W519TC24F0205↗
KBR Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: $32.11M obligated so far for support- management: logistics support. Its period of performance ended 2026-10-20.
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
- $32.11M
- Potential value
- $60.98M
- Ends
- 2026-10-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W519TC24F0205, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC24F0205_9700_W52P1J19D0044_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR APS-2 GERMANY EUCOM
Up for re-bid: ends 2026-10-20. Recompete brief → · LOGCAP VI Small Business Suite RFI ↗
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 · 4 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under W52P1J19D0044
- Where the work is
- DEU
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
10 actions since 2024-06-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-15 | P00009 | Supplemental agreement (work within scope) | $2.00M | THE PURPOSE OF THIS MODIFICATION IS TO REVISE UCO-KBR-26-0205-EUR000-0499 R0-R7 AND PROVIDE INCREMENTAL FUNDING. |
| 2026-06-04 | P00008 | Supplemental agreement (work within scope) | $7.10M | THE PURPOSE OF THIS MODIFICATION IS TO REVISE UCO-KBR-26-0205-EUR000-0499 R0-R4 AND PROVIDE INCREMENTAL FUNDING. |
| 2026-05-18 | P00007 | Funding only | $106.1K | FUNDING AND UCO UPDATE |
| 2026-04-07 | P00006 | Change order | $7.38M | INCREMENTAL FUNDING MOD/CHANGE ORDER MOD |
| 2026-03-18 | P00005 | Funding only | $1.74M | INCREMENTAL FUNDING |
| 2026-02-05 | P00004 | Administrative change | $0 | INCORPORATE GFP ATTACHMENT |
| 2026-01-07 | P00003 | Administrative change | $0 | UPDATING PAYING OFFICE DODAAC |
| 2025-12-30 | P00002 | Change order | $10.39M | INCORPORATE UCO 26-07 FOR APS-2 EUCOM TASK ORDER |
| 2025-11-24 | P00001 | Funding only | $0 | UPDATING THE PERIOD OF PERFORMANCE DATES. |
| 2024-06-14 | 0 | $3.40M | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR APS-2 GERMANY EUCOM |
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 ↗