Awards for “KBR SERVICES, LLC”
25 awards on this page · sorted by amount · page 52
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N3319119F4406 | KBR SERVICES, LLC | Department of Defense | $35.39K | 2019-09-20 | 2020-03-20 | 236220 | XX95 INSTALL WATER AND DRAIN LINES - DLA DISPOSITION |
| N3319126F3104 | KBR SERVICES, LLC | Department of Defense | $35.29K | 2026-01-01 | 2026-11-30 | 561210 | CCW 1 PORTA-JOHN, 1 HANDWASH STATION |
| KB04 | KBR SERVICES, LLC | Department of Defense | $35.23K | 2002-10-01 | 2009-03-24 | 233320 | 200307!169096!1700!C2742 !NAVAL FACILITIES ENGINEERING COM!N6247000D0005 !A!N! !Y!KB04 !20020904!20020930!806560137!043296920!964409007!N!BROWN & ROOT SERVICES, A DIVIS!1550 WILSON BLVD !ARLINGTON !VA!22209!63050!003!15!PEARL HARBOR !HONOLULU !HAWAII !+000000040000!N!N!000000000000!Z199!MAINT/OTHER MISCELLANEOUS BUILDINGS !C2 !CONSTRUCTION !2000!NOT DISCERNABLE OR CLASSIFIED !236220!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!R!2!003!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! !N! !Y! ! !0001! ! |
| N3319122F4169 | KBR SERVICES, LLC | Department of Defense | $35.09K | 2022-05-23 | 2022-11-30 | 561210 | DAMAGE CHARGES |
| EJY7 | KBR SERVICES, LLC | Department of Defense | $34.84K | 2017-04-20 | 2017-08-09 | 561210 | IGF::OT::IGF MUSE GENERATOR CONNECTION FOR P-688 |
| N3319120F4189 | KBR SERVICES, LLC | Department of Defense | $34.84K | 2020-05-17 | 2020-06-15 | 561210 | REPLACEMENT OF 8 TON A/C UNIT WITH 8.5 TON UNIT. |
| EJ72 | KBR SERVICES, LLC | Department of Defense | $34.78K | 2017-03-05 | 2017-04-19 | 561210 | IGF::OT::IGF TO EJ72 PROVIDE CRANES AND MAN LIFTS |
| N3319120F4380 | KBR SERVICES, LLC | Department of Defense | $34.69K | 2020-09-30 | 2020-12-29 | 561210 | SR#19541406 CNIC-PP3-LOL-REPLACE BREAKERS IN GENERATORS |
| N3319121F4151 | KBR SERVICES, LLC | Department of Defense | $34.48K | 2021-05-13 | 2021-05-13 | 561210 | CNIC-211 REPLACE 421 EXHAUST FANS |
| EJ17 | KBR SERVICES, LLC | Department of Defense | $34.48K | 2013-09-30 | 2014-06-19 | 561210 | IGF::OT::IGF TASK ORDER FOR FACILITIES FOR BUILDING 650A |
| EJH8 | KBR SERVICES, LLC | Department of Defense | $34.47K | 2015-08-14 | 2016-06-19 | 561210 | IGF::OT::IGF P906 FUEL FARM OPERATIONS NON-RECURRING WORK OPTION 2 IDIQ |
| EJL6 | KBR SERVICES, LLC | Department of Defense | $34.39K | 2015-12-17 | 2016-06-15 | 561210 | IGF::OT::IGF TMP VEHICLE REPAIRS 2 FOR CLDJ, DJIBOUTI, AFICA. NON-RECURRING WORK OPTION 2 IDIQ |
| N3319124F4132 | KBR SERVICES, LLC | Department of Defense | $34.29K | 2024-04-26 | 2024-08-31 | 561210 | BOSC TASK ORDER INSTALL TWO NEW STORAGE CONEX AND CONNECT ELECTRICAL. |
| EJP4 | KBR SERVICES, LLC | Department of Defense | $34.21K | 2016-08-10 | 2017-06-19 | 561210 | IGF::OT::IGF MANDA BAY (CLDJ) WATER CHILLER INSTALLTIONS |
| N3319119F4311 | KBR SERVICES, LLC | Department of Defense | $34.21K | 2019-08-29 | 2019-11-10 | 561210 | X086 CHILLED WATER VALVE REPAIR BY B-789, NSA-2, BAHRAIN |
| N6274225F4012 | KBR SERVICES, LLC | Department of Defense | $34K | 2025-05-19 | 2025-07-01 | 561210 | GLOBAL CONTINGENCY SERVICES CONTRACT III (GCSMAC) VIRTUAL WARTIME ACQUISITION RESPONSE PLANNING (WARP)PACIFIC SENTRY 25-2 CONTRACTOR EXERCISE IN THE UNITED STATES INDO-PACIFIC COMMAND (USINDOPACOM) AREA OF RESPONSIBILITY (AOR). |
| N3319119F4070 | KBR SERVICES, LLC | Department of Defense | $33.52K | 2019-06-05 | 2019-11-07 | 561210 | IGF::OT::IGF CONVERT ELECTRICAL ON GUARD SHACKS |
| N3319121F4079 | KBR SERVICES, LLC | Department of Defense | $33.47K | 2021-02-04 | 2021-11-19 | 561210 | 1688749 -- CNIC-808 T.O. TEREX TIRE REPLACEMENT |
| N3319120F4175 | KBR SERVICES, LLC | Department of Defense | $33.24K | 2020-06-07 | 2020-09-14 | 561210 | 1669676 -- REPAIR MARINE POWER DISTRIBUTION (ST-BO) AT LSA |
| EJ53 | KBR SERVICES, LLC | Department of Defense | $33.22K | 2016-07-11 | 2016-08-24 | 561210 | IGF::OT::IGF REPLACE SMOKE DETECTORS IN 155 RLBS, ISA |
| N3319119F4344 | KBR SERVICES, LLC | Department of Defense | $33.16K | 2019-09-10 | 2019-10-30 | 561210 | X090 COMPRESSORS REPAIR FOR B261 AND B263 |
| N3319122F4080 | KBR SERVICES, LLC | Department of Defense | $33.12K | 2022-01-28 | 2023-02-21 | 561210 | BUMED-130 BTO 50K |
| EJQ8 | KBR SERVICES, LLC | Department of Defense | $33.11K | 2016-08-13 | 2016-08-20 | 561210 | IGF::OT::IGF 22ND MEU DETACHMENT TRANSPORTATION |
| N3319120F4033 | KBR SERVICES, LLC | Department of Defense | $32.94K | 2019-12-29 | 2020-11-30 | 561210 | PROVIDE PER THE PRE-PRICED ELINS'S. 40' TRACTOR TRAILER FOR NAVFA |
| N3319120F4372 | KBR SERVICES, LLC | Department of Defense | $32.87K | 2020-09-08 | 2020-11-19 | 561210 | SR#19492822 INCREASE SPLIT HVAC REPLACEMENT ON CLDJ |