Awards for “KBR SERVICES, LLC”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N3319119F4275 | KBR SERVICES, LLC | Department of Defense | $87.39K | 2019-08-15 | 2019-12-14 | 561210 | REPAIR BROKEN HYDRANT |
| N3319124F4384 | KBR SERVICES, LLC | Department of Defense | $87.09K | 2024-09-18 | 2025-04-01 | 236220 | REPAIR BY REPLACEMENT OF ENDURING VEHICLE GATE, CLDJ |
| N3319122F4048 | KBR SERVICES, LLC | Department of Defense | $85.27K | 2022-02-08 | 2022-07-26 | 561210 | RAW WATER TANK REPLACEMENT AT NSA 2 |
| SP470624F0050 | KBR SERVICES, LLC | Department of Defense | $84.51K | 2024-05-10 | 2024-09-04 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT CHARLESTON MR 22.18.01 |
| N3319120F4300 | KBR SERVICES, LLC | Department of Defense | $84.32K | 2020-07-22 | 2021-01-02 | 561210 | REPAIR OF ROADWAY AND SIDEWALK PAVERS ON NSA I&II. |
| N3319126F3102 | KBR SERVICES, LLC | Department of Defense | $84.16K | 2025-12-17 | 2026-12-16 | 561210 | PROVIDE PORTA JOHN SERVICES USING NSA BOSC BRIDGE NON-RECURRING: J717AC PORTA JOHNS = $66.95/DAY X 3 QTYJ717A HAND WASH = $29.73/DAY NOTICE TO PROCEED WAS ISSUED 17 DECEMBER 2025 WHILE WAITING FOR FUNDING. |
| 0031 | KBR SERVICES, LLC | Department of Defense | $84.14K | 2008-12-31 | 2009-03-01 | 237310 | BVR FLOOD SITE PREP FOR DSR |
| EJ07 | KBR SERVICES, LLC | Department of Defense | $83.72K | 2013-09-26 | 2013-12-26 | 561210 | IGF::OT::IGF NON-RECURRING WORK BASE IDIQ |
| N3319119F4451 | KBR SERVICES, LLC | Department of Defense | $83.12K | 2019-09-29 | 2020-01-27 | 561210 | X273 1632411 -- OCO-ST - PROVIDE 1 RLB FOR MEDICAL CLINIC |
| EJ15 | KBR SERVICES, LLC | Department of Defense | $82.84K | 2013-09-30 | 2014-06-19 | 561210 | IGF::OT::IGF TASK ORDER ISSUED TO REPLACE UPS BATTERIES |
| 0041 | KBR SERVICES, LLC | Department of Defense | $82.62K | 2017-05-10 | 2017-11-15 | 236220 | IGF::OT::IGF SHADE STRUCTURE AT GALLEY |
| 0001 | KBR SERVICES, LLC | Department of Defense | $81.78K | 2009-05-26 | 2009-06-15 | 238210 | EMERGENCY POWER-GEOGRAPHICAL AREA III |
| 0008 | KBR SERVICES, LLC | Department of Defense | $80.15K | 2015-06-26 | 2017-04-01 | 236220 | IGF::OT::IGF JOC NSA CAMP LEMONNIER&CHEBELLEY DJIBO |
| N3319120F4336 | KBR SERVICES, LLC | Department of Defense | $79.94K | 2020-08-12 | 2021-03-10 | 236220 | SR#17567549 REPLACE SHOP AIR COMPRESSORS, CLDJ-838_844_846, CLDJ |
| SP470624F0004 | KBR SERVICES, LLC | Department of Defense | $79.72K | 2023-12-19 | 2024-05-12 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT (AFHE) MAINTENANCE |
| SP470624F0035 | KBR SERVICES, LLC | Department of Defense | $79.47K | 2024-03-21 | 2025-03-31 | 541330 | AFHE SITE SUPPORT - IORIZAKI, JAPAN MR 22.18.39 |
| SP470624F0067 | KBR SERVICES, LLC | Department of Defense | $79.36K | 2024-08-01 | 2025-02-28 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT - BEAUFORT MR 22.18.72 INT |
| N3319120F4434 | KBR SERVICES, LLC | Department of Defense | $79.14K | 2020-09-17 | 2021-09-12 | 236220 | SR#19509874 CNIC-CT-154-WIRE NEW GUARD SHACKS INTO PRIME POWER |
| EJJ2 | KBR SERVICES, LLC | Department of Defense | $78.92K | 2015-08-19 | 2015-12-18 | 561210 | IGF::OT::IGF ECHO TAXIWAY&FREEDOM RAMP ASPHALT REPAIR |
| SP470625F0023 | KBR SERVICES, LLC | Department of Defense | $78.79K | 2025-02-06 | 2025-08-06 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT -RELOCATE CHIBANA OCC OKINAWA |
| 0007 | KBR SERVICES, LLC | Department of Defense | $78.77K | 2007-10-15 | 2007-10-25 | 561210 | ROTATIONAL SUPPORT |
| N3319117F4008 | KBR SERVICES, LLC | Department of Defense | $78.5K | 2017-06-21 | 2017-09-25 | 561210 | IGF::OT::IGF X233 REPLACE BATTERIES IN 15 LIGHT CARTS, ISA AIR BASE, BAHRAIN. |
| EJ95 | KBR SERVICES, LLC | Department of Defense | $77.74K | 2015-01-08 | 2015-12-31 | 561210 | IGF::OT::IGF EJ95 CONSTRUCTION OF CONTAINMENT FENCING AND INCINERATOR GENERATOR SUPPORT. |
| EJ33 | KBR SERVICES, LLC | Department of Defense | $77.71K | 2016-01-31 | 2016-05-30 | 561210 | IGF::OT::IGF REPLACE FLOORING |
| N3319119F4205 | KBR SERVICES, LLC | Department of Defense | $77.7K | 2019-06-05 | 2019-07-22 | 561210 | IGF::OT::IGF SPREAD GRAVEL FOR DLA DISPOSITION YARD |