# KBR Services, LLC Canonical: https://abierto.us/vendors/kbr-services-llc-ysqmhrs4hsc5 - UEI: YSQMHRS4HSC5 - CAGE: 3GJU9 - Parent: Kbr, Inc. - Location: Houston, TX - Awards in window: 434 (1,196 transactions), $2,371,512,880 obligated, January 3, 2024 to August 18, 2026 ## Awarding agencies - Department of the Army: 67 awards, $1,258,049,704 - Department of the Navy: 246 awards, $577,374,670 - Department of the Air Force: 30 awards, $426,153,200 - Defense Logistics Agency: 84 awards, $63,789,271 - Department of State: 4 awards, $41,146,034 - National Science Foundation: 3 awards, $5,000,000 ## Industries - 561210 Facilities Support Services: $2,021,846,647 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $215,789,080 - 236220 Commercial and Institutional Building Construction: $48,938,062 - 541330 Engineering Services: $46,001,617 - 721110 Hotels (except Casino Hotels) and Motels: $20,215,683 - 541519 Other Computer Related Services: $17,787,654 - 491110 Postal Service: $717,756 - 238990 All Other Specialty Trade Contractors: $215,883 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $500 - 811111 General Automotive Repair: $0 ## Competition - Full and Open Competition: 430 awards - Not Competed: 2 awards - Competed Under SAP: 1 awards ## Solicitations won - Antarctic Science and Engineering Support Contract (49100425R0006), $8,000,000,000. https://abierto.us/opportunities/49100425r0006 - LOGCAP V Logistics Support for Staff Augmentation at Logistics Readiness Center - West Point (W52P1J-19-F-0395), $1,567,827. https://abierto.us/opportunities/6d796b924f6447119e391b7e0ff03c4a - Djibouti CLDJ JOC NSA Camp Lemmonier and Chabelley Air Field (JA-2613). https://abierto.us/opportunities/ja2521 - Architect-Engineer (A-E) IDIQ for NAVFAC EURAFCENT: Europe (N3319126R0011). https://abierto.us/opportunities/n3319126r0011 - NSA Bahrain Base Operating Services Contract Bridge Modification (N6247017D4007). https://abierto.us/opportunities/n6247017d4007 - N62470-22-R-0005 Base Operations Support (BOS) Services Contract for Camp Lemonnier, Djibouti, Africa (N62470-22-R-0005), $476,757,164. https://abierto.us/opportunities/n6247022r0005 - Base Operation Support (BOS) Services at NSF Redzikowo, Poland (N6274224D3505). https://abierto.us/opportunities/n6274224d3505 ## Largest awards - W52P1J19F0394 (delivery order): $1,047,906,939, W6QK ACC-RI. This Modification Is to Establish and Update Various Unpriced Change Orders (Ucos), Definitize Various Ucos, and to Provide Additional Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_W52P1J19F0394_9700_W52P1J19D0044_9700/ - W52P1J19F0396 (delivery order): $339,736,356, W6QK ACC-RI. NTC to - Deobligation of FY22 and FY23 Funds.. https://www.usaspending.gov/award/CONT_AWD_W52P1J19F0396_9700_W52P1J19D0044_9700/ - FA805125F0007 (delivery order): $84,436,903, FA8051 772 Ess PKD. Air Force Contract Augmentation Program (Afcap) V - Basic Contract KBR. https://www.usaspending.gov/award/CONT_AWD_FA805125F0007_9700_FA805120D0005_9700/ - N3319125F0006 (delivery order): $56,924,407, Navfacsyscom Europe Africa Central. Option Year 7 Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N3319125F0006_9700_N6247017D4012_9700/ - W52P1J19F0395 (delivery order): $54,751,531, W6QK ACC-RI. Exercising OY4 Nothrcom STT Planner. https://www.usaspending.gov/award/CONT_AWD_W52P1J19F0395_9700_W52P1J19D0044_9700/ - FA805123F0022 (delivery order): $51,104,173, FA8051 772 Ess PKD. Local National/Other Country National (Ln/Ocn) Escort Service for Multiple Locations in Southwest Asia (Psab, Aasab, and Adab).. https://www.usaspending.gov/award/CONT_AWD_FA805123F0022_9700_FA805120D0005_9700/ - N6247025F0052 (delivery order): $50,392,875, Navfacsyscom Atlantic. Base Year Recurring Work Task Order.. https://www.usaspending.gov/award/CONT_AWD_N6247025F0052_9700_N6247025D9001_9700/ - N3319124F4019 (delivery order): $41,508,563, Navfacsyscom Europe Africa Central. Mod to Add Funds for CLDJ Bosc Option Year 6 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N3319124F4019_9700_N6247017D4012_9700/ - 19AQMM24F1211 (delivery order): $41,146,034, Acquisitions - Aqm Momentum. Medical Support Services Iraq (Medssi). https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1211_1900_19AQMM19D0115_1900/ - FA564124F0003 (delivery order): $40,250,480, FA5641 764 Ess PK. Turkey Base Operations Support.. https://www.usaspending.gov/award/CONT_AWD_FA564124F0003_9700_FA564120D0009_9700/ - FA564126F0007 (delivery order): $36,507,266, FA5641 764 Ess PK. This Is the OY1 Turkey to Under Uabos FA5641-20-D-0009. Pop Is 28 Jan 26 - 27 Jan 27.. https://www.usaspending.gov/award/CONT_AWD_FA564126F0007_9700_FA564120D0009_9700/ - FA564125F0008 (delivery order): $36,052,854, FA5641 764 Ess PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA564125F0008_9700_FA564120D0009_9700/ - W519TC24F0205 (delivery order): $30,106,906, W6QK ACC-RI. Maintenance, Supply, and Transportation Services for APS-2 Germany Eucom. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0205_9700_W52P1J19D0044_9700/ - FA564125F0009 (delivery order): $29,802,551, FA5641 764 Ess PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA564125F0009_9700_FA564120D0009_9700/ - FA564124F0001 (delivery order): $28,423,741, FA5641 764 Ess PK. Spain Base Operations Support.. https://www.usaspending.gov/award/CONT_AWD_FA564124F0001_9700_FA564120D0009_9700/ - N6247026F0059 (delivery order): $25,000,000, Navfacsyscom Atlantic. Contingency Services Support - Navy Facilities in Bahrain.. https://www.usaspending.gov/award/CONT_AWD_N6247026F0059_9700_N6274224D3505_9700/ - FA805123F0046 (delivery order): $24,641,957, FA8051 772 Ess PKD. Afcap V - Basic Contract KBR. https://www.usaspending.gov/award/CONT_AWD_FA805123F0046_9700_FA805120D0005_9700/ - M6700425F1303 (delivery order): $24,500,000, Commander. Marine Corps Prepositioning Program - Navy Sustainment. https://www.usaspending.gov/award/CONT_AWD_M6700425F1303_9700_M6700419D0001_9700/ - N3319125F0001 (delivery order): $23,886,840, Navfacsyscom Europe Africa Central. NSA Bosc Option Year 7 Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N3319125F0001_9700_N6247017D4007_9700/ - N3319126F0004 (delivery order): $22,995,249, Navfacsyscom Europe Africa Central. NSA Bosc Funding Task Order for Option 8. https://www.usaspending.gov/award/CONT_AWD_N3319126F0004_9700_N6247017D4007_9700/ - M6700425F1302 (delivery order): $22,006,051, Commander. Marine Corps Prepositioning Program - USMC Sustainment. https://www.usaspending.gov/award/CONT_AWD_M6700425F1302_9700_M6700419D0001_9700/ - FA805123F0001 (delivery order): $21,567,385, FA8051 772 Ess PKD. Base Operations Support Services (Boss) Prince Sultan Air Base (Psab), Kingdom of Saudi Arabia.. https://www.usaspending.gov/award/CONT_AWD_FA805123F0001_9700_FA805120D0005_9700/ - M6700424F1302 (delivery order): $21,563,196, Commander. MCPP - USMC Sustainment. https://www.usaspending.gov/award/CONT_AWD_M6700424F1302_9700_M6700419D0001_9700/ - N3319124F4018 (delivery order): $19,194,698, Navfacsyscom Europe Africa Central. Incremental Funding Modification for Bosc Task Order for Option Year 6. https://www.usaspending.gov/award/CONT_AWD_N3319124F4018_9700_N6247017D4007_9700/ - FA805123F0002 (delivery order): $18,175,206, FA8051 772 Ess PKD. Engineering Support Services (Ess) and Power Production at Prince Sultan Air Base (Psab), Kingdom of Saudi Arabia. https://www.usaspending.gov/award/CONT_AWD_FA805123F0002_9700_FA805120D0005_9700/ - M6700426F1307 (delivery order): $17,932,858, Commander. Marine Corps Prepositioning Program - USMC Ships Usns Dahl, Usns Lewis and Clark. https://www.usaspending.gov/award/CONT_AWD_M6700426F1307_9700_M6700419D0001_9700/ - SP470624F0079 (delivery order): $17,787,654, Dcso-Columbus-Division-2. Automated Fuel Systems Installation - DFSP Hakozaki Refresh. https://www.usaspending.gov/award/CONT_AWD_SP470624F0079_9700_SP470219D0003_9700/ - M6700425F1306 (delivery order): $17,735,320, Commander. Marine Corps Prepositioning Program Shipboard Services. https://www.usaspending.gov/award/CONT_AWD_M6700425F1306_9700_M6700419D0001_9700/ - FA564126F0008 (delivery order): $16,081,356, FA5641 764 Ess PK. FY26 Task Order (To) for Uabos Services in Spain. to Shall Be Performed in Accordance with Basic IDIQ Performance Work Statement and the FY26 to Performance Work Statement for Spain and Its Associated Attachments and Appendices.. https://www.usaspending.gov/award/CONT_AWD_FA564126F0008_9700_FA564120D0009_9700/ - M6700424F1307 (delivery order): $15,762,449, Commander. Marine Corps Prepositioning Program - Navy Ship/Ship Production. https://www.usaspending.gov/award/CONT_AWD_M6700424F1307_9700_M6700419D0001_9700/ - W519TC25F0183 (delivery order): $15,505,165, W6QK ACC-RI. 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. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0183_9700_W52P1J19D0044_9700/ - N4033926CS001 (definitive contract): $15,083,512, NAVSUP FLC Bahrain. NSA Lodging. https://www.usaspending.gov/award/CONT_AWD_N4033926CS001_9700_-NONE-_-NONE-/ - M6700424F1303 (delivery order): $14,027,111, Commander. Mcpp- Navy Sustainment. https://www.usaspending.gov/award/CONT_AWD_M6700424F1303_9700_M6700419D0001_9700/ - FA805123F0009 (delivery order): $13,999,894, FA8051 772 Ess PKD. Base Operations Support - Japan. https://www.usaspending.gov/award/CONT_AWD_FA805123F0009_9700_FA805120D0005_9700/ - M6700425F1309 (delivery order): $13,375,878, Commander. Marine Corps Prepositioning Program - Usns Button & GPN. https://www.usaspending.gov/award/CONT_AWD_M6700425F1309_9700_M6700419D0001_9700/ - M6700425F1307 (delivery order): $12,364,273, Commander. Marine Corps Prepositioning Program Logistics Services. https://www.usaspending.gov/award/CONT_AWD_M6700425F1307_9700_M6700419D0001_9700/ - M6700424F1306 (delivery order): $11,815,255, Commander. Marine Corps Prepositioning Program Shipboard Services. https://www.usaspending.gov/award/CONT_AWD_M6700424F1306_9700_M6700419D0001_9700/ - M6700425F1305 (delivery order): $10,000,000, Commander. Marine Corps Prepositioning Program - MCPP Philippines GPN. https://www.usaspending.gov/award/CONT_AWD_M6700425F1305_9700_M6700419D0001_9700/ - N3319124F4271 (delivery order): $8,830,382, Navfacsyscom Europe Africa Central. Poland Bos Bridge 3. https://www.usaspending.gov/award/CONT_AWD_N3319124F4271_9700_N6274224D3505_9700/ - SP470626F0019 (delivery order): $7,919,450, Dcso-Columbus-Division-2. Automated Fuel Handling Systems Maintenance. https://www.usaspending.gov/award/CONT_AWD_SP470626F0019_9700_SP470221D0001_9700/ - SP470625F0035 (delivery order): $7,773,978, Dcso-Columbus-Division-2. Automated Fuel Handling Equipment Option Year 3. https://www.usaspending.gov/award/CONT_AWD_SP470625F0035_9700_SP470221D0001_9700/ - M6700424F1305 (delivery order): $7,712,953, Commander. Mcpp-Philippines GPN. https://www.usaspending.gov/award/CONT_AWD_M6700424F1305_9700_M6700419D0001_9700/ - SP470624F0041 (delivery order): $7,546,675, Dcso-Columbus-Division-2. Automated Fuel Handling Equipment (Afhe) Maintenance Option Year 2 Task Order. https://www.usaspending.gov/award/CONT_AWD_SP470624F0041_9700_SP470221D0001_9700/ - N3319125F0042 (delivery order): $7,053,027, Navfacsyscom Europe Africa Central. Funding Task Order (T..O.). https://www.usaspending.gov/award/CONT_AWD_N3319125F0042_9700_N6247021D0001_9700/ - SP470625F0025 (delivery order): $7,048,053, Dcso-Columbus-Division-2. Hydrant Fueling Automation Maintenance (Hfam) Task Order Yr 5. https://www.usaspending.gov/award/CONT_AWD_SP470625F0025_9700_SP470221D0002_9700/ - N3319124F4083 (delivery order): $6,983,451, Navfacsyscom Europe Africa Central. Funding for OP#3 01 Mar 24 to 28 Feb 25. https://www.usaspending.gov/award/CONT_AWD_N3319124F4083_9700_N6247021D0001_9700/ - SP470624F0043 (delivery order): $6,817,258, Dcso-Columbus-Division-2. Hydrant Fueling Automation Maintenance (Hfam) Task Order 4. https://www.usaspending.gov/award/CONT_AWD_SP470624F0043_9700_SP470221D0002_9700/ - M6700423F1302 (delivery order): $6,608,622, Commander. USMC BY5 Sustainment. https://www.usaspending.gov/award/CONT_AWD_M6700423F1302_9700_M6700419D0001_9700/ - N3319126F0044 (delivery order): $6,379,984, Navfacsyscom Europe Africa Central. Option Period Five Funding, Bos, United Arab Emirates (Uae). https://www.usaspending.gov/award/CONT_AWD_N3319126F0044_9700_N6247021D0001_9700/ - FA805125F0041 (delivery order): $6,367,037, FA8051 772 Ess PKD. Provide Non-Tactical Vehicle (Ntv) Leasing Service to the 379TH Air Expeditionary Wing (Aew) and Its Mission Partners at Al Udeid Air Base (Auab).. https://www.usaspending.gov/award/CONT_AWD_FA805125F0041_9700_FA805120D0005_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kbr-services-llc-ysqmhrs4hsc5.