76K | 2009-03-06 | 2009-03-26 | 561210 | ROTATIONAL SUPPORT |
| N3319119F4236 | KBR SERVICES, LLC | Department of Defense | $94.7K | 2019-06-14 | 2019-08-15 | 561210 | TREAT AND REMOVE MOLD/MILDEW IN RLB ROOMS, ISA AIR BASE, BAHRAIN. |
| EJ59 | KBR SERVICES, LLC | Department of Defense | $94.34K | 2014-09-22 | 2015-03-22 | 561210 | IGF::OT::IGF ENVIRONMENTAL SUPPORT - SPILL KITS, INCINERATOR, VEGETATION, AND SMITHSONIAN SUPPORT |
| N3319120F4115 | KBR SERVICES, LLC | Department of Defense | $94.15K | 2020-06-18 | 2020-08-31 | 561210 | 1660737 -- PROVIDE AND INSTALL DOOR PROTECTION PLATES AND LOCKS |
| HHSN292201300026P | KBR SERVICES, LLC | Department of Health and Human Services | $94K | 2013-03-04 | 2013-06-04 | 236220 | IGF::OT::IGF - HQC50524 - THIS PURCHASE ORDER IS TO MAKE PAYMENT FOR CLAIM IN THE AMOUNT OF $94,000.00 FOR THE PAYMENT OF PREVIOUSLY SUBMITTED INVOICES FOR INSTALLATION OF NEW ENERGY EFFICIENT WINDOWS FOR BUILDING 12A UNDER PREVIOUS CONTRACT NUMBER 292-02-D-0307 AND HHSN292200900450P; JONATHAN YOOCAN # 8013035TAS::75 0838::TAS 08023820135DB0 |
| N3319124F4026 | KBR SERVICES, LLC | Department of Defense | $93.98K | 2023-12-01 | 2024-05-31 | 561210 | BLANKET TASK ORDER (BTO) NSA BAHRAIN BOSC FY24 |
| N3319122F4295 | KBR SERVICES, LLC | Department of Defense | $93.47K | 2022-08-09 | 2022-12-10 | 236220 | CNIC-211 GEN 1: SCADA SYSTEM INSTALL UPGRADE, CLDJ |
| N3319124F4085 | KBR SERVICES, LLC | Department of Defense | $93.35K | 2024-03-06 | 2024-12-05 | 561210 | PORTA JOHNS AND HAND WASH STATION SERVICES FOR NSA2 |
| 0001 | KBR SERVICES, LLC | Department of Defense | $93.25K | 2009-11-24 | 2010-02-14 | 811310 | PREASSESSMENT TEAM |
| 0015 | KBR SERVICES, LLC | Department of Defense | $92.67K | 2005-08-18 | 2005-12-31 | 561210 | 200511!601303!1700!N62470!NAV FACILITIES ENGINEERING COMMA!N6247004D4017 !A!N! !N!0015 ! !20050818!20050912!929666709!043296920!964409007!N!KELLOGG BROWN & ROOT SERVICES,!1550 WILSON BLVD !ARLINGTON !VA!22209!00000! !IZ!* !* !IRAQ !+000000209577!N!N!000000000000!Z199!MAINT/OTHER MISCELLANEOUS BUILDINGS !C2 !CONSTRUCTION !000 !* !236220!E! !5!B!S! ! ! !20200930!B! ! !A! !A!U!R!2!003!B! !Z!Y!Z! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! !Y!1710!N57007!0001! ! |
| N3319120F4054 | KBR SERVICES, LLC | Department of Defense | $92.62K | 2020-08-14 | 2020-11-12 | 561210 | SR#18638252 REPLACE FIRE TRUCK EXPIRED TIRES AND TIRE SEAL, CLDJ |
| 0011 | KBR SERVICES, LLC | Department of Defense | $92K | 2009-07-14 | 2009-09-30 | 811310 | OTHER LOGISTICS SERVICES CLIN 0005 - TASK ORDER 0011 FLARNG BASE |
| 0038 | KBR SERVICES, LLC | Department of Defense | $91.2K | 2015-07-01 | 2015-07-19 | 561210 | PLATINUM LION 2015.3 IGF::OT::IGF |
| EJW3 | KBR SERVICES, LLC | Department of Defense | $91.03K | 2016-11-23 | 2017-04-22 | 561210 | IGF::OT::IGF SOCCW WATER LINE RELOCATION |
| N3319118F4157 | KBR SERVICES, LLC | Department of Defense | $90.5K | 2018-03-31 | 2018-04-10 | 561210 | IGF::OT::IGF 26TH MEU RAMP SUPPORT |
| EJK5 | KBR SERVICES, LLC | Department of Defense | $89.58K | 2015-11-03 | 2016-03-15 | 561210 | IGF::OT::IGF CONSOLIDATION OF MEDIUM VOLTAGE FEEDER 12 SHORE POWER U-BLOCK |
| N3319118F4358 | KBR SERVICES, LLC | Department of Defense | $89.44K | 2018-08-29 | 2021-02-28 | 561210 | REROUTE WELL DISCONNECTS, REPLACE UV REACTORS |
| 0144 | KBR SERVICES, LLC | Department of Defense | $88.6K | 2006-05-04 | 2006-08-21 | 561210 | 200608!001186!2100!W52P1J!U.S. ARMY INDUSTRIAL OPERATIONS !DAAA0902D0007 !A!N! !Y!0144 ! !20060504!20120131!133469119!133469119!964409007!N!KELLOGG BROWN&ROOT SERVICES,!4100 CLINTON DR !HOUSTON !TX!77020!00000! !NG! ! !NIGER !+000000179147!N!N!000000000000!AD23!RDTE/SERVICES-ADV TECH DEV !S1 !SERVICES !000 !NOT DISCERNABLE !561210!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!U!2!003!B! !Z!N!Z! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| EJX2 | KBR SERVICES, LLC | Department of Defense | $88.46K | 2017-01-28 | 2017-05-18 | 561210 | IGF::OT::IGF CLU REPAIRS DELTA TRIPLE STACK |
| 0052 | KBR SERVICES, LLC | Department of Defense | $88.18K | 2003-08-11 | 2004-12-15 | 561210 | 200311!000937!2100!AA09 !U.S. ARMY INDUSTRIAL OPERATIONS !DAAA0902D0007 !A!N! !Y!0052 !20030811!20120131!016111226!016111226!964409007!N!BROWN & ROOT SERVICES, A DIVIS!4100 CLINTON DRIVE !HOUSTON !TX!77020!* !* !QA!* !* !QATAR !+000000044088!N!N!000000000000!AD23!RDTE/SERVICES-ADV TECH DEV !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !561210!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!U!2!003!B! !Z!N!Z! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| N3319123F4098 | KBR SERVICES, LLC | Department of Defense | $87.97K | 2023-01-03 | 2023-02-03 | 561210 | FOOD SERVICE SURGE- TITAN |
| N3319123F4167 | KBR SERVICES, LLC | Department of Defense | $87.73K | 2023-05-24 | 2023-12-01 | 236220 | CNIC-152 REPAIR FOOTERS AND REPLACE DECK, CLDJ |
| N3319121F4006 | KBR SERVICES, LLC | Department of Defense | $87.67K | 2020-11-01 | 2021-11-30 | 561210 | PRE-PRE PRICED ELINS BUS RENTAL |