W519TC23F0362↗
KBR Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: $9.35M obligated so far for support- management: logistics support. Its period of performance ended 2023-09-30.
Key facts · data as of Oct 23, 2026
- Recipient
- KBR Services, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $9.35M
- Potential value
- $9.35M
- Ends
- 2023-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W519TC23F0362, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC23F0362_9700_W52P1J19D0044_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
FORT KNOX, KY, DINING FACILITY (DFAC) SERVICES FOR CADET SUMMER TRAINING.
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under W52P1J19D0044
- Where the work is
- Hardin, KY · district KY-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
3 subawards totaling $6.30M (67.4% 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 |
|---|---|---|---|---|---|
| KKH Rentals Inc | $3.45M | 1 | TX | 2023-07-12 | 2023-07-12 |
| Taylors International Services Inc | $2.85M | 2 | LA | 2023-07-18 | 2024-02-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-07-12 | KKH Rentals Inc | $3.45M | TURNKEY FOOD OPERATIONS |
| 2023-07-18 | Taylors International Services Inc | $2.68M | FOOD OPERATION SERVICES |
| 2024-02-02 | Taylors International Services Inc | $171.5K | DFAC 3 AND DFAC 4 |
Every action
3 actions since 2023-07-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-09-26 | P00002 | Change order definitized | $1.92M | DEFINITIZE UCA AWARD |
| 2023-08-02 | P00001 | Funding only | $2.40M | CADET SUMMER TRAINING FY 23 DINING FACILITY SERVICE. |
| 2023-07-11 | 0 | $5.03M | FORT KNOX, KY, DINING FACILITY (DFAC) SERVICES FOR CADET SUMMER TRAINING. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗