KBR SERVICES, LLC
Federal contractor profile
Total Awards
30
Total $
$3.3B
Top Agency
Department of Defense
NAICS Count
4
Total Awards
30
Total Obligated
$3.3B
Agencies Served
2
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 27 | $3.2B |
| Department of State | 3 | $74.6M |
Top NAICS Codes
Expiring Contracts (5)
SP470624F0079325 days remaining
AUTOMATED FUEL SYSTEMS INSTALLATION - DFSP HAKOZAKI REFRESH
Department of Defense|Expires Apr 28, 2027
$17.8M
N3319126F0004176 days remaining
NSA BOSC FUNDING TASK ORDER FOR OPTION 8
Department of Defense|Expires Nov 30, 2026
$16.8M
N6247025F0052165 days remaining
BASE YEAR RECURRING WORK TASK ORDER.
Department of Defense|Expires Nov 19, 2026
$12.7M
FA805125F004185 days remaining
PROVIDE NON-TACTICAL VEHICLE (NTV) LEASING SERVICE TO THE 379TH AIR EXPEDITIONARY WING (AEW) AND ITS MISSION PARTNERS AT AL UDEID AIR BASE (AUAB).
Department of Defense|Expires Aug 31, 2026
$6.4M
SP470625F005482 days remaining
AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT - ROTA TANKS 127 AND 4 RTS
Department of Defense|Expires Aug 28, 2026
$98,073.33
All Awards
COST PLUS FIXED FEE
LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER.
Department of DefenseW52P1J19F0394$2.2B
COST PLUS FIXED FEE
LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC.
Department of DefenseW52P1J19F0396$682.0M
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
FIRM FIXED PRICE
LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM SETTING THE THEATER SERVICES.
Department of DefenseW52P1J19F0358$30.8M
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
DELIVERY ORDER
AUTOMATED FUEL SYSTEMS INSTALLATION - DFSP HAKOZAKI REFRESH
Department of DefenseSP470624F0079$17.8M
FIRM FIXED PRICE
NSA BOSC FUNDING TASK ORDER FOR OPTION 8
Department of DefenseN3319126F0004$16.8M
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
FIRM FIXED PRICE
BASE OPERATIONS SUPPORT - JAPAN
Department of DefenseFA805123F0009$12.6M
FIRM FIXED PRICE
AUTOMATED FUEL HANDLING EQUIPMENT OPTION YEAR 3
Department of DefenseSP470625F0035$7.8M
FIRM FIXED PRICE
PROVIDE NON-TACTICAL VEHICLE (NTV) LEASING SERVICE TO THE 379TH AIR EXPEDITIONARY WING (AEW) AND ITS MISSION PARTNERS AT AL UDEID AIR BASE (AUAB).
Department of DefenseFA805125F0041$6.4M
FIRM FIXED PRICE
CONSTRUCT AND INSTALL 20FT T-WALL PERIMETER FOR THE JMAST SITE AT NSA II.
Department of DefenseN3319125F6031$486,699.96
FIRM FIXED PRICE
GENERATOR CONTROL UPGRADES, BUILDING 260, NSA I
Department of DefenseN3319125F6143$162,648.03
FIRM FIXED PRICE
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.
Department of DefenseN3319125F6081$131,097.72
FIRM FIXED PRICE
AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT - ROTA TANKS 127 AND 4 RTS
Department of DefenseSP470625F0054$98,073.33
FIRM FIXED PRICE
AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT - TSURUMI MR 22.18.100
Department of DefenseSP470625F0015$70,584.68
DEFINITIVE CONTRACT
PASS AND IDENTIFICATION DATA ENTRY CLERK
Department of DefenseFA491122C0013$57,257.04
FIRM FIXED PRICE
PORTA JOHN AND HAND WASH STATION CCW AT NSA 2
Department of DefenseN3319125F0054$31,530.82
FIRM FIXED PRICE
PORTA JOHN AND HAND WASH STATION CCW AT NSA 2
Department of DefenseN3319125F0054$31,530.82
Showing 25 of 30 awards.
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