Federal Contractor Profile
Kbr Services LLC
$11B obligated·1,205 awards·2 agencies·13 NAICS
Federal Contracts
Showing contracts 101–150 of 2,367 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805125F0007 | 561210 | AIR FORCE CONTRACT AUGMENTATION PROGRAM (AFCAP) V - BASIC CONTRACT KBR | $4.2M |
| Aug 26, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0057 | 541330 | HFAM (HYDRANTS) ENERGY AUTOMATION OPERATIONAL TECHNOLOGY-SUSTAINMENT (EAOTS) TINKER SITE SUPPORT | $21K |
| Aug 26, 2025 | Department of DefenseCOMMANDER | M6700425F1305 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - MCPP PHILIPPINES GPN | $10M |
| Aug 25, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0054 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT - ROTA TANKS 127 AND 4 RTS | $98K |
| Aug 25, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0053 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT - VARIOUS SITES IN JAPAN | $62K |
| Aug 25, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805123F0009 | 561210 | BASE OPERATIONS SUPPORT - JAPAN | $195K |
| Aug 25, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6138 | 561210 | CREATE A STOCK OF ADDITIONAL PARTS MEETING OEM SPECIFICATIONS FOR THE TWO CATERPILLAR BRAND GENERATORS AT PP2 AND PP3 TO REDUCE REPAIR AND OVERHAUL DOWNTIMES. | $739K |
| Aug 25, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0055 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT - NORTH ISLAND MR 22.18.116 | $22K |
| Aug 25, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6143 | 561210 | GENERATOR CONTROL UPGRADES, BUILDING 260, NSA I | $163K |
| Aug 25, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0056 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT - JACKSONVILLE MR 22.18.35 | $114K |
| Aug 24, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6135 | 561210 | BAHRAIN NSA BOS, REPAIR THE VESDA FIRE SUPPRESSION SYSTEM AT BUILDING 260, NSA I | $176K |
| Aug 22, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0395 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. | $106K |
| Aug 22, 2025 | Department of DefenseFA5641 764 ESS PK | FA564120F0036 | 561210 | THIS REQUIREMENT PROVIDES UABOS SERVICES IN TURKEY IAW THE LOCATIONS IDENTIFIED IN THE PWS. | $397K |
| Aug 22, 2025 | Department of DefenseFA5641 764 ESS PK | FA564122F0002 | 561210 | TURKEY BASE OPERATIONS SUPPORT | $334K |
| Aug 22, 2025 | Department of DefenseFA5641 764 ESS PK | FA564122F0008 | 561210 | TURKEY BASE OPERATIONS SUPPORT | $319K |
| Aug 20, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805123F0046 | 561210 | BASE OPERATING SUPPORT SERVICES - HATZOR AIR BASE & NEVATIM AIR BASE | $2.2M |
| Aug 20, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6133 | 561210 | REMOVAL OF AQUEOUS FILM FORMING FOAM (AFFF) FROM STEEL / BLADDER TANK(S) LOCATED IN BUILDING 820 AND 770, SINGLE RINSE THE SYSTEM IN ACCORDANCE WITH REGULATIONS. | $28K |
| Aug 20, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6093 | 561210 | FY25 - LEASED VEHICLE DAMAGES - BATCH 1-5 | $60K |
| Aug 19, 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. | $110K |
| Aug 18, 2025 | Department of DefenseCOMMANDER | M6700425F1303 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUSTAINMENT | $22M |
| Aug 15, 2025 | Department of DefenseCOMMANDER | M6700425F1306 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM SHIPBOARD SERVICES | $5.3M |
| Aug 15, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0396 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. | $445K |
| Aug 15, 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). | $4.9M |
| Aug 15, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6131 | 236220 | THE INTENT OF THIS PROJECT IS TO REPAIR AND UPGRADE THE FLOORING, ELECTRICAL SYSTEMS, HVAC SYSTEMS, AND INTERIOR FINISHES AT BUILDING 200 SELF-HELP SHOP. | $729K |
| Aug 14, 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. | $20K |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6120 | 561210 | THE CONTRACTOR SHALL PROVIDE PORTA JOHNS AND HAND WASH STATIONS AT THE SPECIFIED SITES AS OUTLINED IN THE SCOPE OF WORK (SOW) UNDER ACQR 6130493. | $16K |
| Aug 12, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805123F0046 | 561210 | BASE OPERATING SUPPORT SERVICES - HATZOR AIR BASE & NEVATIM AIR BASE | $225K |
| Aug 11, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805123F0046 | 561210 | BASE OPERATING SUPPORT SERVICES - HATZOR AIR BASE & NEVATIM AIR BASE | $11K |
| Aug 4, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6106 | 561210 | REPLACE UPS BATTERIES AT 2ND AND 3RD DECK AT BLDG. 100 UNDER ACQR 6112242. THE STATEMENT OF WORK IS ATTACHED UNDER SECTION J. | $68K |
| Aug 4, 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. | $6K |
| Aug 1, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0395 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. | $42K |
| Jul 30, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0394 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. | $52M |
| Jul 29, 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. | $32K |
| Jul 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6086 | 236220 | REPAIR/RECERTIFY WATER TOWER FALL PROTECTION | $505K |
| Jul 27, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0079 | 561210 | ARMY LATRINE SERVICES | $30K |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6090 | 561210 | PREVENTATIVE MAINTENANCE AND REPAIR OF BACKSCATTER VANS AND X-RAY/SCANNER EQUIPMENT TO ENSURE THEY ARE OPERATIONAL AND READY FOR USE. | $19K |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6097 | 561210 | INSTALL BIRD NETTING AT MILITARY WORKING DOG BUILDING 800A. | $14K |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6028 | 561210 | PROVIDE AND INSTALL SHELTER IN PLACE BUNKERS AT NSA I/II/III. | $487K |
| Jul 23, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0395 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. | $1.1M |
| Jul 20, 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. | $25K |
| Jul 20, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0042 | 561210 | FUNDING TASK ORDER (T..O.) | $10 |
| Jul 18, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6041 | 236220 | THE INTENT OF THIS PROJECT IS TO PROVIDE FIRST (1ST) TOP-END OVERHAULS SERVICES TO TWO (2) - PRIME POWER GENERATORS AND REPLACEMENT OF ONE (1) POWER GENERATOR; REMOVE AND DEMOLISH GENERATOR SET #19 AT PRIME POWER II (PP2), WITH TWO (2) BID OPTIONS. | $5.9M |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6078 | 561210 | GENERATOR MAINTENANCE AT BLDG. 260/262, NSA I | $38K |
| Jul 16, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0396 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. | $16M |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6063 | 561210 | TO SAFELY REMOVE AND REPLACE THE EXISTING POWER SOURCE SUPPLYING THE X-RAY GENERATOR ASSEMBLY AND THE ASSOCIATED PC IO COMMERCIAL ASSEMBLY, ENSURING RESTORED FULL OPERATIONAL CAPACITY AND COMPLIANCE WITH APPLICABLE ELECTRICAL AND SAFETY STANDARDS. | $28K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6064 | 561210 | OUTFIT THE FUEL TRUCK (VIN: 1M2MDBAB5RS073203) WITH THE NECESSARY DECALS AND STICKERS TO ENSURE COMPLIANCE WITH NAVFAC P-300 AND NAVAIR 00-80T-109 STANDARDS PRIOR TO THE VEHICLE ENTERING SERVICE. | $708 |
| Jul 10, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0043 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT - PENSACOLA SITE SUPPORT | $145K |
| Jul 9, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4080 | 561210 | BUMED-130 BTO 50K | $947 |
| Jul 9, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6031 | 561210 | CONSTRUCT AND INSTALL 20FT T-WALL PERIMETER FOR THE JMAST SITE AT NSA II. | $442K |
| Jul 9, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4403 | 236220 | CNIC- 208 AND 210 BUILDING RENOVATIONS | $32K |
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