Putting the award page together from the records…
Putting the award page together from the records…
KBR Services, LLC received this contract from Fa8051 772 Ess PKD, Department of the Air Force: $27.28M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2026-09-29.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA805123F0046, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA805123F0046_9700_FA805120D0005_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · Fa8051 772 Ess PKD: what it buys · The follow-on: recompete brief
BASE OPERATING SUPPORT SERVICES - HATZOR AIR BASE & NEVATIM AIR BASE
Up for re-bid: ends 2026-09-29. Recompete brief → · Air Force Civil Augmentation Program (AFCAP) VI ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
23 subawards totaling $7.41M (27.2% 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 |
|---|---|---|---|---|---|
| SH. Shevah Projects LTD | $2.62M | 5 | 2025-01-17 | 2025-06-27 | |
| Conti Federal Services, LLC | $2.22M | 2 | FL | 2024-08-19 | 2024-10-14 |
| Handymench LLC | $1.11M | 8 | FL | 2024-10-02 | 2025-04-03 |
| Coral Sorogon | $440.1K | 1 | 2025-03-10 | 2025-03-10 | |
| Brook Associates | $295.9K | 1 | NY | 2025-02-14 | 2025-02-14 |
| USA Up Star LLC | $224.4K | 1 | IN | 2024-08-04 | 2024-08-04 |
| Star Engineers | $175.0K | 1 | 2024-07-22 | 2024-07-22 | |
| Gornitzky & Co., Advocates | $154.4K | 1 | 2024-10-30 | 2024-10-30 | |
| Albar Industries, Inc. | $86.8K | 1 | MI | 2024-11-18 | 2024-11-18 |
| Class World Wide General Trading LLC | $59.7K | 1 | 2025-10-17 | 2025-10-17 | |
| Monarch Global SP. Z O.O. | $31.6K | 1 | 2025-04-30 | 2025-04-30 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-10 | SH. Shevah Projects LTD | $1.61M | MULTIPLE SERVICES (ONCALL / AS NEEDED BASIS) |
| 2024-08-19 | Conti Federal Services, LLC | $1.41M | PROVISION FOR DESIGN-BUILD MODULAR PRE-FABRICATED CONCRETE BILLETING AND BATHROOM/SHOWER UNITS |
| 2024-10-14 | Conti Federal Services, LLC | $806.5K | DESIGN-BUILD MODULAR PRE-FABRICATED CONCRETE BILLETING AND BATHROOM/SHOWER UNITS |
| 2025-06-27 | SH. Shevah Projects LTD | $500.9K | DESIGN BUILD LATRINE SHOWER SHAVE AND LAUNDRY UNITS |
| 2025-03-10 | Coral Sorogon | $440.1K | HOTEL ACCOMMODATION SERVICES |
| 2025-01-17 | SH. Shevah Projects LTD | $347.2K | REPLACEMENT OF ROOFING SYSTEM - DFAC AND PRE-FAB BUILDINGS |
| 2024-10-11 | Handymench LLC | $347.1K | DESIGN- BUILD LATRINE SHOWER SHAVE (LSS) AND LAUNDRY UNITS |
| 2025-02-14 | Brook Associates | $295.9K | DINING FACILITY (DFAC) - CATERING SERVICES (AS NEEDED BASIS) |
| 2024-10-14 | Handymench LLC | $263.9K | DESIGN AND INSTALL CONCRETE, T-WALLS AND SUNSHADE (PRE-FAB) |
| 2024-08-04 | USA Up Star LLC | $224.4K | HOTEL ACCOMMODATION SERVICES (ON REQUEST BASIS) |
| 2024-07-22 | Star Engineers | $175.0K | PROVISION FOR DESIGN SERVICES, HATZOR |
| 2024-10-30 | Gornitzky & Co., Advocates | $154.4K | VISA SERVICES |
| 2024-10-24 | Handymench LLC | $136.0K | PROVISION FOR INSTALL AUTOMATIC TRANSFER SWITCHES (ATS) AND GENERATOR PAD (CONCRETE PAD) |
| 2024-10-15 | Handymench LLC | $130.1K | REPAIR OF DORM ROOFING SYSTEM |
| 2024-10-14 | Handymench LLC | $129.9K | DESIGN BUILD SERVICE FOR THE REPAIR OF CCC BUILDING GRADING & OUTDOOR AREA |
| 2025-03-28 | SH. Shevah Projects LTD | $109.0K | LINEN |
| 2024-10-02 | Handymench LLC | $97.4K | PROVISION FOR GENERATOR AND FUEL SERVICES |
| 2024-11-18 | Albar Industries, Inc. | $86.8K | VEHICLE LEASING SERVICES |
| 2025-10-17 | Class World Wide General Trading LLC | $59.7K | SHUTTLE SERVICE (TRANSPORTATION) |
| 2025-05-13 | SH. Shevah Projects LTD | $51.0K | PROVIDE MULTIPURPOSE VEHICLE MECHANIC SUPPORT (AS NEEDED BASIS) |
| 2025-04-30 | Monarch Global SP. Z O.O. | $31.6K | VEHICLE LEASING SERVICES |
| 2025-04-03 | Handymench LLC | $1.5K | DESIGN BUILD SERVICE FOR THE REPAIR OF CCC BUILDING GRADING & OUTDOOR AREA |
| 2025-03-03 | Handymench LLC | $1.5K | DESIGN BUILD SERVICE FOR THE REPAIR OF CCC BUILDING GRADING & OUTDOOR AREA |
12 actions since 2023-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-05 | P00011 | Change order | $10.07M | AFCAP V - BASIC CONTRACT KBR |
| 2026-05-29 | PZ0010 | Change order definitized | $3.00M | AFCAP V - BASIC CONTRACT KBR |
| 2026-04-30 | P00009 | Change order | $0 | AFCAP V - BASIC CONTRACT KBR |
| 2026-04-16 | P00008 | Supplemental agreement (work within scope) | $0 | AFCAP V - BASIC CONTRACT KBR |
| 2026-02-12 | P00007 | Additional work (new agreement) | $0 | AFCAP V - BASIC CONTRACT KBR |
| 2025-08-20 | P00006 | Option exercised | $2.22M | AFCAP V - BASIC CONTRACT KBR |
| 2025-08-12 | P00005 | Funding only | $225.0K | AFCAP V - BASIC CONTRACT KBR |
| 2025-08-11 | P00004 | Funding only | $10.7K | AFCAP V - BASIC CONTRACT KBR |
| 2025-01-08 | P00003 | Administrative change | $0 | AFCAP V - BASIC CONTRACT KBR |
| 2024-09-27 | P00002 | Additional work (new agreement) | $7.00M | AFCAP V - BASIC CONTRACT KBR |
| 2024-08-30 | P00001 | Option exercised | $2.12M | AFCAP V - BASIC CONTRACT KBR |
| 2023-09-30 | 0 | $2.64M | BASE OPERATING SUPPORT SERVICES - HATZOR AIR BASE & NEVATIM AIR BASE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗