Awards for “KBR SERVICES, LLC”
25 awards on this page · sorted by amount · page 54
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| EJ58 | KBR SERVICES, LLC | Department of Defense | $29.92K | 2014-09-16 | 2015-07-23 | 561210 | IGF::OT::IGF SOCFWD-EA TEMPORARY GENERATOR SUPPORT |
| N3319117F4239 | KBR SERVICES, LLC | Department of Defense | $29.91K | 2017-09-22 | 2017-10-06 | 561210 | IGF::OT::IGF DEMOLISH AND DISPOSE BLDG.2220 LAMS CLAMSHELL, ISA AIR BASE, BAHRAIN |
| N3319126F0010 | KBR SERVICES, LLC | Department of Defense | $29.83K | 2025-12-10 | 2026-11-30 | 561210 | BOSC TRACTOR TRAILER SUPPORT FOR NSA BAHRAIN AND ISA AB ENVIRONMENTAL REQUIREMENTS. THE ELINS DESCRIBED ON THIS TASK ORDER ARE REFERENCED IN THE PRE-PRICED ELIN SCHEDULE UNDER THE NSA BOSC OY8 BRIDGE CONTRACT. |
| N3319119F4215 | KBR SERVICES, LLC | Department of Defense | $29.66K | 2019-08-22 | 2019-10-30 | 561210 | X069 INSTALL SCADA INTEGRATED METERS: |
| N3319120F4141 | KBR SERVICES, LLC | Department of Defense | $29.2K | 2020-04-08 | 2020-08-08 | 561210 | SR#16267318 FUEL BLADDER #2 REPLACEMENT AND GRAVEL PROJECT, CLDJ |
| N3319119F4298 | KBR SERVICES, LLC | Department of Defense | $29.12K | 2019-08-22 | 2019-10-15 | 561210 | X079 REPLACE TWO (2), COMPRESSORS BLDG 330&B-260, NSA 1, BAHRA |
| EJY1 | KBR SERVICES, LLC | Department of Defense | $28.84K | 2017-04-20 | 2017-06-19 | 561210 | IGF::OT::IGF 726 EXPEDITIONARY AIR BASE SQUADRON |
| N3319117F4298 | KBR SERVICES, LLC | Department of Defense | $28.69K | 2017-09-24 | 2017-10-27 | 561210 | IGF::OT::IGF PROVIDE SHORE POWER TO BLDG. #6020, LSA, ISA AIR BASE, BAHRAIN |
| N3319119F4155 | KBR SERVICES, LLC | Department of Defense | $28.64K | 2019-06-30 | 2019-08-15 | 561210 | X058 REPAIR HVAC MECHANICAL ROOMS: MULTIPLE BLDGS. - |
| EJ36 | KBR SERVICES, LLC | Department of Defense | $28.57K | 2016-02-18 | 2016-03-09 | 561210 | IGF::OT::IGF PROVIDE GRAVEL AND INSTALL CHAIN LINK FENCE AT MWD FACILITY, ISA AIR BASE, BAHRAIN |
| N3319122F4116 | KBR SERVICES, LLC | Department of Defense | $28.53K | 2022-04-10 | 2022-08-18 | 561210 | RECONSTRUCT BOAT RAMP FOR BMF AT USCG FUJAIRAH, UAE |
| N3319123F4159 | KBR SERVICES, LLC | Department of Defense | $28.5K | 2023-05-12 | 2023-12-12 | 236220 | CNIC-103 REPAIR CONCRETE MANHOLE FRAME AND STRUCTURE, CLDJ |
| N3319123F4306 | KBR SERVICES, LLC | Department of Defense | $28.35K | 2023-09-21 | 2024-01-26 | 561210 | SOTF-EA IMPROVEMENTS LEGACY LAUNDRY FACILITIES, CLDJ(CUSTOMER FUN |
| 0033 | KBR SERVICES, LLC | Department of Defense | $28.34K | 2016-07-03 | 2016-12-29 | 236220 | IGF::OT::IGF VIDEO WALL INSIDE JOC OFFICE |
| N3319125F6063 | KBR SERVICES, LLC | Department of Defense | $28.28K | 2025-07-02 | 2025-11-25 | 561210 | TO SAFELY REMOVE AND REPLACE THE EXISTING POWER SOURCE SUPPLYING THE X-RAY GENERATOR ASSEMBLY AND THE ASSOCIATED PC IO COMMERCIAL ASSEMBLY, ENSURING RESTORED FULL OPERATIONAL CAPACITY AND COMPLIANCE WITH APPLICABLE ELECTRICAL AND SAFETY STANDARDS. |
| EJ77 | KBR SERVICES, LLC | Department of Defense | $28.15K | 2014-09-27 | 2014-11-27 | 561210 | IGF::OT::IGF TO EJ77 MANDA BAY WATER PUMP REPLACEMENT |
| N3319118F4420 | KBR SERVICES, LLC | Department of Defense | $28.14K | 2018-09-29 | 2018-12-29 | 561210 | TMP 14 BULK VEHICLE REPAIRS |
| N3319117F4259 | KBR SERVICES, LLC | Department of Defense | $28.07K | 2017-09-21 | 2018-03-14 | 561210 | IGF::OT::IGF XL57 TMP #10 VEHICLE REPAIR |
| N3319118F4437 | KBR SERVICES, LLC | Department of Defense | $28.05K | 2018-09-23 | 2018-11-01 | 561210 | IGF::OT::IGF X260 PROVIDE COAXIAL CABLE AND JACK OUTLETS FOR 96 ROOMS OF RLB'S, ISA AIR BASE, BAHRAIN. |
| N3319119F4048 | KBR SERVICES, LLC | Department of Defense | $27.88K | 2018-12-23 | 2019-06-17 | 561210 | X052 PROVIDE POWER GENERATOR AT NSA-III |
| N3319122F4365 | KBR SERVICES, LLC | Department of Defense | $27.88K | 2022-08-31 | 2023-02-09 | 561210 | REPAIR ROLLUP DOOR BLDG-760, NSA II, BAHRAIN |
| N3319120F4131 | KBR SERVICES, LLC | Department of Defense | $27.81K | 2020-04-01 | 2020-04-02 | 561210 | PROVIDE CYP BUS SERVICE FOR THE MONTH OF DECEMEBER THROUGH MARCH |
| N3319123F4333 | KBR SERVICES, LLC | Department of Defense | $27.8K | 2023-09-29 | 2024-01-19 | 236220 | DLA-725 INSTALL GFE SCALE |
| N3319125F6133 | KBR SERVICES, LLC | Department of Defense | $27.79K | 2025-08-20 | 2026-01-28 | 561210 | REMOVAL OF AQUEOUS FILM FORMING FOAM (AFFF) FROM STEEL / BLADDER TANK(S) LOCATED IN BUILDING 820 AND 770, SINGLE RINSE THE SYSTEM IN ACCORDANCE WITH REGULATIONS. |
| 0074 | KBR SERVICES, LLC | Department of Defense | $27.79K | 2004-03-16 | 2004-05-04 | 561210 | — |