USAspending
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0159 — KBR SERVICES, LLC — Department of Defense ($8,949,368,389)
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FOLLOW ON TASK ORDER TO 139 IS NOW TASK ORDER 159 Recipient: KBR SERVICES, LLC Obligated amount: $8,949,368,389 Awarding agency: Department of Defense (Department of the Army) Procurement instrument identifier (PIID): 0159 Start date: 2008-09-24 End date: 2012-09-30
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