N3319124F4414↗
KBR Services, LLC received this contract from Navfacsyscom Europe Africa Central, Department of the Navy: $1.96M obligated so far for repair or alteration of other administrative facilities and service buildings. Its period of performance ended 2025-12-28.
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
- $1.96M
- Potential value
- $1.96M
- Ends
- 2025-12-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N3319124F4414, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N3319124F4414_9700_N3319120D0811_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Europe Africa Central: what it buys
CNIC-211-UPGRADE STREET LIGHTING TO LED
What it is
- Product or service
- Repair or Alteration of Other Administrative Facilities and Service Buildings (PSC Z2AZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Navfacsyscom Europe Africa Central (N33191)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N3319120D0811
- Solicitation
- N3319119R0811
- Where the work is
- DJI
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $613.0K (31.3% 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 |
|---|---|---|---|---|---|
| Kelly & Hayes Electrical Supply of L.I., Inc. | $613.0K | 1 | NY | 2025-11-23 | 2025-11-23 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-11-23 | Kelly & Hayes Electrical Supply of L.I., Inc. | $613.0K | GOODS - STREETLIGHTS - UPGRADE |
Every action
2 actions since 2024-09-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-29 | P00001 | Supplemental agreement (work within scope) | $1.90M | UPGRADE STREET LIGHTING TO LED. |
| 2024-09-28 | 0 | $60.1K | CNIC-211-UPGRADE STREET LIGHTING TO LED |
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 ↗