SP470625F0035↗
KBR Services, LLC received this contract from Dcso-Columbus-Division-2, Defense Logistics Agency: $7.77M obligated so far for installation of equipment- miscellaneous. Its period of performance ended 2026-05-12.
Key facts · data as of Oct 26, 2026
- Recipient
- KBR Services, LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso-Columbus-Division-2 (SP4706)
- Obligated to date
- $7.77M
- Potential value
- $7.77M
- Ends
- 2026-05-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SP470625F0035, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP470625F0035_9700_SP470221D0001_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · Dcso-Columbus-Division-2: what it buys
AUTOMATED FUEL HANDLING EQUIPMENT OPTION YEAR 3
What it is
- Product or service
- Installation of Equipment- Miscellaneous (PSC N099)
- 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
- Montgomery, MD · district MD-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
3 subawards totaling $275.0K (3.5% 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 |
|---|---|---|---|---|---|
| Tensorx, Inc. | $205.0K | 1 | TN | 2025-12-03 | 2025-12-03 |
| The Integration Group of Americas, Inc. | $38.3K | 1 | LA | 2025-04-22 | 2025-04-22 |
| Actemium Cegelec Corp | $31.7K | 1 | PA | 2025-05-09 | 2025-05-09 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-12-03 | Tensorx, Inc. | $205.0K | DLA MAINTENANCE |
| 2025-04-22 | The Integration Group of Americas, Inc. | $38.3K | PIER FIBER SUPPORT (INFRASTRUCTURE) |
| 2025-05-09 | Actemium Cegelec Corp | $31.7K | SERRATED SOFTWARE SERVICES |
Every action
2 actions since 2025-04-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-30 | P00001 | Supplemental agreement (work within scope) | $0 | AUTOMATED FUEL HANDLING EQUIPMENT MAINTENANCE - MOD TO ADD CLIN 3005 |
| 2025-04-25 | 0 | $7.77M | AUTOMATED FUEL HANDLING EQUIPMENT OPTION YEAR 3 |
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 ↗