N3319123F4094↗
KBR Services, LLC received this contract from Navfacsyscom Europe Africa Central, Department of the Navy: $8.27M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2024-02-29.
Key facts · data as of Oct 26, 2026
- Recipient
- KBR Services, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Europe Africa Central (N33191)
- Obligated to date
- $8.27M
- Potential value
- $8.27M
- Ends
- 2024-02-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N3319123F4094, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N3319123F4094_9700_N6247021D0001_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Europe Africa Central: what it buys
FUNDING FOR EXERCISE OP#2 UAE BOS POP 1 MAR 23 - 29 FEB 24
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Europe Africa Central (N33191)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6247021D0001
- Solicitation
- N6247019R2010
- Where the work is
- ARE
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
12 subawards totaling $4.04M (48.9% 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 |
|---|---|---|---|---|---|
| Class World Wide General Trading LLC | $2.97M | 7 | 2023-08-09 | 2024-04-02 | |
| The Bridge General Trading an D Contracting Company | $1.02M | 1 | 2023-04-11 | 2023-04-11 | |
| Gallagher International L.L.C | $32.3K | 1 | 2023-08-11 | 2023-08-11 | |
| The Bridge General Trading and Contracting Company W.L.L. | $21.7K | 3 | 2023-06-03 | 2024-01-03 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-10-10 | Class World Wide General Trading LLC | $2.76M | PROVIDE NON-TACTICAL VEHICLES (NTV) LEASE SERVICES |
| 2023-04-11 | The Bridge General Trading an D Contracting Company | $1.02M | TEMPORARY GENERAL LABOR SERVICES |
| 2024-04-02 | Class World Wide General Trading LLC | $155.5K | PROVIDE NON-TACTICAL VEHICLES (NTV) LEASE SERVICES |
| 2023-09-11 | Class World Wide General Trading LLC | $38.5K | PROVIDE NON-TACTICAL VEHICLES (NTV) LEASE SERVICES |
| 2023-08-11 | Gallagher International L.L.C | $32.3K | LEASE OF 90 TON CRANE WITH OPERATOR AND RIGGING CREW WITH LIFTING ACCESSORIES |
| 2024-01-03 | The Bridge General Trading and Contracting Company W.L.L. | $17.5K | TEMPORARY GENERAL LABOR SERVICES |
| 2023-12-11 | Class World Wide General Trading LLC | $8.3K | PROVIDE NON-TACTICAL VEHICLES (NTV) LEASE SERVICES IN SUPPORT |
| 2024-02-29 | Class World Wide General Trading LLC | $4.8K | PROVIDE NON-TACTICAL VEHICLES (NTV) LEASE SERVICES |
| 2023-09-14 | The Bridge General Trading and Contracting Company W.L.L. | $3.9K | TEMPORARY GENERAL LABOR SERVICES |
| 2024-01-29 | Class World Wide General Trading LLC | $1.3K | PROVIDE NON-TACTICAL VEHICLES (NTV) LEASE SERVICES IN SUPPORT OF JBOSS PROGRAM |
| 2023-08-09 | Class World Wide General Trading LLC | $400 | PROVIDE NON-TACTICAL VEHICLES (NTV) LEASE SERVICES |
| 2023-06-03 | The Bridge General Trading and Contracting Company W.L.L. | $300 | TEMPORARY GENERAL LABOR SERVICES |
Every action
5 actions since 2023-03-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-21 | P00004 | Supplemental agreement (work within scope) | $5.8K | P00004 - FUNDING INCREASE FOR CORPORATE GAS CARDS AND VEHICLE SALIK PASSES |
| 2023-09-29 | P00003 | Supplemental agreement (work within scope) | $107.6K | PROVIDE ADDITIONAL SERVICES OP#2 UAE BOS POP 1 OCT 23 - 29 FEB 24 |
| 2023-03-16 | P00002 | Funding only | $2.04M | INCREMENTAL FUNDING FOR OP#2 UAE BOS POP: 01MAR23 - 29FEB24 |
| 2023-03-14 | P00001 | Administrative change | $0 | CORRECT CAR CCD TO 29 FEB 24 AND CORRECT EST. ULTIMATE CCD TO 08/31/2029 |
| 2023-03-09 | 0 | $6.12M | FUNDING FOR EXERCISE OP#2 UAE BOS POP 1 MAR 23 - 29 FEB 24 |
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 ↗