SP470623F0011↗
KBR Services, LLC received this contract from Dcso-Columbus-Division-2, Defense Logistics Agency: $7.92M obligated so far for support- professional: engineering/technical. Its period of performance ended 2024-09-10.
Key facts · data as of Oct 25, 2026
- Recipient
- KBR Services, LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso-Columbus-Division-2 (SP4706)
- Obligated to date
- $7.92M
- Potential value
- $7.92M
- Ends
- 2024-09-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP470623F0011, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP470623F0011_9700_SP470221D0001_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · Dcso-Columbus-Division-2: what it buys
AFHE MAINTENANCE OPTION YEAR 1 TASK ORDER
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Dcso-Columbus-Division-2 (SP4706)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under SP470221D0001
- Solicitation
- SP470220R0014
- Where the work is
- Harris, TX · district TX-18
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $53.6K (0.7% 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 |
|---|---|---|---|---|---|
| Insource Software Solutions, Inc. | $53.6K | 1 | VA | 2023-05-30 | 2023-05-30 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-05-30 | Insource Software Solutions, Inc. | $53.6K | SOFTWARE LICENSE |
Every action
4 actions since 2023-04-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-12 | P00003 | Administrative change | -$21.6K | AUTOMATED FUEL HANDLING EQUIPMENT |
| 2023-09-07 | P00002 | Supplemental agreement (work within scope) | $126.2K | MODIFICATION TO ADD A SITE SUPPORT PROJECT FOR PEARL HARBOR |
| 2023-06-20 | P00001 | Supplemental agreement (work within scope) | $50.0K | AFHE MAINTENANCE - SITE SUPPORT CLIN FOR RED HILL |
| 2023-04-25 | 0 | $7.76M | AFHE MAINTENANCE OPTION YEAR 1 TASK ORDER |
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 ↗