Federal Contractor Profile
Kbr Services LLC
Federal contracting record: $11B obligated across 1,205 awards from 2 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
HJN1FDEZYUE6
CAGE Code
3GJU9
Address
601 JEFFERSON ST, HOUSTON, TX, 77002
First Federal Award
Oct 1, 2015
Most Recent Award
Jan 30, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $11B
Department of Defense
99.7% of total obligations
- $38M
Department of State
0.3% of total obligations
Top NAICS Activity
- $11B
561210
FACILITIES SUPPORT SERVICES
807 awards
- $267M
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
64 awards
- $116M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
229 awards
- $72M
541330
ENGINEERING SERVICES
90 awards
- $25M
541519
OTHER COMPUTER RELATED SERVICES
4 awards
- $12M
488119
OTHER AIRPORT OPERATIONS
1 awards
- $5.2M
721110
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
1 awards
- $4.5M
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
1 awards
- $1.3M
491110
POSTAL SERVICE
2 awards
- $57K
518210
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | MEDICAL SUPPORT SERVICES IRAQ (MEDSSI) | $1.2M → |
| Jan 23, 2026 | Department of DefenseNAVFACSYSCOM PACIFIC | 561210 | KEEN EDGE 26 - KBR SERVICES, LLC | $25K → |
| Jan 23, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | NSA BOSC FUNDING TASK ORDER FOR OPTION 8 | $1.6M → |
| Jan 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | MEDICAL SUPPORT SERVICES IRAQ (MEDSSI) | $457K → |
| Jan 20, 2026 | Department of DefenseFA5641 764 ESS PK | 561210 | TASK ORDER FOR UABOS SERVICES AND SUPPORT IN TURKEY FOR BASIC ORDERING PERIOD 5 (12 MONTHS). TO SHALL BE PERFORMED IAW BASIC PERFORMANCE WORK STATEMENT AND PWS TURKEY BASIC ORDERING PERIOD 5. | $4K → |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | BASE YEAR RECURRING WORK TASK ORDER. | $512K → |
| Jan 14, 2026 | Department of DefenseCOMMANDER | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USNS BUTTON & GPN | $225K → |
| Jan 14, 2026 | Department of DefenseCOMMANDER | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USMC SUSTAINMENT | $2.4M → |
| Jan 14, 2026 | Department of DefenseCOMMANDER | 811310 | MARINE CORPS PREPOSITIONING PROGRAM SHIPBOARD SERVICES | $561K → |
| Jan 12, 2026 | Department of DefenseFA8051 772 ESS PKD | 561210 | ENGINEERING SUPPORT SERVICES (ESS) AT PRINCE SULTAN AIR BASE (PSAB), KINGDOM OF SAUDI ARABIA | $2.7M → |
| Jan 11, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | NSA BOSC FUNDING TASK ORDER FOR OPTION 8 | $1.1M → |
| Jan 9, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | BASE YEAR RECURRING WORK TASK ORDER. | $1.9M → |
| Jan 7, 2026 | Department of DefenseFA5575 496 ABS PK | 491110 | POSTAL CLERKS FOR MORON AB, SPAIN | $239K → |
| Jan 6, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | PROVIDE PORTA JOHN SERVICES USING NSA BOSC BRIDGE NON-RECURRING: J717AC PORTA JOHNS = $66.95/DAY X 3 QTYJ717A HAND WASH = $29.73/DAY NOTICE TO PROCEED WAS ISSUED 17 DECEMBER 2025 WHILE WAITING FOR FUNDING. | $84K → |
| Dec 30, 2025 | Department of DefenseW6QK ACC-RI | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR APS-2 GERMANY EUCOM | $10M → |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | 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 | $73K → |
| Dec 29, 2025 | Department of DefenseW6QK ACC-RI | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. | $25K → |
| Dec 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | MEDICAL SUPPORT SERVICES IRAQ (MEDSSI) | $478K → |
| Dec 22, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT | $17K → |
| Dec 19, 2025 | Department of DefenseW6QK ACC-RI | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. | $335K → |
| Dec 18, 2025 | Department of DefenseFA8051 772 ESS PKD | 561210 | BASE OPERATING SUPPORT SERVICES - PSAB, SAUDI ARABIA | $73K → |
| Dec 17, 2025 | Department of DefenseW6QK ACC-RI | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. | $22M → |
| Dec 14, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | NSA BOSC FUNDING TASK ORDER FOR OPTION 8 | $3.4M → |
| Dec 12, 2025 | Department of DefenseCOMMANDER | 811310 | NAVY PRODUCTION USNS BUTTON, USNS DAHL AND RESET II | $1.5M → |
| Dec 12, 2025 | Department of DefenseFA8051 772 ESS PKD | 561210 | PROVIDE NON-TACTICAL VEHICLE (NTV) LEASING SERVICE TO THE 379TH AIR EXPEDITIONARY WING (AEW) AND ITS MISSION PARTNERS AT AL UDEID AIR BASE (AUAB). | $352K → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $3.6M
MARK SOPP
Rank 1 · Reported Jan 30, 2026
- $3.1M
WILLIAM BRIGHT, JR.
Rank 2 · Reported Jan 30, 2026
- $2.7M
SONIA GALINDO
Rank 3 · Reported Jan 30, 2026
- $2.6M
BRIAN FERRAIOLI
Rank 4 · Reported Dec 2, 2017
- $2.0M
EILEEN AKERSON
Rank 5 · Reported Apr 12, 2022
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