Federal Contractor Profile
Kbr Services LLC
$11B obligated·1,205 awards·2 agencies·13 NAICS
Federal Contracts
Showing contracts 201–250 of 2,367 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 8, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0042 | 561210 | FUNDING TASK ORDER (T..O.) | $202K |
| May 8, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0001 | 561210 | NSA BOSC OPTION YEAR 7 RECURRING WORK | $2.5M |
| May 5, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4403 | 236220 | CNIC- 208 AND 210 BUILDING RENOVATIONS | $147K |
| May 2, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470624F0041 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT (AFHE) MAINTENANCE OPTION YEAR 2 TASK ORDER | $8K |
| May 2, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805125F0007 | 561210 | AIR FORCE CONTRACT AUGMENTATION PROGRAM (AFCAP) V - BASIC CONTRACT KBR | $14M |
| May 1, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0394 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. | $26M |
| Apr 30, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0395 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. | $9K |
| Apr 29, 2025 | Department of DefenseCOMMANDER | M6700424F1302 | 811310 | MCPP - USMC SUSTAINMENT | $830K |
| Apr 28, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F4000 | 561210 | NSA BLANKET TASK ORDER (BTO) FY25 | $250K |
| Apr 28, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4271 | 561210 | POLAND BOS BRIDGE 3 | $158K |
| Apr 25, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F4012 | 561210 | GLOBAL CONTINGENCY SERVICES CONTRACT III (GCSMAC) VIRTUAL WARTIME ACQUISITION RESPONSE PLANNING (WARP)PACIFIC SENTRY 25-2 CONTRACTOR EXERCISE IN THE UNITED STATES INDO-PACIFIC COMMAND (USINDOPACOM) AREA OF RESPONSIBILITY (AOR). | $34K |
| Apr 25, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0035 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT OPTION YEAR 3 | $7.8M |
| Apr 25, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805125F0007 | 561210 | AIR FORCE CONTRACT AUGMENTATION PROGRAM (AFCAP) V - BASIC CONTRACT KBR | $357K |
| Apr 24, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0014 | 561210 | PORTA JOHNS AND HAND WASH STATION SERV. | $71K |
| Apr 23, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0001 | 561210 | NSA BOSC OPTION YEAR 7 RECURRING WORK | $3.7M |
| Apr 21, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0396 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. | $336K |
| Apr 17, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0001 | 561210 | NSA BOSC OPTION YEAR 7 RECURRING WORK | $2.4M |
| Apr 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. | $205K |
| Apr 14, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805123F0022 | 561210 | LOCAL NATIONAL/OTHER COUNTRY NATIONAL ESCORT SERVICE FOR MULTIPLE LOCATIONS IN SOUTHWEST ASIA | $15M |
| Apr 14, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0395 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. | $5.9M |
| Apr 14, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0042 | 561210 | FUNDING TASK ORDER (T..O.) | $40K |
| Apr 11, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0033 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT - DFSP CHARLESTON MR | $6K |
| Apr 9, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0082 | 561210 | BLANKET TASK ORDER (BTO) OPTION PERIOD #4 - NON-RECURRING WORK | $250K |
| Apr 9, 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. | $2.8M |
| Apr 8, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0396 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. | $30M |
| Apr 7, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0071 | 561210 | WAR ROOM SEAT REPLACEMENT AND REFURBISHMENT | $125K |
| Apr 7, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0006 | 561210 | OPTION YEAR 7 RECURRING WORK | $26M |
| Apr 7, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0015 | 561210 | REPAIR HUSSMANN REACH-IN FREEZERS AT NEX | $30K |
| Apr 4, 2025 | Department of DefenseCOMMANDER | M6700425F1308 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - NAVY PRODUCTION | $20M |
| Apr 4, 2025 | Department of DefenseCOMMANDER | M6700424F1303 | 811310 | MCPP- NAVY SUSTAINMENT | $809K |
| Apr 2, 2025 | Department of DefenseCOMMANDER | M6700425F1307 | 811310 | MARINE CORPS PREPOSITIONING PROGRAM LOGISTICS SERVICES | $90K |
| Apr 2, 2025 | Department of DefenseCOMMANDER | M6700424F1302 | 811310 | MCPP - USMC SUSTAINMENT | $1.2M |
| Apr 2, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0079 | 561210 | ARMY LATRINE SERVICES | $153K |
| Mar 31, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0395 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. | $3.3M |
| Mar 31, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0042 | 561210 | FUNDING TASK ORDER (T..O.) | $1.3M |
| Mar 31, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0001 | 561210 | NSA BOSC OPTION YEAR 7 RECURRING WORK | $2.2M |
| Mar 31, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0077 | 561210 | OPTION YEAR 7 NON-RECURRING WORK | $36K |
| Mar 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0070 | 561210 | INSTALL CHAIN-LINK FENCE & GATES AT NSA | $45K |
| Mar 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1211 | 561210 | MEDICAL SUPPORT SERVICES IRAQ (MEDSSI) | $18M |
| Mar 25, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0059 | 236220 | REPLACE BY REPAIR OPEN BAY CLU UPPER. | $112K |
| Mar 24, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0062 | 561210 | OPTION YEAR 6 NON-RECURRING WORK | $6K |
| Mar 20, 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. | $218K |
| Mar 20, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0394 | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. | $86M |
| Mar 20, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0006 | 561210 | OPTION YEAR 7 RECURRING WORK | $635K |
| Mar 20, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0035 | 561210 | 1010 MAINTAIN HVAC UNITS AND 2 GENERATOR CALA | $20K |
| Mar 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1211 | 561210 | MEDICAL SUPPORT SERVICES IRAQ (MEDSSI) | $382K |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0034 | 561210 | CLDJ-725 EMERGENCY AUXILIARY GENERATOR | $7K |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0006 | 561210 | OPTION YEAR 7 RECURRING WORK | $6.0M |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0054 | 561210 | PORTA JOHN AND HAND WASH STATION CCW AT NSA 2 | $32K |
| Mar 13, 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. | $2.3M |
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