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: $59.34M obligated so far for support- management: logistics support. It runs to 2027-03-02.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W52P1J19F0395, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J19F0395_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 NORTHCOM 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.
38 subawards totaling $40.03M (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 |
|---|---|---|---|---|---|
| Taylors International Services Inc | $13.10M | 5 | LA | 2023-06-22 | 2025-01-11 |
| KKH Rentals Inc | $10.38M | 8 | TX | 2023-03-23 | 2025-04-18 |
| Active Deployment Systems, LLC | $5.88M | 10 | TX | 2023-02-03 | 2023-05-30 |
| Beachview Logistics US, Inc. | $5.23M | 1 | GA | 2025-04-21 | 2025-04-21 |
| Thomas Gallaway Company LLC | $1.76M | 2 | CA | 2023-02-02 | 2025-04-03 |
| Rekord Tent LLC | $1.64M | 1 | GA | 2024-02-05 | 2024-02-05 |
| USA Up Star LLC | $924.7K | 4 | IN | 2023-01-31 | 2024-07-15 |
| Cotton Commercial USA, Inc. | $514.8K | 1 | TX | 2025-04-14 | 2025-04-14 |
| Gogo Charters LLC | $370.3K | 1 | GA | 2023-04-28 | 2023-04-28 |
| Rockwell American Services, LTD. | $126.4K | 1 | OR | 2025-04-04 | 2025-04-04 |
| Industrial Tent Systems LLC | $66.3K | 3 | TX | 2023-01-31 | 2023-02-09 |
| Aim World Services Inc | $45.4K | 1 | TX | 2023-03-29 | 2023-03-29 |
| Date | To | Amount | For |
|---|---|---|---|
| 2023-06-22 | Taylors International Services Inc | $10.87M | TURNKEY DINING FACILITY SERVICES |
| 2025-04-21 | Beachview Logistics US, Inc. | $5.23M | TURNKEY SHOWER/TOILET CONTAINERS |
| 2024-06-26 | KKH Rentals Inc | $5.11M | AWARDDFAC FOOD SERVICE OPERATIONS, LABOR |
| 2025-04-18 | KKH Rentals Inc | $2.69M | FABRIC TENTS |
| 2023-02-16 | Active Deployment Systems, LLC | $2.28M | SHOWERS AND TOILETS |
| 2023-02-16 | Active Deployment Systems, LLC | $2.28M | SHOWERS AND TOILETS |
| 2024-02-05 | Rekord Tent, LLC | $1.64M | TURNKEY TENT SERVICES WITH CUSTODIAL |
| 2024-06-11 | Taylors International Services Inc | $1.55M | DFAC OPERATIONS |
| 2024-07-29 | KKH Rentals Inc | $1.50M | AWARDDFAC FOOD SERVICE OPERATIONS |
| 2025-04-03 | Thomas Gallaway Company LLC | $1.01M | IT SERVICES |
| 2023-02-02 | Thomas Gallaway Company LLC | $748.1K | TURNKEY WIFI INTERNET SERVICES |
| 2025-04-14 | Cotton Commercial USA, Inc. | $514.8K | LABOR |
| 2024-07-15 | USA Up Star LLC | $489.9K | FOOD SERVICE OPERATIONS (DFAC SERVICES) |
| 2024-07-31 | KKH Rentals Inc | $463.1K | FT MCCOY, WI DFAC LABOR SERVICE OPERATIONS |
| 2024-07-31 | Taylors International Services Inc | $440.9K | (DFAC 3 AND DFAC 4) |
| 2023-01-31 | USA Up Star LLC | $411.6K | FUEL SERVICES |
| 2023-04-28 | Gogo Charters LLC | $370.3K | SHUTTLE BUS SERVICES |
| 2025-03-08 | KKH Rentals Inc | $349.4K | RETAIL FUEL TRANSPORTATION AND DISPENSING SERVICES |
| 2023-03-07 | Active Deployment Systems, LLC | $320.2K | SHOWERS AND TOILETS |
| 2023-02-03 | Active Deployment Systems, LLC | $228.1K | PORTABLE TOILETS (CHEMICAL LATRINES) AND HAND WASH STATIONS |
| 2023-02-03 | Active Deployment Systems, LLC | $228.1K | PORTABLE TOILETS (CHEMICAL LATRINES) AND HAND WASH STATIONS |
| 2023-02-13 | Active Deployment Systems, LLC | $185.7K | REEFERS |
| 2023-02-13 | Active Deployment Systems, LLC | $185.7K | REEFERS |
| 2024-02-02 | Taylors International Services Inc | $171.5K | DFAC 3 AND DFAC 4 |
| 2025-04-04 | Rockwell American Services, LTD. | $126.4K | REEFER SERVICES |
53 actions since 2022-10-07. 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 | P00076 | Supplemental agreement (work within scope) | $10.0K | THE PURPOSE OF MODIFICATION P00076 TO TO W52P1J19F0395 IS TO OBLIGATE INCREMENTAL FUNDING FOR THE PDSS PERFORMED AT MEDCOE JBSA AND TO INCORPORATE THE MOST RECENT VERSIONS OF THE TDPS FOR CST26 AND LOGCAP V WPNY LRC FLEX WORKFORCE. |
| 2026-06-04 | P00075 | Supplemental agreement (work within scope) | $780.4K | MOD P00075 TO TO W52P1J19F0395 IS TO INITIATE AND INCREMENTALLY FUND UCA #26-26 FOR SUPPORT SERVICES AT THE LOGISTICS READINESS CENTER (LRC), USMA OBLIGATING $783,912.47. THIS MODIFICATION ALSO DE-OBLIGATES $3,500.00 FROM AB250 CLIN 5006. |
| 2026-06-03 | P00074 | Supplemental agreement (work within scope) | $924.7K | USMA DFAC AUG UCA DEFINITIZATION AND FUNDING OF BASE AND OP1. |
| 2026-05-13 | P00073 | Option exercised | $614.6K | EXERCISE AND INCREMENTAL FUNDING OF OPTION PERIOD 1 FOR USMA DFAC SUPPORT AUGMENTATION. |
| 2026-04-22 | P00072 | Funding only | $296.0K | USMA DFAC INCREMENTAL FUNDING |
| 2026-04-08 | P00071 | Administrative change | $0 | LCV NCOM: ADMIN DODAAC CORRECTION |
| 2026-03-30 | P00070 | Change order definitized | $0 | LCV NCOM: DEFZ WFX 25-4 |
| 2026-03-24 | P00069 | Change order definitized | $13.47M | LCV NCOM: DEFZ AB250 AND IFUND CST26 AND CST25 |
| 2026-03-02 | P00068 | Option exercised | $599.8K | LCV NCOM EXERCISE OP 6 AND INCREMENTAL FUNDING |
| 2026-02-12 | P00067 | Supplemental agreement (work within scope) | -$391.3K | LCV NCOM: DEOBLIGATION |
| 2025-12-29 | P00065 | Option exercised | $25.0K | LCV NCOM: EXERCISE CST OP2 AND ADD GFP |
| 2025-12-19 | P00064 | Funding only | $334.6K | LCV NCOM: CST FUNDING AND CLIN REALLOCATION AND DEOBLIGATION |
| 2025-09-29 | P00063 | Funding only | $3.8K | LCV NCOM: FT. GREGG ADAMS ROM FUNDING MOD |
| 2025-09-25 | P00062 | Funding only | -$1.49M | LCVNCOM: ULO DEOBLIGATION MOD |
| 2025-09-23 | P00061 | Funding only | $1.27M | LCV NCOM: WFX 25-4 INCREMENTAL FUNDING MOD |
| 2025-09-19 | P00060 | Change order definitized | -$481.5K | LCV NCOM: CST 25 DEFINITIZATION AND WFX 25-4 PPE FUNDING |
| 2025-08-22 | P00059 | Funding only | $106.0K | LCV NCOM: TRADOC EXPANSION PDSS FUNDING |
| 2025-08-01 | P00058 | Funding only | $42.4K | LCV NCOM: CST 25 INCREMENTAL FUNDING MOD AND DEOBLIGATION |
| 2025-07-23 | P00057 | Funding only | $1.10M | LCV NCOM: CST 25 INCREMENTAL FUNDING MOD |
| 2025-07-09 | P00056 | Funding only | $0 | RE-ALIGNMENT OF FUNDING FROM FEE TO COST |
| 2025-06-17 | P00055 | Funding only | $0 | LCV NCOM DEOBLIGATION |
| 2025-06-12 | P00054 | Supplemental agreement (work within scope) | $1.75M | LOGCAP V NORTHCOM: UCA ARMY BIRTHDAY PARADE ROUTE STEEL PLATING AND REMOVAL |
| 2025-06-06 | P00053 | Funding only | $7.16M | LOGCAP V NORTHCOM STT, INCREMENTAL FUNDING FOR CADET SUMMER TRAINING OPTION PERIOD 1 AND FUNDING FOR SOUTHERN BORDER PRE-DEPLOYMENT SITE SURVEYS |
| 2025-05-20 | P00052 | Funding only | $5.33M | LCV NCOM: INCREMENTAL FUNDING FOR WFX 25-4 |
| 2025-05-16 | P00051 | Funding only | -$396.5K | LCV NCOM DEOBLIGATION |
| 2025-04-30 | P00050 | Supplemental agreement (work within scope) | $8.5K | INCORPORATE FUNDING FOR FJLA-PDSS |
| 2025-04-14 | P00049 | Change order | $5.88M | INCORPORATE UCO KBR-25-0395-WFX25-0001. |
| 2025-03-31 | P00048 | Funding only | $3.30M | LOGCAP V NORTHCOM STT, INCREMENTAL FUNDING FOR CADET SUMMER TRAINING OPTION PERIOD 1. |
| 2025-02-26 | P00047 | Option exercised | $25.0K | EXERCISE OP5 FOR LOGCAP V STT NORTHCOM |
| 2025-01-30 | P00046 | Funding only | -$471.6K | LOGCAP V NCOM DEOBLIGATE ULOS. |
| 2025-01-29 | P00066 | Supplemental agreement (work within scope) | $591.9K | LCV NCOM: ULO DEOBLIGATION |
| 2025-01-03 | P00045 | Change order definitized | -$66.9K | DEFINITIZE UCO KBR-24-0395-MSFEX-0002 AND DEOB EXCESS FUNDING |
| 2024-11-13 | P00044 | Option exercised | $20.0K | EXERCISE OPTION PERIOD 1 FOR CST FOOD SERVICES SUPPORT |
| 2024-09-19 | P00043 | Funding only | -$166.4K | DEOBLIGATE FUNDS, ADD INCREMENTAL FUNDING AND ADMIN CHANGE NEW TDP VERSION |
| 2024-08-28 | P00042 | Funding only | $65.2K | SFAC CAIN DEFZ, ADD FUNDING, AND DEOB. |
| 2024-07-11 | P00041 | Funding only | $541.9K | CST24 INCREMENTAL FUNDING |
| 2024-06-24 | P00040 | Supplemental agreement (work within scope) | $946.8K | INCORPORATE UCO FOR 88TH READINESS DIVISION-MOBILIZATION SUPPORT FORCE - EXERCISE (MSF-EX) AT FT MCCOY, WI |
| 2024-06-14 | P00039 | Funding only | $2.45M | CST24 INCREMENTAL FUNDING MODIFICATION. |
| 2024-06-03 | P00038 | Funding only | $2.06M | INCREMENTAL FUNDING MODIFICATION IN SUPPORT OF CADET SUMMER TRAINING 2024 |
| 2024-05-30 | P00037 | Change order definitized | $2.2K | LCV NCOM: MOBEX DEFZ, DEOBS, INCREMENTAL FUNDING |
| 2024-04-15 | P00036 | Funding only | $2.57M | LOGCAP V CST 2024 INCREMENTAL FUNDING MODIFICATION |
| 2024-04-05 | P00035 | Funding only | $2.00M | CADET SUMMER TRAINING 2024 INCREMENTAL FUNDING MODIFICATION |
| 2024-03-29 | P00034 | Funding only | -$614.2K | LOGCAP V: NORTHCOM - STT - ADD 82 CAB OVERRUN FUNDING, DEOBS, AND UCO FOR SFAC OCV AT CAIN. |
| 2024-03-21 | P00033 | Change order | $4.55M | CADET SUMMER TRAINING 2024 |
| 2024-02-26 | P00032 | Option exercised | $16.0K | EXERCISING OY4 NOTHRCOM STT PLANNER |
| 2023-09-15 | P00031 | Change order definitized | $2.00M | DEFINITZATION OF WARFIGHTER EXERCISE 23-4 UCO AND 82ND CAB SSA AUGMENTATION PDSS/PPE GENERATION. THIS ACTION ALSO INCLUDES A UCO FOR MOBEX III 24 AT FT. RILEY, KS - PROJECT PLANNING ESTIMATE GENERATION, INCREMENTAL FUNDING AND DEOBLIGATION EFFORTS. |
| 2023-07-06 | P00030 | Change order definitized | -$685.7K | LOGCAP V: NORTHCOM - SETTING THE THEATER 3 UCO DEFINITIZATION AND DE-OBLIGATIONS |
| 2023-03-21 | P00029 | Change order definitized | $16.7K | DEFINITIZATION OF UCOS FOR SOUTHWEST BORDER TITLE 42 MISSION PLANNING AND SDDC RAIL AUGMENTATION PPR. |
| 2023-03-07 | P00028 | Change order | $5.98M | UCO INCORPORATION FOR WARFIGHTER EXERCISE (WFX 23-4). |
| 2023-03-02 | P00027 | Option exercised | $299.1K | INCORPORATION OF NEGOTIATED OPTION PERIOD 3-9 PRICES FOR ASC AND USASOC PLANNERS. EXERCISING OPTION PERIOD 3 FOR ASC RI STT PLANNERS ONLY. |
| 2023-01-30 | P00026 | Change order definitized | -$3.07M | DEFINITIZATION OF 4 UCOS (PAPB-0001 AND FBTX-0003, -0004, -0007 AND ADDITION OF STT MFGI DELIVERABLES. |
| 2022-10-19 | P00025 | Change order definitized | -$1.9K | ACTION TO DEFINITIZE UCO KBR-21-0395-OY1-0001 FOR STT'S OPTION PERIOD 1 AT $413,445.31, DEFINITIZE UCO KBR-22-0395-OY2-0001 FOR STT'S OPTION PERIOD 2 AT $491,359.56, AND DEOBLIGATE $1,922.19 FOR CLIN 1003 FOR STT OY1 PLANNER TRAVEL. |
| 2022-10-07 | P00024 | Funding only | $34.6K | ADD INCREMENTAL FUNDING TO CLIN 0003AP FOR WFX 21-3. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗