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
2
Expiring Contracts
8
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 37 | $8.2B |
| Department of State | 4 | $115.8M |
Top NAICS Codes
Expiring Contracts (8)
W52P1J19F0394198 days remaining
LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER.
Department of Defense|Expires Mar 29, 2027
$2.3B
W52P1J19F0396180 days remaining
LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC.
Department of Defense|Expires Mar 11, 2027
$745.6M
W52P1J19F0395171 days remaining
LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES.
Department of Defense|Expires Mar 2, 2027
$107.7M
W52P1J19F0358171 days remaining
LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM SETTING THE THEATER SERVICES.
Department of Defense|Expires Mar 2, 2027
$31.2M
W519TC24F020538 days remaining
MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR APS-2 GERMANY EUCOM
Department of Defense|Expires Oct 20, 2026
$30.1M
SP470624F0079228 days remaining
AUTOMATED FUEL SYSTEMS INSTALLATION - DFSP HAKOZAKI REFRESH
Department of Defense|Expires Apr 28, 2027
$17.8M
N3319126F000479 days remaining
NSA BOSC FUNDING TASK ORDER FOR OPTION 8
Department of Defense|Expires Nov 30, 2026
$16.8M
N6247025F005268 days remaining
BASE YEAR RECURRING WORK TASK ORDER.
Department of Defense|Expires Nov 19, 2026
$12.7M
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$41.1M
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
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