N3319125F0079↗
KBR Services, LLC received this contract from Navfacsyscom Europe Africa Central, Department of the Navy: $212.7K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-11-30.
Key facts · data as of Oct 28, 2026
- Recipient
- KBR Services, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Europe Africa Central (N33191)
- Obligated to date
- $212.7K
- Potential value
- $212.7K
- Ends
- 2025-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N3319125F0079, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N3319125F0079_9700_N6247017D4007_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Europe Africa Central: what it buys
ARMY LATRINE SERVICES
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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2025-04-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-20 | P00003 | Administrative change | $29.7K | PROVIDE SERVICES ON MINA SALMAN PIER WHICH INCLUDES 20K GENERATOR, PORTA JOHNS, DUMPSER W/ PICKUPS AND HAND WASH STATION. THE OPTION PERIODS WILL NOT HAVE THE 20K GENERATOR AND WILL HAVE REDUCED SERVICES ON PORTA JOHNS AND TRASK PICKUPS. |
| 2025-07-27 | P00002 | Option exercised | $29.7K | PROVIDE SERVICES ON MINA SALMAN PIER WHICH INCLUDES 20K GENERATOR, PORTA JOHNS, DUMPSER W/ PICKUPS AND HAND WASH STATION. THE OPTION PERIODS WILL NOT HAVE THE 20K GENERATOR AND WILL HAVE REDUCED SERVICES ON PORTA JOHNS AND TRASK PICKUPS. |
| 2025-07-24 | P00001 | Change order | $0 | PROVIDE SERVICES ON MINA SALMAN PIER WHICH INCLUDES 20K GENERATOR, PORTA JOHNS, DUMPSER W/ PICKUPS AND HAND WASH STATION. THE OPTION PERIODS WILL NOT HAVE THE 20K GENERATOR AND WILL HAVE REDUCED SERVICES ON PORTA JOHNS AND TRASK PICKUPS. |
| 2025-04-02 | 0 | $153.2K | ARMY LATRINE SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗