Kbr Federal Services Llc
- View government funding actions
- San Antonio, TX 782165841
- Phone: 703-526-7500
- Estimated Number of Employees: 50,000
- Estimated Annual Receipts: $10,810,333,184
- Business Start Date: 2005
- Contact Person: Chandra Smith
- Contact Phone: 571-227-7872
- Contact Email: chandra.smith@kbr.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Site Preparation Contractors
- Product Areas: REPAIR OR ALTERATION OF OFFICE BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $91,982 - Friday the 11th of May 2012
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
BUILDING - $9,035,642 - Wednesday the 25th of January 2012
Department Of Navy
NAVFAC SOUTHWEST
AWARD INCLUDES ALL LABOR, EQUIPMENT, BONDING, AND MATERIALS COSTS FOR THE CONSTRUCTION OF P202 COMMISSARY, N-154 EXCHANGE, AND THE COMPLETION OF OPTION ITEM 0002 IN ACCORDANCE WITH THE RFP, BUT NOT INCLUDING WORK INDICATED OR SPECIFIED UNDER ANY OTHER BASE OR OPTION ITEM. - $81,905 - Thursday the 27th of September 2012
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
BLDG CONSTRUCTION - $7,953 - Thursday the 3rd of November 2011
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
COMMISSARY EQUIPMENT - $75,393 - Wednesday the 27th of June 2012
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
BUILDING - $75,049 - Friday the 21st of October 2011
Department Of Army
W071 ENDIST KANSAS CITY
COMMISSARY ADDITION PN 71276 AT FORT RILEY, KANSAS - $6,883 - Friday the 21st of October 2011
Department Of Army
W071 ENDIST KANSAS CITY
COMMISSARY ADDITION PN 71276 AT FORT RILEY, KANSAS - $58,922 - Wednesday the 6th of June 2012
Department Of Navy
NAVFAC SOUTHWEST
P202 COMMISSARY - $540 - Friday the 16th of March 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR CAMPO BORDER PATROL STATION AT CAMPO, CA. REFERENCE NO. R00150, AMOUNT OF $64,603.40 WAS TRANSPOSED VIA MOD# 54 AS $64,063.40. MOD# 61 FOR THE DIFFERENCE OF $540.00 IS ISSUED TO CORRECT MOD#54 AND CHANGE THE CONTRACTOR AS FOLLOWS: FROM: JORDAN-BE&K FEDERAL GROUP TO: KBR FEDERAL SERVICES, LLC. - $48,818 - Wednesday the 11th of April 2012
Department Of Army
W071 ENDIST KANSAS CITY
COMMISSARY BUILDING CONSTRUCTION
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