N3319124F4197↗
KBR Services, LLC received this contract from Navfacsyscom Europe Africa Central, Department of the Navy: $1.62M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2024-09-30.
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
- $1.62M
- Potential value
- $1.62M
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N3319124F4197, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N3319124F4197_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 OPTION PERIOD 6.
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
10 subawards totaling $628.7K (38.8% 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 |
|---|---|---|---|---|---|
| Suntech General Trading Co. W.L.L. | $126.0K | 2 | 2024-10-15 | 2024-10-30 | |
| Yateem Air Conditioning Trading Co. W.L.L. | $115.0K | 2 | 2024-11-18 | 2024-11-21 | |
| Panorama Contracting and Engineering Services WLL | $102.4K | 2 | 2024-10-07 | 2024-10-10 | |
| SSG Island Contracting and Trading | $93.9K | 1 | 2024-10-16 | 2024-10-16 | |
| Bmmi BSC | $84.1K | 1 | 2024-10-29 | 2024-10-29 | |
| Golden Peacock Trading and Contracting | $74.6K | 1 | 2024-08-13 | 2024-08-13 | |
| Al Musairie Contracting Co. W.L.L | $32.6K | 1 | 2024-12-09 | 2024-12-09 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-16 | SSG Island Contracting and Trading | $93.9K | REPAIR FAULTY FUEL LEAK DETECTION |
| 2024-10-29 | Bmmi BSC | $84.1K | AC UNITS |
| 2024-10-30 | Suntech General Trading Co. W.L.L. | $81.2K | HVAC ITEMS |
| 2024-11-18 | Yateem Air Conditioning Trading Co. W.L.L. | $80.4K | HVAC ITEMS |
| 2024-08-13 | Golden Peacock Trading and Contracting | $74.6K | REPLACE DOUBLE BLAST DOORS & FRAMES |
| 2024-10-10 | Panorama Contracting and Engineering Services WLL | $71.2K | PROVISION TO REFURBISH STORM WATER |
| 2024-10-15 | Suntech General Trading Co. W.L.L. | $44.9K | PLUMBING ITEMS |
| 2024-11-21 | Yateem Air Conditioning Trading Co. W.L.L. | $34.6K | HVAC ITEMS |
| 2024-12-09 | Al Musairie Contracting Co. W.L.L | $32.6K | PACKAGE UNITS DUCTING WORK |
| 2024-10-07 | Panorama Contracting and Engineering Services WLL | $31.2K | REPLACE FIRE ALARM PANEL |
Every action
7 actions since 2024-07-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-19 | P00006 | Administrative change | $0 | BLANKET TASK ORDER (BTO) FY24 BREAKDOWN MAINTENANCE FUNDING POP 1 |
| 2024-09-30 | P00005 | Administrative change | -$50.7K | RECONCILIATION MODIFICATION. |
| 2024-09-25 | P00004 | Administrative change | $611.4K | BLANKET TASK ORDER (BTO) FY24 BREAKDOWN MAINTENANCE FUNDING POP 1 |
| 2024-09-22 | P00003 | Administrative change | $180.0K | BLANKET TASK ORDER (BTO) FY24 BREAKDOWN MAINTENANCE FUNDING POP 1 |
| 2024-09-17 | P00002 | Administrative change | $343.3K | BLANKET TASK ORDER (BTO) FY24 BREAKDOWN MAINTENANCE FUNDING |
| 2024-08-28 | P00001 | Administrative change | $50.0K | BLANKET TASK ORDER (BTO) FY24 BREAKDOWN MAINTENANCE |
| 2024-07-17 | 0 | $486.0K | BLANKET TASK ORDER (BTO) FOR OPTION PERIOD 6. |
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 ↗