Awards for “KBR SERVICES, LLC”
25 awards on this page · sorted by amount · page 76
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0019 | KBR SERVICES, LLC | Department of Defense | $386.47 | 2015-07-19 | 2015-07-19 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0005 | KBR SERVICES, LLC | Department of Defense | $385.02 | 2015-06-27 | 2015-06-28 | 561210 | IGF::OT::IGF PROVIDE PJ'S |
| EJ23 | KBR SERVICES, LLC | Department of Defense | $292.07 | 2015-11-18 | 2015-11-18 | 561210 | IGF::OT::IGF PROVIDE LOWBOY TRAILER |
| EJ39 | KBR SERVICES, LLC | Department of Defense | $228.11 | 2016-03-13 | 2016-03-13 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER W OPERATOR TO TRANSPORT A FIRE TRUCK FROM NSA TO ISA FIRE STATION. |
| EJ55 | KBR SERVICES, LLC | Department of Defense | $212.12 | 2016-07-14 | 2016-07-16 | 561210 | IGF::OT::IGF PROVIDE 2 60 PAX BUSES WITH TRANSPORT, ISA AIR BASE, BAHRAIN. |
| EJZ2 | KBR SERVICES, LLC | Department of Defense | $121.85 | 2017-05-25 | 2017-06-19 | 561210 | IGF::OT::IGF RECYCLING OPERATIONS |
| EJ20 | KBR SERVICES, LLC | Department of Defense | $106.06 | 2015-10-28 | 2015-10-28 | 561210 | IGF::OT::IGF PROVIDE BUS SERVCIE |
| EJ06 | KBR SERVICES, LLC | Department of Defense | $104.34 | 2015-08-08 | 2015-08-08 | 561210 | IGF::OT::IGF PROVIDE BUS FOR MACC SITE VISIT |
| EJ04 | KBR SERVICES, LLC | Department of Defense | $104.34 | 2015-07-29 | 2015-07-29 | 561210 | IGF::OT::IGF PROVIDE 26-PAX BUS |
| 0015 | KBR SERVICES, LLC | Department of Defense | $99.82 | 2015-07-08 | 2015-07-17 | 561210 | IGF::OT::IGF PROVIDE PORTABLE TOILETS |
| W52P1J21F0223 | KBR SERVICES, LLC | Department of Defense | $0 | 2021-04-23 | 2022-11-08 | 561210 | THIS TASK ORDER SUPPLIES MAINTENANCE, SUPPLY, AND CARE OF SUPPLIES IN STORAGE (COSIS) FUNCTIONS REQUIRED TO SUPPORT NORTHEAST ASIA (NEA) ARMY PREPOSITIONED STOCK (APS)-4. |
| SP470624F0027 | KBR SERVICES, LLC | Department of Defense | $0 | 2024-02-28 | 2025-01-31 | 541330 | AFHE SITE SUPPORT - NAS PENSACOLA TO |
| N6274224F0143 | KBR SERVICES, LLC | Department of Defense | $0 | 2024-04-04 | 2025-04-03 | 561210 | GCSMAC III - PCO TASK ORDER 0001 MIN GUARANTEE $25K |
| N3319124F4096 | KBR SERVICES, LLC | Department of Defense | $0 | 2024-06-12 | 2024-09-12 | 561210 | CNIC- 450 REPAIR ONE JBT K-LOADERS |
| N3319120F4425 | KBR SERVICES, LLC | Department of Defense | $0 | 2020-09-14 | 2021-05-13 | 236220 | SR#17940393 INSTALL MOBILE WEAPONS RANGE, CLDJ-736 |
| N3319120F4331 | KBR SERVICES, LLC | Department of Defense | $0 | 2020-08-07 | 2021-09-21 | 236220 | CLDJ JOC MIN GUARANTEE |
| N3319118F4422 | KBR SERVICES, LLC | Department of Defense | $0 | 2018-09-18 | 2019-04-19 | 561210 | X015 REFILL SF6 GAS SUBSTATION P11B RMU BLDG 260 - N |
| N3319118F4252 | KBR SERVICES, LLC | Department of Defense | $0 | 2018-06-13 | 2018-08-29 | 561210 | IGF::OT::IGF X254 PROVIDE AUTOMATIC TRANSFER SWITCH |
| EJX9 | KBR SERVICES, LLC | Department of Defense | $0 | 2017-04-16 | 2018-05-17 | 561210 | IGF::OT::IGF REPLACE DOORS AT EMF BLDG. 130 |
| EJV5 | KBR SERVICES, LLC | Department of Defense | $0 | 2016-09-30 | 2016-10-30 | 561210 | IGF::OT::IGF TEMPORARY CRANE WEIGHTS |
| EJA6 | KBR SERVICES, LLC | Department of Defense | $0 | 2015-03-23 | 2016-06-30 | 561210 | IGF::OT::IGF REMOVE MUSE FROM PRIME POWER 2 |
| EJ52 | KBR SERVICES, LLC | Department of Defense | $0 | 2016-07-11 | 2016-10-18 | 561210 | IGF::OT::IGF SOLAR LED LIGHTS AT RLB'S PORCH |
| EJ28 | KBR SERVICES, LLC | Department of Defense | $0 | 2013-11-20 | 2014-02-20 | 561210 | IGF::OT::IGF TO 0028 13 MEU SUPPORT |
| EJ27 | KBR SERVICES, LLC | Department of Defense | $0 | 2014-03-11 | 2014-05-10 | 561210 | IGF::OT::IGF TO 0027 INSTALL POP UP BARRIERS AT VIPER AND SCORPION GATES. |
| EJ26 | KBR SERVICES, LLC | Department of Defense | $0 | 2015-12-09 | 2015-12-17 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |