N3319125F0001↗
KBR Services, LLC received this contract from Navfacsyscom Europe Africa Central, Department of the Navy: $23.89M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-11-30.
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
- $23.89M
- Potential value
- $23.89M
- Ends
- 2025-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N3319125F0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N3319125F0001_9700_N6247017D4007_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Europe Africa Central: what it buys
NSA BOSC OPTION YEAR 7 RECURRING WORK
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
13 subawards totaling $2.75M (11.5% 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 |
|---|---|---|---|---|---|
| Joz Contracting W.L.L | $1.25M | 3 | 2024-12-03 | 2024-12-03 | |
| Al Tawfeek Maintenance Services Co. WLL. | $517.1K | 3 | 2024-11-28 | 2025-01-22 | |
| Panorama Contracting and Engineering Services WLL | $449.3K | 1 | 2025-06-02 | 2025-06-02 | |
| Ecotech Company W.L.L. | $274.5K | 2 | 2024-12-03 | 2024-12-06 | |
| Green Star Sentral Air Conditioning W.L.L | $96.3K | 1 | 2024-11-28 | 2024-11-28 | |
| Al Salem Johnson Controls W.L.L | $68.3K | 1 | 2025-02-03 | 2025-02-03 | |
| Arabian International Services Company W.L.L | $60.4K | 1 | 2024-12-17 | 2024-12-17 | |
| Al Musairie Contracting Co. W.L.L | $31.7K | 1 | 2024-12-19 | 2024-12-19 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-12-03 | Joz Contracting W.L.L | $1.03M | GALLEY SERVICES |
| 2025-06-02 | Panorama Contracting and Engineering Services WLL | $449.3K | INSTALLATION OF T-WALLS & CAMO NETTING |
| 2024-12-05 | Al Tawfeek Maintenance Services Co. WLL. | $269.7K | SOLID WASTE REMOVAL SERVICES |
| 2024-12-06 | Ecotech Company W.L.L. | $202.2K | SHUTTLE BUS SERVICE |
| 2024-11-28 | Al Tawfeek Maintenance Services Co. WLL. | $190.9K | GREASE TRAPS |
| 2024-12-03 | Joz Contracting W.L.L | $169.2K | TEMPORARY LABOR SERVICES |
| 2024-11-28 | Green Star Sentral Air Conditioning W.L.L | $96.3K | COMPRESSOR OIL ANALYSIS TESTING |
| 2024-12-03 | Ecotech Company W.L.L. | $72.3K | GENERATOR LOAD BANK TESTING SERVICES |
| 2025-02-03 | Al Salem Johnson Controls W.L.L | $68.3K | COOLANT REPLACEMENT |
| 2024-12-17 | Arabian International Services Company W.L.L | $60.4K | EQUIPMENT SERVICES |
| 2025-01-22 | Al Tawfeek Maintenance Services Co. WLL. | $56.5K | SOLID WASTE REMOVAL SERVICES |
| 2024-12-03 | Joz Contracting W.L.L | $51.5K | WASTE WATER REMOVAL SERVICES |
| 2024-12-19 | Al Musairie Contracting Co. W.L.L | $31.7K | ELECTRIC FORKLIFT WITHOUT OPERATOR LEASE |
Every action
12 actions since 2025-01-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-30 | P00011 | Funding only | $184.8K | INCORPORATE SERVICES UNDER N62470-17-D-4007 P00018 AND CORRECT ALL LINES OF ACCOUNTING. |
| 2025-08-18 | P00010 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE CHANGES MADE UNDER BASE CONTRACT N6247017D4007 P00017 TO DESCOPE - ELIN H005CD - PROVIDE TWO GENERATORS AT B-262 (SPEC ITEM 3.4.5). |
| 2025-06-03 | P00009 | Funding only | $12.5K | OPTION YEAR 7 RECURRING WORK - INCREMENTAL FUNDING MODIFICATION. |
| 2025-05-08 | P00008 | Funding only | $2.48M | OPTION YEAR 7 RECURRING WORK - INCREMENTAL FUNDING |
| 2025-04-23 | P00007 | Administrative change | $3.72M | P00007 INCREMENTAL FUNDS FOR CNIC ST |
| 2025-04-17 | P00006 | Funding only | $2.35M | OPTION YEAR 7 RECURRING WORK - INCREMENTAL FUNDING MODIFICATION. |
| 2025-03-31 | P00005 | Funding only | $2.21M | OPTION YEAR 7 RECURRING WORK - INCREMENTAL FUNDING MODIFICATION |
| 2025-03-13 | P00004 | Funding only | $728.7K | OPTION YEAR 7 RECURRING WORK - INCREMENTAL FUNDING |
| 2025-03-10 | P00003 | Funding only | $2.20M | OPTION YEAR 7 RECURRING WORK - INCREMENTAL FUNDING |
| 2025-03-10 | P00002 | Funding only | $3.64M | OPTION YEAR 7 RECURRING WORK - INCREMENTAL FUNDING |
| 2025-03-09 | P00001 | Funding only | $4.41M | OPTION YEAR 7 RECURRING WORK - INCREMENTAL FUNDING MODIFICATION. |
| 2025-01-06 | 0 | $1.95M | NSA BOSC OPTION YEAR 7 RECURRING WORK |
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 ↗