N3319123F4201↗
KBR Services, LLC received this contract from Navfacsyscom Europe Africa Central, Department of the Navy: $556.0K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2023-09-30.
Key facts · data as of Oct 25, 2026
- Recipient
- KBR Services, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Europe Africa Central (N33191)
- Obligated to date
- $556.0K
- Potential value
- $556.0K
- Ends
- 2023-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N3319123F4201, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N3319123F4201_9700_N6247017D4007_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Europe Africa Central: what it buys
BLANKET TASK ORDER (BTO) FOR POP 26 JULY 2023 TO 30 SEPTEMBER 2023.
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 N6247017D4007
- Solicitation
- N6247015R4006
- Where the work is
- BHR
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $99.4K (17.9% 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 |
|---|---|---|---|---|---|
| Panorama Contracting and Engineering Services WLL | $99.4K | 1 | 2023-10-02 | 2023-10-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-10-02 | Panorama Contracting and Engineering Services WLL | $99.4K | STRUCTURAL REPAIR & CLEANING OF TANKS |
Every action
4 actions since 2023-07-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-11-06 | P00003 | Administrative change | -$146 | RECONCILIATION MODIFICATION FOR WORK AUTHORIZATIONS (WA) 01-32 |
| 2023-09-25 | P00002 | Administrative change | $60.8K | BLANKET TASK ORDER (BTO) |
| 2023-08-10 | P00001 | Funding only | $150.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CAPACITY OF THIS BTO BY $150,000.00 FROM $345,338.98 TO A TOTAL CAPACITY OF $495,338.98. |
| 2023-07-24 | 0 | $345.3K | BLANKET TASK ORDER (BTO) FOR POP 26 JULY 2023 TO 30 SEPTEMBER 2023. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗