Awards for “KBR SERVICES, LLC”
25 awards on this page · sorted by amount · page 48
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0020 | KBR SERVICES, LLC | Department of Defense | $50.2K | 2009-08-23 | 2009-08-27 | 237990 | DELIVERY ORDER NO. 0020 |
| SP470624F0007 | KBR SERVICES, LLC | Department of Defense | $50.16K | 2023-12-19 | 2024-05-12 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT (AFHE) MAINTENANCE |
| EJB2 | KBR SERVICES, LLC | Department of Defense | $50.14K | 2015-04-09 | 2015-09-30 | 561210 | IGF::OT::IGF INSTALL DPGDS AT PP3 |
| N3319123F4146 | KBR SERVICES, LLC | Department of Defense | $50.09K | 2023-04-21 | 2023-08-17 | 561210 | PRIME POWER GENERATORS 5-12 DIAGNOSTIC REPORT |
| N3319120F4257 | KBR SERVICES, LLC | Department of Defense | $50K | 2020-07-02 | 2020-11-19 | 561210 | SR# 18968106 EMF BULLET PURCHASE BOS CONTRACT OY2, CLDJ |
| N3319119F4345 | KBR SERVICES, LLC | Department of Defense | $50K | 2019-09-03 | 2019-11-19 | 561210 | FACILITY BULLET RESTOCK |
| 0003 | KBR SERVICES, LLC | Department of Defense | $50K | 2016-10-08 | 2016-12-08 | 236220 | IGF::OT::IGF PLANNING SUPPORT FOR HURRICANE MATTHEW GCC- MACC |
| N3319119F4331 | KBR SERVICES, LLC | Department of Defense | $49.93K | 2019-09-03 | 2020-03-03 | 236220 | REPAIR HANGAR 770 DOOR CONTROL MECHANISM |
| N3319118F4124 | KBR SERVICES, LLC | Department of Defense | $49.5K | 2018-05-04 | 2018-11-05 | 236220 | IGF::OT::GF CRS ANTENNA RELOCATION |
| N3319118F4233 | KBR SERVICES, LLC | Department of Defense | $49.43K | 2018-08-07 | 2019-02-07 | 561210 | TEREX REPAIRS |
| N3319117F4324 | KBR SERVICES, LLC | Department of Defense | $49.43K | 2017-09-28 | 2017-11-19 | 561210 | IGF::OT::IGF XL63 MODIFY INCINERATOR HOURS |
| EJG9 | KBR SERVICES, LLC | Department of Defense | $49.23K | 2015-09-22 | 2016-03-31 | 561210 | IGF::OT::IGF P3 CONTROL PANEL SHADE STRUCTURE |
| EJY2 | KBR SERVICES, LLC | Department of Defense | $48.85K | 2017-03-23 | 2017-06-19 | 561210 | IGF::OT::IGF SEPTIC TANK CLEANING ONBOARD |
| N3319119F4338 | KBR SERVICES, LLC | Department of Defense | $48.82K | 2019-09-01 | 2019-11-30 | 561210 | X093 CONTRACTOR SHALL PROVIDE PMS AT B-28, B-765 P-25, CHILLED WA |
| N3319117F4025 | KBR SERVICES, LLC | Department of Defense | $48.54K | 2017-06-26 | 2017-08-01 | 561210 | IGF::OT::IGF 24TH MEU ARTA EXERCISE |
| EJ51 | KBR SERVICES, LLC | Department of Defense | $48.54K | 2014-08-06 | 2014-12-31 | 561210 | IGF::OT::IGF PROGRAM H SUPPORT, CAMP LEMONNIER |
| 0006 | KBR SERVICES, LLC | Department of Defense | $48.36K | 2015-04-14 | 2015-08-14 | 236220 | IGF::OT::IGF SHORE POWER FOR P3 CWUS |
| N3319124F4267 | KBR SERVICES, LLC | Department of Defense | $48.15K | 2024-08-11 | 2024-10-17 | 561210 | USCG FINGER PIERS - NSA II |
| N3319118F4173 | KBR SERVICES, LLC | Department of Defense | $48.12K | 2018-04-26 | 2018-05-28 | 561210 | IGF:::OT::IGF VIPER GATE ACTUATOR REPLACEMENT |
| N3319120F4299 | KBR SERVICES, LLC | Department of Defense | $47.97K | 2020-08-27 | 2020-11-19 | 561210 | X069 SR#18994807 BOSC MOD_SANITIZE THE FOLLOWING FACILITIES IN RE |
| EJ10 | KBR SERVICES, LLC | Department of Defense | $47.97K | 2015-08-27 | 2015-12-01 | 561210 | IGF::OT::IGF INSTALL GFE BARRIERS PERIMETER FENCE |
| EJ92 | KBR SERVICES, LLC | Department of Defense | $47.77K | 2014-12-30 | 2015-11-25 | 561210 | IGF::OT::IGF TO EJ92 INSTALL CONCRETE RETAINING WALL |
| EJ01 | KBR SERVICES, LLC | Department of Defense | $46.97K | 2013-08-31 | 2013-11-29 | 561210 | IGF::OT::IGF NON-RECURRING WORK BASE IDIQ |
| N3319120F4276 | KBR SERVICES, LLC | Department of Defense | $46.93K | 2020-07-26 | 2020-11-21 | 561210 | CIP - 1672311 -- REPLACE THE LAUNDRY PUMP SYSTEM AT ISA AIR BASE. |
| N3319117F4131 | KBR SERVICES, LLC | Department of Defense | $46.74K | 2017-07-03 | 2017-09-30 | 561210 | IGF::OT::IGF 24TH MEU ARTA EXECERISE |