Awards for “KBR SERVICES, LLC”
25 awards on this page · sorted by amount · page 61
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N3319124F4069 | KBR SERVICES, LLC | Department of Defense | $16.18K | 2024-02-15 | 2024-07-24 | 561210 | CNIC-310 POT AND PAN WASHER REPAIR. |
| 0044 | KBR SERVICES, LLC | Department of Defense | $16.16K | 2003-09-16 | 2006-09-22 | 233320 | 200312!192324!1700!C2470 !NAVAL FACILITIES ENGINEERING COM!N6247000D0005 !A!N! !N!0044 !20030916!20030930!929666709!043296920!964409007!N!KELLOGG BROWN & ROOT SERVICES,!1550 WILSON BLVD !ARLINGTON !VA!22209!09900!133!37!CAMP LEJEUNE !ONSLOW !N CAROLINA!+000000500000!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!Y!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!B!Y! !N! ! ! ! !0001! ! |
| N3319121F4012 | KBR SERVICES, LLC | Department of Defense | $16.04K | 2020-11-18 | 2020-12-31 | 561210 | SR# 19739512 ADDITIONAL PACKAGED MEALS |
| 0109 | KBR SERVICES, LLC | Department of Defense | $16K | 2016-09-22 | 2017-09-30 | 811310 | IGF::CT::IGF P&MCLS FLEET HOSPITAL |
| N3319118F4058 | KBR SERVICES, LLC | Department of Defense | $15.97K | 2018-02-10 | 2018-02-10 | 561210 | IGF::OT::IGF 5TH MEB RAMP SUPPORT |
| EJK3 | KBR SERVICES, LLC | Department of Defense | $15.97K | 2015-10-23 | 2016-01-21 | 561210 | IGF::OT::IGF GALLEY WALL AND ICE CREAM MACHINE |
| EJ85 | KBR SERVICES, LLC | Department of Defense | $15.82K | 2014-12-30 | 2015-02-28 | 561210 | IGF::OT::IGT TO EJ85 WIND INDICATORS AT HELIPAD |
| N3319120F4492 | KBR SERVICES, LLC | Department of Defense | $15.77K | 2020-09-27 | 2020-12-26 | 561210 | CIP-1674383 -- REPAIR ONE FUEL TRUCK (H1000579) AT ISA AIR BASE. |
| N3319118F4191 | KBR SERVICES, LLC | Department of Defense | $15.76K | 2018-07-31 | 2018-10-15 | 561210 | IGF::OT::IGF X011 REQUEST TO REPAIR OR REPLACE 4EA ROOF VENTILATO |
| EJP3 | KBR SERVICES, LLC | Department of Defense | $15.73K | 2016-08-04 | 2016-10-04 | 561210 | IGF::OT::IGF PRESERVATION OF J2X SWA HUTS |
| N3319118F4237 | KBR SERVICES, LLC | Department of Defense | $15.7K | 2018-06-01 | 2018-11-19 | 561210 | IGF::OT::IGF 726 EABS TEMPORARY GENERATOR |
| N3319121F4055 | KBR SERVICES, LLC | Department of Defense | $15.69K | 2021-01-30 | 2021-01-30 | 561210 | JSOTF-72 GRAVEL SPREADING |
| N3319121F4195 | KBR SERVICES, LLC | Department of Defense | $15.62K | 2021-05-13 | 2021-11-19 | 561210 | CNIC-211 SANITIZE MEDICAL CLUS (250) |
| N3319121F4164 | KBR SERVICES, LLC | Department of Defense | $15.58K | 2021-05-12 | 2021-06-26 | 561210 | INSTALLATION OF SOFTBALL FIELD NETTING |
| EJ50 | KBR SERVICES, LLC | Department of Defense | $15.52K | 2016-06-14 | 2016-07-12 | 561210 | IGF::OT::IGF PROVIDE MANLIFT |
| EJH9 | KBR SERVICES, LLC | Department of Defense | $15.48K | 2015-08-13 | 2015-09-30 | 561210 | IGF::OT::IGF CLDJ SERVICE CALL WORK |
| 0042 | KBR SERVICES, LLC | Department of Defense | $15.47K | 2017-05-05 | 2017-08-03 | 236220 | IGF::OT::IGF POWER TO DJIBTELCOM EQUIPMENT FOR BLDG. 315 |
| EJ48 | KBR SERVICES, LLC | Department of Defense | $15.34K | 2016-06-02 | 2016-06-17 | 561210 | IGF::OT::IGF ELECTRICAL CONNECTION FOR 2 NEW TENTS, ISA AIR BASE, BAHRAIN. |
| N3319119F4280 | KBR SERVICES, LLC | Department of Defense | $15.28K | 2019-08-07 | 2019-08-31 | 561210 | X076 REPAIR GENERATOR FUEL TANK BAY 2 - BAHBZ-420 - |
| N3319120F4226 | KBR SERVICES, LLC | Department of Defense | $15.21K | 2020-06-28 | 2020-08-27 | 561210 | BREAKDOWN MAINTENANCE. INSTALL TWO NEW SPLIT UNITS IN B266 DISPAT |
| N3319118F4494 | KBR SERVICES, LLC | Department of Defense | $15.17K | 2018-09-24 | 2018-10-11 | 561210 | WATER REMEDIATION AND CLEAN UP |
| N3319120F4188 | KBR SERVICES, LLC | Department of Defense | $15.17K | 2020-05-17 | 2020-06-30 | 561210 | CNIC - CALIBRATION OF REVERSE OSMOSIS (RO) PLANT PUMPING STATIONS |
| N3319119F4336 | KBR SERVICES, LLC | Department of Defense | $15.1K | 2019-09-09 | 2020-08-24 | 561210 | X074 EMERGENCY VEHICLE TECHNICIAN INSPECTION FOR FIRE ENGINES |
| N3319124F4275 | KBR SERVICES, LLC | Department of Defense | $15.02K | 2024-08-30 | 2025-02-28 | 561210 | CNIC- BLDG-520 PROCUREMENT OF FUEL FILTER VESSEL AT CLDJ |
| EJ09 | KBR SERVICES, LLC | Department of Defense | $15K | 2015-08-25 | 2015-09-30 | 561210 | IGF::OT::IGF GARBAGE/CONTAINERS MOVEMENT |