Federal Contractor Profile
Kbr Services LLC
$11B obligated·1,205 awards·2 agencies·13 NAICS
Federal Contracts
Showing contracts 151–200 of 2,367 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 8, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0394 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. | $14M |
| Jul 2, 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. | $349K |
| Jul 2, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0183 | 561210 | UCA FOR LOGCAP BASE LIFE SUPPORT AND SUSTAINMENT SERVICES AT DONA ANA BASE CAMP IN SUPPORT OF ARNORTH AND JOINT TASK FORCE - SOUTHERN BORDER. THIS ACTION IS UNDER THE NATIONAL INTEREST ACTION CODE: TSB25 | $9.4M |
| Jul 2, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0006 | 561210 | OPTION YEAR 7 RECURRING WORK | $12M |
| Jun 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6028 | 561210 | PROVIDE AND INSTALL SHELTER IN PLACE BUNKERS AT NSA I/II/III. | $955K |
| Jun 27, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6012 | 561210 | THE CONTRACTOR SHALL SPREAD GRAVEL OVER AREAS SPECIFIED BY GOVERNMENT PERSONNEL IN THE AMOUNT OF 250 CUBIC YARDS AND UP TO 2 INCHES THICK. | $10K |
| Jun 26, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805123F0009 | 561210 | BASE OPERATIONS SUPPORT - JAPAN | $63K |
| Jun 25, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CS008 | 721110 | NSA ISA LODGING | $2.3M |
| Jun 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1211 | 561210 | MEDICAL SUPPORT SERVICES IRAQ (MEDSSI) | $1.0M |
| Jun 24, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6024 | 236220 | THE INTENT OF THIS PROJECT IS TO CARRY OUT RENOVATIONS AND REPAIRS TO ENSURE RESIDENTS WITHIN CLDJ CONTINUE TO LIVE IN ADEQUATE AND SAFE LIVING CONDITIONS. | $2.6M |
| Jun 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. | $4K |
| Jun 23, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0396 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. | $11M |
| Jun 18, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CS008 | 721110 | NSA ISA LODGING | $4.5M |
| Jun 18, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0007 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT MAYPORT | $7K |
| Jun 18, 2025 | Department of DefenseCOMMANDER | M6700425F1309 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USNS BUTTON & GPN | $2.0M |
| Jun 18, 2025 | Department of DefenseCOMMANDER | M6700425F1306 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM SHIPBOARD SERVICES | $1.0M |
| Jun 17, 2025 | Department of DefenseCOMMANDER | M6700425F1302 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USMC SUSTAINMENT | $3.5M |
| Jun 17, 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. | $3.1M |
| Jun 16, 2025 | Department of DefenseCOMMANDER | M6700425F1308 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - NAVY PRODUCTION | $149K |
| Jun 16, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6016 | 236220 | CLDJ-659 REPAIR/REPLACE TENSION FABRIC STRUCTURE (TFS) AT CAMP LEMONNIER, DJIBOUTI (CLDJ) | $19K |
| Jun 13, 2025 | Department of DefenseCOMMANDER | M6700425F1303 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUSTAINMENT | $2.2M |
| Jun 13, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4419 | 236220 | CNIC - PPII - 601 - INSTALL GENERATOR #19 FOR CLU (A-D) BACK-UP, | $48K |
| Jun 13, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6015 | 236220 | CLDJ-1095 REMOVAL AND DISPOSAL OF CALA RADAR SYSTEM | $30K |
| Jun 13, 2025 | Department of DefenseCOMMANDER | M6700425F1306 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM SHIPBOARD SERVICES | $8.1M |
| Jun 12, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0395 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. | $1.8M |
| Jun 11, 2025 | Department of DefenseW6QK ACC-RI | 0007 | 561210 | AWARD TASK ORDER IGF::OT::IGF | $68 |
| Jun 11, 2025 | Department of DefenseCOMMANDER | M6700425F1304 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - NORWAY | $1.7M |
| Jun 10, 2025 | Department of DefenseCOMMANDER | M6700425F1301 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - PROGRAM MANAGEMENT | $4.7M |
| Jun 10, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0038 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT - MAYPORT TASK ORDER | $37K |
| Jun 10, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0039 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT - PEARL HARBOR TASK ORDER | $14K |
| Jun 9, 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 | $77K |
| Jun 6, 2025 | Department of DefenseCOMMANDER | M6700425F1309 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USNS BUTTON & GPN | $8.7M |
| Jun 6, 2025 | Department of DefenseCOMMANDER | M6700425F1302 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USMC SUSTAINMENT | $7.1M |
| Jun 6, 2025 | Department of DefenseCOMMANDER | M6700424F1302 | 811310 | MCPP - USMC SUSTAINMENT | $170K |
| Jun 6, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0395 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. | $7.2M |
| Jun 4, 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. | $5.0M |
| Jun 4, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805123F0009 | 561210 | BASE OPERATIONS SUPPORT - JAPAN | $98K |
| Jun 4, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125M003C | 561210 | COMPRESSOR 10 TON 400 V | $10K |
| Jun 3, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0001 | 561210 | NSA BOSC OPTION YEAR 7 RECURRING WORK | $12K |
| May 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0042 | 561210 | FUNDING TASK ORDER (T..O.) | $441K |
| May 27, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0396 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. | $18M |
| May 27, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0042 | 561210 | FUNDING TASK ORDER (T..O.) | $220K |
| May 20, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805125F0028 | 561210 | AFCAP V - BASIC CONTRACT KBR | $548K |
| May 20, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0395 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. | $5.3M |
| May 16, 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. | $17K |
| May 16, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0183 | 561210 | UCA FOR LOGCAP BASE LIFE SUPPORT AND SUSTAINMENT SERVICES AT DONA ANA BASE CAMP IN SUPPORT OF ARNORTH AND JOINT TASK FORCE - SOUTHERN BORDER. THIS ACTION IS UNDER THE NATIONAL INTEREST ACTION CODE: TSB25 | $12M |
| May 14, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0036 | 541330 | ATG CONUS KEY WEST,FLA NAS SITE SUPPORT CLIN 0005 | $379K |
| May 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. | $99K |
| May 12, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0394 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. | $14M |
| May 10, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F4115 | 236220 | CLDJ-300 RENOVATE UPS ROOM/OVERHAUL UPS | $177K |
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