Federal Contractor Profile
Kbr Services LLC
$11B obligated·1,205 awards·2 agencies·13 NAICS
Federal Contracts
Showing contracts 51–100 of 2,367 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4414 | 236220 | CNIC-211-UPGRADE STREET LIGHTING TO LED | $1.9M |
| Sep 29, 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. | $588K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0395 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. | $4K |
| Sep 28, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6115 | 561210 | RO PLANT SCADA SYSTEMS PER UFC 4-010-06. PHASE 1: NSA I BLDG 217, WINDOWS 11, NEW WORKSTATIONS, ROCKWELL SOFTWARE. PHASE 2: NSA-2, SCADA FOR PUMPS/PLCS, FIBER CONNECTION. ENSURE COMPLIANCE, SUSTAINMENT, AND CONNECTIVITY, UNDER ACQR# 6129523. | $236K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6240 | 236220 | CLDJ-602 RELOCATE CLU BACKUP GENERATOR PP2. THE PROJECT INTENT IS TO RELOCATE AND REINSTALL THE BACKUP DIESEL GENERATOR AND ASSOCIATED AUXILIARY EQUIPMENT THAT SERVICES THE CLUS (A-D BLOCK) TO CREATE SPACE FOR THE P332/P334 CONSTRUCTION PROJECT. | $440K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6218 | 236220 | THE PURPOSE OF THIS PROJECT IS TO ENHANCE THE SECURITY POSTURE OF THE FACILITIES WHILE ADDRESSING DRAINAGE ISSUES AND IMPROVING THE STRUCTURAL INTEGRITY OF THE PERIMETER BARRIER SYSTEM. | $365K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6241 | 236220 | REPLACE FEEDER CABLE 11 PP2. THE OBJECTIVE IS TO UPGRADE AND RESTORE THE ELECTRICAL DISTRIBUTION INFRASTRUCTURE TO ENSURE A RELIABLE, SAFE, AND EFFICIENT POWER SUPPLY TO CRITICAL FACILITIES, MINIMIZING DOWNTIME AND OPERATIONAL RISKS. | $1.5M |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6201 | 236220 | THE PROJECT INCLUDES REPLACING FAULTY CABLES CONNECTING PP2A AND PP3 CONNECTION AND FAULTY CABLES CONNECTING PP2 AND PP2A. | $2.1M |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6149 | 561210 | TO ESTABLISH A RELIABLE, CODE COMPLIANT SHORE POWER CONNECTION FROM THE EXISTING ELECTRICAL PANEL PNL CDP USO 380 220 3P 4W, LOCATED APPROXIMATELY 100 FEET FROM THE CONNEX CONTAINER, A 24,000 BTU AIR CONDITIONING UNIT, LIGHTING FIXTURES. | $17K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6219 | 236220 | THE INTENT OF THIS PROJECT IS TO REMOVE AND INSTALL NEW EXTERIOR ELECTRICAL SAFETY DEVICE/BREAKER PANELS THAT ARE RAIN RESISTANT AND RATED FOR OUTDOOR USE THAT CAN WITHSTAND EXTREME SUN CONDITIONS FOR GROUND LEVEL HVAC UNITS. | $289K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6202 | 561210 | CHANGE OF OCCUPANCY SERVICE AT THE ADMIRAL VILLA IN ACCORDANCE TO THE SOW. THE USG APPROVES THE CONTRACTORS APPROACH IN THEIR NARRATIVE AND PROPOSAL DATED 25 SEP. 2025. | $37K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6223 | 561210 | THE PROJECT INVOLVES THE REPLACEMENT OF GRANULAR ACTIVATED CARBON (GAC) AND MULTI-MEDIA FILTER (MMF) MEDIA FOR FOUR FILTRATION TRAINS (TRAIN 1, 2, 3, AND 4). | $220K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6189 | 236220 | CONDUCT A COMPREHENSIVE ASSESSMENT AND DIAGNOSTIC EVALUATION OF SWITCHGEARS LOCATED IN PRIME POWER II (PP2) AND PRIME POWER III (PP3) BY THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) OR AUTHORIZED REPRESENTATIVE | $2.7M |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6217 | 236220 | CONDUCT COMPREHENSIVE SITE ASSESSMENT AND DIAGNOSTIC EVALUATION OF SEL RELAYS LOCATED IN PP2A AND PP3 BY THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) OR AUTHORIZED REPRESENTATIVE. | $1.6M |
| Sep 23, 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. | $1.1M |
| Sep 23, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0394 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. | $33M |
| Sep 23, 2025 | Department of DefenseCOMMANDER | M6700419F1303 | 811310 | MCPP USNS PILILAAU-USMC | $33K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0395 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. | $1.3M |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6167 | 561210 | TO UPGRADE THE ELECTRICAL INFRASTRUCTURE IN BUILDING 130, ROOM 105 AT CAMP LEMONNIER, DJIBOUTI, IN ORDER TO MEET THE SPECIFIC POWER AND SAFETY REQUIREMENTS FOR A NEW FIXED X-RAY UNIT. | $28K |
| Sep 21, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4094 | 561210 | FUNDING FOR EXERCISE OP#2 UAE BOS POP 1 MAR 23 - 29 FEB 24 | $6K |
| Sep 20, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0079 | 561210 | ARMY LATRINE SERVICES | $30K |
| Sep 18, 2025 | Department of DefenseCOMMANDER | M6700419F1308 | 811310 | MCPP USNS BOBO | $2K |
| Sep 18, 2025 | Department of DefenseCOMMANDER | M6700419F1309 | 811310 | MCPP NAVY SERVICES | $12K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6206 | 236220 | THE INTENT OF THIS PROJECT IS TO MODIFY EXISTING FIRE SPRINKLER SYSTEM AND FIRE ALARM SYSTEM TO PROTECT THE AREA UNDER THE STORAGE MEZZANINE AS REQUIRED BY UFC 3-600-01. | $527K |
| Sep 17, 2025 | Department of DefenseCOMMANDER | M6700425F1309 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USNS BUTTON & GPN | $319K |
| Sep 17, 2025 | Department of DefenseCOMMANDER | M6700425F1302 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USMC SUSTAINMENT | $2.2M |
| Sep 17, 2025 | Department of DefenseCOMMANDER | M6700419F1310 | 811310 | MCPP-NORWAY | $9K |
| Sep 17, 2025 | Department of DefenseCOMMANDER | M6700425F1304 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - NORWAY | $425K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6190 | 561210 | REPLACE FAULTY UPS BATTERIES; B760; NSA II; EOD | $10K |
| Sep 16, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0061 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT - PEARL HARBOR UGPH | $868K |
| Sep 16, 2025 | Department of DefenseCOMMANDER | M6700419F1305 | 811310 | MCPP-MC | $84K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6177 | 236220 | THE INTENT OF THIS PROJECT IS TO IMPROVE THE CONDITIONS OF BUILDINGS 737 AND 747 BY PERFORMING DEEP CLEANING, DEMOLISHING AND DISPOSING OF EXISTING PTACS IN CERTAIN UNITS, AND INSTALLING NEW PTACS IN CERTAIN UNITS. | $32K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6004 | 561210 | STATEMENT OF WORK 1. PLACE DUMPSTER NEXT TO EXISTING ONE, NEAR BUILDING 53022. PLACE DUMPSTER NEXT TO EXISTING ONES, IN OPS TOWN 3. SERVICE QRF ABLUTION WATER TANK4. SERVICE QRF SEPTIC TANK 5. SERVICE SEVEN PORTABLE TOILETS PROVIDED BY UNIT | $23K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6163 | 561210 | REPLACE 3MVA FAULTY TRANSFORMER AT P11A; BLDG. 260, NSA I IN ACCORDANCE TO THE STATEMENT OF WORK ATTACHED. | $291K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0006 | 561210 | OPTION YEAR 7 RECURRING WORK | $66K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0394 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. | $8.0M |
| Sep 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1211 | 561210 | MEDICAL SUPPORT SERVICES IRAQ (MEDSSI) | $101K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6165 | 236220 | THE PROJECT INCLUDES REPAIRING AND/OR RENOVATING A TOTAL OF 39 IDENTIFIED ABLUTION UNITS (19 BASE BID, 20 OPTION BID) AT VARIOUS LOCATIONS WITHIN CLDJ BASE CAMP AND CAMP LEGACY. | $1.2M |
| Sep 10, 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. | $28K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6087 | 236220 | PROVIDE BLDG 1095 SHORE POWER CONNECTION. PROVIDE REPAIR, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, QUALITY CONTROL, SAFETY PERSONNEL, AND MANAGEMENT REQUIRED TO PERFORM THE WORK. | $740K |
| Sep 8, 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). | $9K |
| Sep 5, 2025 | Department of DefenseCOMMANDER | M6700425F1304 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - NORWAY | $500K |
| Sep 3, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0059 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT - OKINAWA OCC RELOCATION | $175K |
| Sep 2, 2025 | Department of DefenseCOMMANDER | M6700425F1309 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USNS BUTTON & GPN | $2.1M |
| Sep 2, 2025 | Department of DefenseCOMMANDER | M6700425F1302 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USMC SUSTAINMENT | $4.9M |
| Aug 29, 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. | $450 |
| Aug 29, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0396 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. | $11M |
| Aug 29, 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). | $104K |
| Aug 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6150 | 236220 | REPAIR/REPLACE FEEDER CABLE SUPPLYING POWER TO THE 724 CHRIMP YARD AND THE 725 DLA DISPOSITION COMPOUND. | $238K |
| Aug 29, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0058 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT - IROZAKI OCC MOVE | $653K |
Get Alerted Before Kbr Services LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free