N3319125F6201↗
KBR Services, LLC received this contract from Navfacsyscom Europe Africa Central, Department of the Navy: $2.11M obligated so far for installation of equipment- miscellaneous. Its period of performance ended 2026-09-26.
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
- $2.11M
- Potential value
- $2.11M
- Ends
- 2026-09-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N3319125F6201, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N3319125F6201_9700_N3319120D0811_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Europe Africa Central: what it buys · The follow-on: recompete brief
THE PROJECT INCLUDES REPLACING FAULTY CABLES CONNECTING PP2A AND PP3 CONNECTION AND FAULTY CABLES CONNECTING PP2 AND PP2A.
Up for re-bid: ends 2026-09-26. Recompete brief → · N3319125C6015P00001 J&A ↗
What it is
- Product or service
- Installation of Equipment- Miscellaneous (PSC N099)
- 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
- 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 $180.0K (8.5% 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 |
|---|---|---|---|---|---|
| FG Technical Services LLC | $180.0K | 1 | 2025-12-10 | 2025-12-10 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-12-10 | FG Technical Services LLC | $180.0K | NETA TESTING FOR SECOND INTERCONNECTION |
Every action
1 action since 2025-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-26 | 0 | $2.11M | THE PROJECT INCLUDES REPLACING FAULTY CABLES CONNECTING PP2A AND PP3 CONNECTION AND FAULTY CABLES CONNECTING PP2 AND PP2A. |
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 ↗