Federal Contractor Profile
Kbr Services, LLC
$11.22B obligated·1,205 awards·2 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 2,367 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1211 | 561210 | MEDICAL SUPPORT SERVICES IRAQ (MEDSSI) | $1.2M |
| Jan 23, 2026 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274226F4005 | 561210 | KEEN EDGE 26 - KBR SERVICES, LLC | $25K |
| Jan 23, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0004 | 561210 | NSA BOSC FUNDING TASK ORDER FOR OPTION 8 | $1.6M |
| Jan 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1211 | 561210 | MEDICAL SUPPORT SERVICES IRAQ (MEDSSI) | $457K |
| Jan 20, 2026 | Department of DefenseFA5641 764 ESS PK | FA564125F0008 | 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 | N6247025F0052 | 561210 | BASE YEAR RECURRING WORK TASK ORDER. | $512K |
| Jan 14, 2026 | Department of DefenseCOMMANDER | M6700425F1306 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM SHIPBOARD SERVICES | $561K |
| Jan 14, 2026 | Department of DefenseCOMMANDER | M6700425F1302 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USMC SUSTAINMENT | $2.4M |
| Jan 14, 2026 | Department of DefenseCOMMANDER | M6700425F1309 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USNS BUTTON & GPN | $225K |
| Jan 12, 2026 | Department of DefenseFA8051 772 ESS PKD | FA805126F0011 | 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 | N3319126F0004 | 561210 | NSA BOSC FUNDING TASK ORDER FOR OPTION 8 | $1.1M |
| Jan 9, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247025F0052 | 561210 | BASE YEAR RECURRING WORK TASK ORDER. | $1.9M |
| Jan 7, 2026 | Department of DefenseFA5575 496 ABS PK | FA557522C0010 | 491110 | POSTAL CLERKS FOR MORON AB, SPAIN | $239K |
| Jan 6, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F3102 | 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 DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F3101 | 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 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0205 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR APS-2 GERMANY EUCOM | $10.4M |
| Dec 29, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0395 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. | $25K |
| Dec 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1211 | 561210 | MEDICAL SUPPORT SERVICES IRAQ (MEDSSI) | $478K |
| Dec 22, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470626F0005 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT | $17K |
| Dec 19, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0395 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. | $335K |
| Dec 18, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805123F0001 | 561210 | BASE OPERATING SUPPORT SERVICES - PSAB, SAUDI ARABIA | $73K |
| Dec 17, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0396 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. | $22.1M |
| Dec 14, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0004 | 561210 | NSA BOSC FUNDING TASK ORDER FOR OPTION 8 | $3.4M |
| Dec 12, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805125F0041 | 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 |
| Dec 12, 2025 | Department of DefenseCOMMANDER | M6700426F1308 | 811310 | NAVY PRODUCTION USNS BUTTON, USNS DAHL AND RESET II | $1.5M |
| Dec 10, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0006 | 561210 | NSA BAHRAIN - BLANKET TASK ORDER (BTO) | $450K |
| Dec 10, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0010 | 561210 | BOSC TRACTOR TRAILER SUPPORT FOR NSA BAHRAIN AND ISA AB ENVIRONMENTAL REQUIREMENTS. THE ELINS DESCRIBED ON THIS TASK ORDER ARE REFERENCED IN THE PRE-PRICED ELIN SCHEDULE UNDER THE NSA BOSC OY8 BRIDGE CONTRACT. | $30K |
| Dec 10, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0011 | 561210 | REPLACE CHILLERS AT BLDG. 262 | $945K |
| Dec 8, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805123F0001 | 561210 | BASE OPERATING SUPPORT SERVICES - PSAB, SAUDI ARABIA | $11.6M |
| Dec 5, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247025F0052 | 561210 | BASE YEAR RECURRING WORK TASK ORDER. | $320K |
| Dec 5, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0394 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. | $2.4M |
| Dec 3, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6081 | 561210 | PROVIDE TWO 60KVA GENERATORS IN SUPPORT OF SBS AT NSA 2 AS DESCRIBED IN SCOPE OF WORK ATTACHMENT 01. BASE AND ALL OPTIONS TOTAL VALUE IS $57,570.54. | $74K |
| Dec 2, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0396 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. | $10.2M |
| Nov 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0004 | 561210 | NSA BOSC FUNDING TASK ORDER FOR OPTION 8 | $441K |
| Nov 25, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805125F0041 | 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). | $698K |
| Nov 24, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247025F0052 | 561210 | BASE YEAR RECURRING WORK TASK ORDER. | $9.4M |
| Nov 24, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0394 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. | $41.6M |
| Nov 24, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805125F0041 | 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). | $202K |
| Nov 21, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805125F0041 | 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). | $254K |
| Nov 19, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0396 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. | $23.0M |
| Nov 14, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805123F0002 | 561210 | POWER PRODUCTION AND ENGINEERING SUPPORT SERVICES - PSAB SAUDI ARABIA | $3.1M |
| Nov 9, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6031 | 561210 | CONSTRUCT AND INSTALL 20FT T-WALL PERIMETER FOR THE JMAST SITE AT NSA II. | $45K |
| Oct 24, 2025 | Department of DefenseFA5641 764 ESS PK | FA564123F0006 | 561210 | SPAIN BASE OPERATIONS SUPPORT | $995K |
| Oct 24, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470626F0001 | 541330 | 8511716999!AFHE CHARLESTON MR 22.18.121 | $20K |
| Oct 23, 2025 | Department of DefenseFA5641 764 ESS PK | FA564122F0009 | 561210 | SPAIN BASE OPERATIONS SUPPORT | $4.3M |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0394 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. | $36.9M |
| Sep 30, 2025 | Department of DefenseFA5641 764 ESS PK | FA564125F0009 | 561210 | TASK ORDER (TO) FOR UABOS SERVICES AND SUPPORT IN SPAIN FOR ORDERING PERIOD 5 (12 MONTHS). TO SHALL BE PERFORMED IN ACCORDANCE BASIC IDIQ PERFORMANCE WORK STATEMENT, AND THE FY25 TO PERFORMANCE WORK STATEMENT (ORDERING PERIOD 5) AND ITS ATTACHMENTS. | $250K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0394 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. | $357K |
| Sep 30, 2025 | Department of DefenseFA5641 764 ESS PK | FA564125F0008 | 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. | $624K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0001 | 561210 | NSA BOSC OPTION YEAR 7 RECURRING WORK | $185K |
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