FA564120F0039↗
KBR Services, LLC received this contract from Fa5641 764 Ess PK, Department of the Air Force: $0 obligated so far for operation of other administrative facilities and service buildings. Its period of performance ended 2022-01-27.
Key facts · data as of Oct 26, 2026
- Recipient
- KBR Services, LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa5641 764 Ess PK (FA5641)
- Obligated to date
- $0
- Potential value
- $25.36M
- Ends
- 2022-01-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA564120F0039, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA564120F0039_9700_FA564120D0009_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · Fa5641 764 Ess PK: what it buys
SPAIN BASE OPERATIONS SUPPORT
What it is
- Product or service
- Operation of Other Administrative Facilities and Service Buildings (PSC M1AZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Fa5641 764 Ess PK (FA5641)
- Competition
- Full and open competition
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- Single-award IDIQ · under FA564120D0009
- Where the work is
- ESP
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
30 subawards totaling $3.46M (346475666.0% of what was obligated), as KBR Services, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| RBS Recycling Services SL. | $1.50M | 1 | 2024-02-13 | 2024-02-13 | |
| Ferreteria Rafa SL | $272.9K | 6 | 2023-11-02 | 2024-09-09 | |
| Whiting Dialysis Services, LLC | $265.4K | 1 | 2023-02-08 | 2023-02-08 | |
| Domasa Agricola SL | $237.3K | 1 | 2024-12-25 | 2024-12-25 | |
| Telefonica De Espana Sau | $188.7K | 2 | 2024-02-29 | 2024-03-20 | |
| Skuasco Corp | $126.5K | 3 | CA | 2023-11-10 | 2025-04-11 |
| Tecnicos En Agroalimentacion Microal SL | $104.7K | 1 | 2024-02-11 | 2024-02-11 | |
| Commitment Gate, LLC | $92.2K | 2 | TX | 2025-01-28 | 2025-02-04 |
| Mitas Yatirim Anonim Sirketi | $83.5K | 1 | 2024-03-20 | 2024-03-20 | |
| Arahal Bus SL | $76.3K | 1 | 2023-02-11 | 2023-02-11 | |
| Electrificaciones Sancho SL | $75.7K | 1 | 2023-06-29 | 2023-06-29 | |
| Ferreteria Arrones SRL | $70.2K | 2 | 2024-01-12 | 2024-10-03 | |
| Sage Spain, S.L. | $70.2K | 1 | 2024-05-06 | 2024-05-06 | |
| Guillermo Garcia Munoz SL | $68.0K | 1 | 2024-03-01 | 2024-03-01 | |
| Syte Airports S.L. | $51.6K | 1 | 2025-06-30 | 2025-06-30 | |
| Renta De Maquinaria Slu | $49.0K | 1 | 2024-02-14 | 2024-02-14 | |
| North American Trade Corporation | $43.4K | 1 | TX | 2024-12-04 | 2024-12-04 |
| M2 Federal Inc. | $39.9K | 1 | TX | 2024-12-11 | 2024-12-11 |
| Toro Galvez Jose | $34.0K | 1 | 2022-10-19 | 2022-10-19 | |
| Sage Software Inc | $16.3K | 1 | 2025-03-26 | 2025-03-26 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-02-13 | RBS Recycling Services SL. | $1.50M | DUMPSTER AND WASTE REMOVAL SERVICES |
| 2023-02-08 | Quiron Prevencion Slu | $265.4K | DRUG TESTING AND MEDICAL SERVICES |
| 2024-12-25 | Domasa Agricola SL | $237.3K | LAWN MOWER |
| 2024-02-11 | Tecnicos En Agroalimentacion Microal SL | $104.7K | PROVIDE WATER TESTING SERVICES |
| 2024-09-09 | Ferreteria Rafa SL | $101.7K | SOLAR EQUIPMENT |
| 2024-02-29 | Telefonica De Espana Sau | $94.4K | INTERNET SERVICES |
| 2024-03-20 | Telefonica De Espana Sau | $94.4K | INTERNET SERVICES |
| 2024-03-20 | Emta Insaat Taahhut Ve Ticaret Anonim Sirketi | $83.5K | MAINTAIN 2 MAIN SUBSTATION TRANSFORMERS |
| 2023-02-11 | Arahal Bus SL | $76.3K | FIRE TRUCK PUMP TEST |
| 2023-06-29 | Electrificaciones Sancho SL | $75.7K | 1667KVA TRANSFORMER OVERHAUL SERVICES X 4 |
| 2024-05-06 | Sage Spain, S.L. | $70.2K | SPAIN PAYROLL SERVICES |
| 2024-03-01 | Guillermo Garcia Munoz SL | $68.0K | EXCAVATOR |
| 2025-06-30 | Syte Airports S.L. | $51.6K | GOODS - AIRFIELD LIGHTING |
| 2024-02-14 | Renta De Maquinaria Slu | $49.0K | DFAC STORAGE UNIT |
| 2025-01-28 | Commitment Gate, LLC | $48.8K | ACTUATOR |
| 2025-04-11 | Skuasco Corp | $46.7K | ELECTRICAL |
| 2025-02-04 | Commitment Gate, LLC | $43.5K | PARTS |
| 2024-12-04 | North American Trade Corporation | $43.4K | FREEZER |
| 2024-02-16 | Ferreteria Rafa SL | $41.5K | BACKHOE EQUIPMENT |
| 2024-12-11 | M2 Federal Inc. | $39.9K | DFAC ITEMS |
| 2023-11-10 | Skuasco Corp | $39.9K | FIRE EXTINGUISHERS |
| 2023-11-10 | Skuasco Corp | $39.9K | FIRE EXTINGUISHERS |
| 2024-01-12 | Ferreteria Arrones SRL | $36.2K | SYSTEM TRENCH |
| 2023-11-02 | Ferreteria Rafa SL | $34.4K | TOOLS |
| 2023-11-02 | Ferreteria Rafa SL | $34.4K | TOOLS |
Every action
1 action since 2023-05-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-05-09 | P00007 | Funding only | $0 | UABOS SPAIN - RE-ALIGNMENT OF FUNDS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗