KBR SERVICES, LLC
Federal contractor profile
Total Awards
41
Total $
$8.3B
Top Agency
Department of Defense
NAICS Count
4
Total Awards
41
Total Obligated
$8.3B
Agencies Served
3
Expiring Contracts
8
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 36 | $8.2B |
| Department of State | 4 | $121.2M |
| National Science Foundation | 1 | $7,688 |
Top NAICS Codes
Expiring Contracts (8)
W52P1J19F0394153 days remaining
LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER.
Department of Defense|Expires Mar 29, 2027
$2.3B
W52P1J19F0396135 days remaining
LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC.
Department of Defense|Expires Mar 11, 2027
$745.6M
W52P1J19F0395126 days remaining
LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES.
Department of Defense|Expires Mar 2, 2027
$107.7M
W52P1J19F0358126 days remaining
LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM SETTING THE THEATER SERVICES.
Department of Defense|Expires Mar 2, 2027
$31.2M
SP470624F0079183 days remaining
AUTOMATED FUEL SYSTEMS INSTALLATION - DFSP HAKOZAKI REFRESH
Department of Defense|Expires Apr 28, 2027
$17.8M
N3319126F000434 days remaining
NSA BOSC FUNDING TASK ORDER FOR OPTION 8
Department of Defense|Expires Nov 30, 2026
$16.8M
N6247025F005223 days remaining
BASE YEAR RECURRING WORK TASK ORDER.
Department of Defense|Expires Nov 19, 2026
$12.7M
49100426F006896 days remaining
ANTARCTIC SCIENCE AND ENGINEERING SUPPORT - CONTRACT PRE-TRANSITION SERVICES
National Science Foundation|Expires Jan 31, 2027
$7,688
All Awards
LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER.
Department of DefenseW52P1J19F0394$2.3B
COST PLUS FIXED FEE
LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER.
Department of DefenseW52P1J19F0394$2.2B
TASK ORDER AWARD FOR LOGCAP SUPPORT TO OPERATION ALLIES REFUGE FOR SUPPORT AT FT. BLISS, TX FT. MCCOY, WI FT. PICKETT, VA AND CAMP ATTERBURY, IN.
Department of DefenseW52P1J21F0454$1.7B
LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC.
Department of DefenseW52P1J19F0396$745.6M
COST PLUS FIXED FEE
LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC.
Department of DefenseW52P1J19F0396$682.0M
LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES.
Department of DefenseW52P1J19F0395$107.7M
NEW TASK ORDER AWARD FOR LOGCAP SUPPORT TO OPERATION ALLIES REFUGE ON BEHALF OF THE U.S. DEPARTMENT OF STATE.
Department of DefenseW52P1J21F0422$50.0M
MEDICAL SUPPORT SERVICES IRAQ (MEDSSI)
Department of State19AQMM24F1211$46.5M
COST PLUS FIXED FEE
POWER PRODUCTION AND ENGINEERING SUPPORT SERVICES - PSAB SAUDI ARABIA
Department of DefenseFA805123F0002$38.1M
TIME AND MATERIALS
MEDICAL SUPPORT SERVICES IRAQ (MEDSSI)
Department of State19AQMM24F1211$37.9M
TIME AND MATERIALS
MEDICAL SUPPORT SERVICES IRAQ (MEDSSI)
Department of State19AQMM24F1211$36.7M
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
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.
Department of DefenseFA564125F0008$36.7M
LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM SETTING THE THEATER SERVICES.
Department of DefenseW52P1J19F0358$31.2M
FIRM FIXED PRICE
LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM SETTING THE THEATER SERVICES.
Department of DefenseW52P1J19F0358$30.8M
U
MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR APS-2 GERMANY EUCOM
Department of DefenseW519TC24F0205$30.1M
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
SPAIN BASE OPERATIONS SUPPORT
Department of DefenseFA564123F0006$29.2M
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
SPAIN BASE OPERATIONS SUPPORT
Department of DefenseFA564122F0009$20.8M
FORT MCCOY DFACS - FEED QUARANTINED NAVAL RECRUITS HOUSED AT FORT MCCOY, WI
Department of DefenseW52P1J20F0539$20.6M
AUTOMATED FUEL SYSTEMS INSTALLATION - DFSP HAKOZAKI REFRESH
Department of DefenseSP470624F0079$17.8M
FORT KNOX DFACS - FEED TROOPS FOR CADET SUMMER TRAINING AT FT. KNOX.
Department of DefenseW52P1J21F0327$16.9M
FIRM FIXED PRICE
NSA BOSC FUNDING TASK ORDER FOR OPTION 8
Department of DefenseN3319126F0004$16.8M
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
Department of DefenseW519TC25F0183$15.5M
FIRM FIXED PRICENO SET ASIDE USED.
PROGRAM MANAGEMENT
Department of Defense0001$14.2M
COST PLUS FIXED FEE
MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR APS-2 GERMANY EUCOM
Department of DefenseW519TC24F0205$13.8M
FIRM FIXED PRICE
BASE YEAR RECURRING WORK TASK ORDER.
Department of DefenseN6247025F0052$12.7M
Showing 25 of 41 awards.
Contract Vehicles
Where KBR SERVICES, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
NAICS Codes
Teaming Partners