Putting the award page together from the records…
Putting the award page together from the records…
KBR Services, LLC received this contract from Commander, Department of the Navy: -$107.6K obligated so far for support- management: logistics support. Its period of performance ended 2022-06-30.
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 M6700421F1303, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_M6700421F1303_9700_M6700419D0001_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · Commander: what it buys
MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUSTAINMENT
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
11 subawards totaling $286.0K (28600513.0% 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 |
|---|---|---|---|---|---|
| ST. Johns Boat Company | $214.8K | 8 | FL | 2022-10-06 | 2023-03-30 |
| Sea Box Inc | $49.4K | 1 | NJ | 2023-04-19 | 2023-04-19 |
| GHX Industrial LLC | $20.0K | 1 | TX | 2023-07-06 | 2023-07-06 |
| Kalmar USA Inc. | $1.8K | 1 | KS | 2023-02-10 | 2023-02-10 |
| Date | To | Amount | For |
|---|---|---|---|
| 2022-10-06 | ST. Johns Boat Company | $87.0K | LIGHTERAGE REPAIR - 88CFPM0619 |
| 2023-01-17 | ST. Johns Boat Company | $70.8K | REPAIR SERVICES |
| 2023-04-19 | Sea Box Inc | $49.4K | CONTAINER WITH OFFICE/ WORK BENCH |
| 2023-02-03 | ST. Johns Boat Company | $30.5K | 80BM0833 TRAVEL LIFT D RINGS REPLACE & TEST; FLEX REC MOD CLEAR DRAIN |
| 2023-07-06 | GHX Industrial LLC | $20.0K | CYLINDER REPAIR |
| 2023-03-30 | ST. Johns Boat Company | $12.9K | 40WB0803 STRUCTURAL DISCREPANCIES; DOCK WASH UNDOCK |
| 2022-11-02 | ST. Johns Boat Company | $7.9K | LIGHTERAGE REPAIR - 88CFPM0619 |
| 2022-12-19 | ST. Johns Boat Company | $4.9K | LIGHTERAGE REPAIR |
| 2023-02-10 | Kalmar USA Inc. | $1.8K | VEHICLE MAINTENANCE AND CRANE REPAIR |
| 2023-01-17 | ST. Johns Boat Company | $605 | LITERAGE REPAIR |
| 2022-11-02 | ST. Johns Boat Company | $170 | REPAIR SERVICES |
1 action since 2025-01-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-01-29 | P00010 | Funding only | -$107.6K | MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUSTAINMENT |
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 ↗