Putting the award page together from the records…
Putting the award page together from the records…
KBR Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: $1.16M obligated so far for support- management: logistics support. It runs to 2027-03-02.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W52P1J19F0358, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J19F0358_9700_W52P1J19D0044_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM SETTING THE THEATER SERVICES.
Up for re-bid: ends 2027-03-02. Recompete brief → · LOGCAP VI Small Business Suite RFI ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
1 subaward totaling $153.1K (13.1% 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 |
|---|---|---|---|---|---|
| P.S.D. W Bukowce SP. Z O.O. | $153.1K | 1 | 2025-12-30 | 2025-12-30 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-12-30 | P.S.D. W Bukowce SP. Z O.O. | $153.1K | LEASE OF VEHICLES |
17 actions since 2023-02-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-26 | P00036 | Supplemental agreement (work within scope) | $397.4K | TO DIRECT KBR TO PROVIDE A STRATEGIC PLANNER FOR APS 2.2 IN SUPPORT OF EUCOM OPLANS |
| 2026-03-25 | P00035 | Change order definitized | $0 | DEFINITIZATION OF DESCOPE OF PLANNER |
| 2026-03-02 | P00034 | Option exercised | $43.0K | EXERCISE OY6 AND INCORPORATE PPR FUNDING |
| 2025-12-02 | P00033 | Supplemental agreement (work within scope) | -$611.6K | THE PURPOSE OF MODIFICATION P00033 IS TO ESTABLISH A UCO AND TO DEOBLIGATE FUNDS. |
| 2025-09-25 | P00032 | Funding only | -$5.9K | THE PURPOSE OF MODIFICATION P00032 TO W52P1J19F0358 IS FOR DE-OBLIGATING COVID FUNDS IN THE AMOUNT OF $5,888.33. |
| 2025-02-26 | P00031 | Option exercised | $350.6K | OBLIGATION OF FUNDS FOR OY5. |
| 2024-06-25 | P00030 | Funding only | $318.6K | OBLIGATION OF FUNDS FOR OY4 |
| 2024-04-22 | P00029 | Funding only | $88.0K | INCREMENTAL FUNDING FOR OY4. |
| 2024-03-19 | P00028 | Change order definitized | $42.7K | DEFINITIZE OCSIC CONFERENCE UCO AND INCREMENTALLY FUND OY4 |
| 2024-02-28 | P00027 | Option exercised | $41.0K | EXERCISE OY4 AND INCREMENTALLY FUND. |
| 2024-02-12 | P00026 | Change order | $2.1K | ESTABLISHED UCO AND FUNDING FOR OCSIC CONFERENCE TRAVEL. |
| 2024-01-03 | P00025 | Change order | -$9.2K | DEFINITIZE TTX UCO AND DEOB FUNDS |
| 2023-09-22 | P00024 | Funding only | $5.1K | ESTABLISH UCO AND OBLIGATE FUNDS FOR 21TSC TTX TRAVEL |
| 2023-08-18 | P00023 | Funding only | $1.7K | DEFINITIZE AND ADD ADDITIONAL FUNDING FOR LWRM EVENT. |
| 2023-05-09 | P00022 | Change order definitized | $2.9K | DEFINITE UCOS AND FUNDING FOR TRAVEL |
| 2023-03-20 | P00021 | Funding only | $499.6K | OBLIGATE OY3 FUNDING & ESTABLISH NEW FOR OY2 FUNDS. |
| 2023-02-15 | P00020 | Supplemental agreement (work within scope) | -$1.4K | MODIFICATION P00020 IS DEFINITIZING PRE-DEPLOYMENT SITE SURVEYS (PDSS), AS WELL AS AN ADMINISTRATIVE UPDATE. |
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 ↗