$
Federal Contract Award
Kbr Services, LLC
Department of Defense · December 30, 2025 · FY2026
N3319126F3101Full & OpenNAICS 561210
Obligated
$73,165
Contract details
- Award ID
- CONT_AWD_N3319126F3101_9700_N6247017D4007_9700
- PIID
- N3319126F3101
- Period of performance
- December 29, 2025 → May 31, 2026
- Place of performance
- BHR
- Set-aside
- None (Full & Open)
- Pricing type
- FIRM FIXED PRICE
- PSC
- S216 — HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- NAICS
- 561210 — FACILITIES SUPPORT SERVICES
Scope
PROVIDE PORTA JOHN SERVICES USING NSA BOSC BRIDGE NON-RECURRING: J717AC PORTA JOHNS = $66.95/DAY X 2 QTYJ717A HAND WASH = $29.73/DAY J714AA DUMPSTER = $286/DAYJ714AB DUMPSTER PICK-UP = $286/PICK-UP * 4 QTY (PER MONTH) TOTAL COST = $14,632.90/MONTH
Parent vehicle (IDV)
Brown & Root Industrial Services Holdings, LLC
UEI TGPKTMN8YL31
This award was placed as a task/delivery order under a larger contract vehicle.
Recipient
Kbr Services, LLC →- UEI
- YSQMHRS4HSC5
- CAGE
- 3GJU9
- Parent
- Brown & Root Industrial Services Holdings, LLC
- Address
- HOUSTON, TX
Awarding agency
Department of Defense →- Sub-agency
- Department of the Navy
- Office
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funding agency
- Department of Defense
- Funding office
- NAVY REG EUR AFR SW ASIA CBP
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