N3319124F4135↗
KBR Services, LLC received this contract from Navfacsyscom Europe Africa Central, Department of the Navy: $259.4K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2024-09-30.
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
- $259.4K
- Potential value
- $259.4K
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N3319124F4135, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N3319124F4135_9700_N6247021D0001_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Europe Africa Central: what it buys
BLANKET TASK ORDER-OP#3-UAE BOS
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
3 subawards totaling $122.6K (47.2% 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 |
|---|---|---|---|---|---|
| Benim International L.L.C-Fz | $122.6K | 3 | 2024-07-12 | 2024-09-20 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-07-12 | Benim International L.L.C-Fz | $49.8K | REPAIR ROOF AT ADMINISTRATIVE TRAILERS |
| 2024-09-20 | Benim International L.L.C-Fz | $42.6K | REPLACE SUNSHADE FABRIC / CABLE BURIAL |
| 2024-09-20 | Benim International L.L.C-Fz | $30.2K | STORM DAMAGE REPAIRS |
Every action
6 actions since 2024-05-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-14 | P00005 | Administrative change | -$64.0K | INCORPORATE WA#02 DE-OBLIGATE EXCESS FUNDS BLANKET TASK ORDER-OP#3-UAE BOS |
| 2024-08-20 | P00004 | Administrative change | $200.0K | INCREASE FUNDS BY $200K BLANKET TASK ORDER-OP#3-UAE BOS |
| 2024-08-06 | P00003 | Administrative change | $62.0K | CORRECT ERRONEOUS ACTION FROM MOD P02. RETURN $62,026.68 TO LOA. BLANKET TASK ORDER-OP#3-UAE BOS |
| 2024-07-18 | P00002 | Supplemental agreement (work within scope) | -$62.0K | INCORPORATE WORK AUTH. #01 ONTO BTO BLANKET TASK ORDER-OP#3-UAE BOS |
| 2024-05-14 | P00001 | Administrative change | $95.1K | BLANKET TASK ORDER-OP#3-UAE BOS - INCREASE FUNDING |
| 2024-05-01 | 0 | $28.3K | BLANKET TASK ORDER-OP#3-UAE BOS |
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 ↗