W52P1J19F0396↗
KBR Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: $524.58M obligated so far for support- management: logistics support. It runs to 2027-03-11.
Key facts · data as of Oct 21, 2026
- Recipient
- KBR Services, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $524.58M
- Potential value
- $904.34M
- Ends
- 2027-03-11
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W52P1J19F0396, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J19F0396_9700_W52P1J19D0044_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC.
Obligated to date$524.58M64 actions
Current value$777.79Mwith options exercised
Potential value$904.34Mif every option is used
Period2019-04-12 → 2027-03-11current end date
Passed on$197.82Mto 41 subcontractors
Up for re-bid: ends 2027-03-11. 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 · 6 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under W52P1J19D0044
- Where the work is
- San Bernardino, CA · district CA-23
Obligations by fiscal year
FY2023$118.65M
FY2024$121.66M
FY2025$135.17M
FY2026$149.11M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
192 subawards totaling $197.82M (37.7% 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 |
|---|---|---|---|---|---|
| Talon Technical Services LLC | $130.54M | 38 | AL | 2022-12-23 | 2025-04-14 |
| Projectxyz, Inc. | $20.52M | 16 | AL | 2023-03-09 | 2025-03-21 |
| Aggreko Polska SP. Z O.O. | $13.00M | 8 | 2022-10-04 | 2022-10-07 | |
| Rekord Hale Namiotowe SP. Z O.O. | $7.18M | 33 | 2022-10-01 | 2022-10-21 | |
| V2X Aerospace LLC | $6.33M | 7 | MS | 2023-01-06 | 2025-04-03 |
| United Rentals (North America), Inc. | $3.60M | 3 | CT | 2023-03-15 | 2025-04-29 |
| Ids Operations LTD | $2.97M | 2 | 2022-10-01 | 2022-10-12 | |
| DSG Bulgaria Eood | $1.66M | 5 | 2022-10-01 | 2022-10-01 | |
| B.E.S.T. Opportunities, Inc. | $1.44M | 6 | CA | 2023-03-10 | 2025-03-10 |
| TK Holdings SP Z O O | $1.18M | 1 | 2023-03-13 | 2023-03-13 | |
| Port Shipping & Engineering S.R.L. | $1.05M | 1 | 2022-10-01 | 2022-10-01 | |
| Nsi Servis Ve Lojistik Anonim Sirketi | $1.03M | 5 | 2022-10-01 | 2022-10-03 | |
| TVH Parts Co. | $960.7K | 12 | 2022-10-01 | 2022-10-24 | |
| G Con SP Z O O | $920.8K | 12 | 2022-10-01 | 2022-10-14 | |
| Remote Medicine Inc. | $832.0K | 1 | WA | 2023-03-09 | 2023-03-09 |
| United Rentals, Inc. | $803.3K | 3 | CT | 2022-10-31 | 2025-03-06 |
| United Bird & Bat Control LLC | $674.8K | 1 | CA | 2024-08-26 | 2024-08-26 |
| Mather Bros Inc | $563.6K | 4 | CA | 2023-03-10 | 2025-03-23 |
| Aramark Services Inc. | $468.7K | 3 | CA | 2023-03-10 | 2024-03-07 |
| Snow Clean SRL | $247.3K | 1 | 2022-10-04 | 2022-10-04 | |
| Dom Samochodowy Germaz SP. Z O.O. | $230.0K | 2 | 2022-10-24 | 2022-10-24 | |
| Autolift Services, Inc. a California Corporation | $223.2K | 5 | CA | 2023-03-10 | 2025-04-08 |
| Bemo Motors SP Z O O | $215.0K | 2 | 2022-10-21 | 2022-10-24 | |
| Vestis Services, LLC | $152.2K | 1 | CA | 2025-03-07 | 2025-03-07 |
| Jensen Consulting, LLC | $106.8K | 1 | ID | 2022-10-03 | 2022-10-03 |
The 25 largest of 41; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-10-03 | Talon Technical Services LLC | $22.68M | LABOR - INSTALLATION SUPPLY SUPPORT ACTIVITY |
| 2023-10-03 | Talon Technical Services LLC | $22.00M | LABOR - MOTOR TRANSPORT SERVICES |
| 2023-03-09 | Talon Technical Services LLC | $10.82M | LABOR - INSTALLATION SUPPLY SUPPORT ACTIVITY |
| 2024-03-07 | Talon Technical Services LLC | $10.13M | LABOR - INSTALLATION SUPPLY SUPPORT ACTIVITY (ISSA) |
| 2022-10-04 | Aggreko Polska SP. Z O.O. | $10.07M | FUEL SERVICES |
| 2023-03-09 | Talon Technical Services LLC | $10.05M | LABOR - MOTOR TRANSPORT SERVICES |
| 2025-03-06 | Talon Technical Services LLC | $8.33M | LABOR - INSTALLATION SUPPLY SUPPORT ACTIVITY (ISSA) |
| 2023-10-13 | Talon Technical Services LLC | $8.26M | LABOR PERSONNEL - TACTICAL VEHICLE MECHANICS |
| 2025-03-06 | Talon Technical Services LLC | $6.43M | MOTOR TRANSPORT SERVICES |
| 2024-09-16 | Talon Technical Services LLC | $6.08M | MOTOR TRANSPORT SERVICES - LABOR |
| 2024-03-07 | Talon Technical Services LLC | $5.08M | MOTOR TRANSPORT SERVICES - LABOR |
| 2023-03-09 | Talon Technical Services LLC | $4.44M | LABOR PERSONNEL - TACTICAL VEHICLE MECHANICS |
| 2024-03-13 | Premier Professional Systems Inc | $3.33M | LABOR SERVICES - COMMEL SHOP TECHNICIAN |
| 2023-01-06 | V2X Aerospace LLC | $3.19M | DEEP CYCLE MAINTENANCE SERVICES |
| 2023-03-09 | Premier Professional Systems Inc | $2.96M | ELECTRONIC COMMUNICATIONS TECHNICIANS |
| 2022-10-12 | Ids Operations LTD | $2.79M | TEMPORARY LABOR SERVICES, MKAB ROMANIA |
| 2025-03-06 | Talon Technical Services LLC | $2.78M | TACTICAL VEHICLE MECHANIC |
| 2024-09-06 | Talon Technical Services LLC | $2.75M | TACTICAL VEHICLE MECHANICS - LABOR |
| 2023-03-09 | Premier Professional Systems Inc | $2.70M | PROVIDE LABOR � SUPPLY POINT AND POL LAB SERVICES |
| 2024-03-15 | Premier Professional Systems Inc | $2.67M | SUPPLY POINTS AND POL LAB |
| 2024-12-31 | Talon Technical Services LLC | $2.41M | LABOR - INSTALLATION SUPPLY SUPPORT ACTIVITY |
| 2024-01-26 | Talon Technical Services LLC | $2.25M | LABOR - INSTALLATION SUPPLY SUPPORT ACTIVITY |
| 2025-03-21 | Premier Professional Systems Inc | $1.98M | SHOP TECHNICIANS |
| 2024-03-07 | Talon Technical Services LLC | $1.88M | TACTICAL VEHICLE MECHANICS - LABOR |
| 2024-03-15 | United Rentals (North America), Inc. | $1.86M | HEAVEY EQUIPMENT RENTAL |
Every action
64 actions since 2022-10-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-16 | P00103 | Funding only | $5.44M | NATIONAL TRAINING CENTER AT FT. IRWIN, CA LOGCAP TASK ORDER INCREMENTAL FUNDING FOR 916TH SB CONTINUED PERFORMANCE. |
| 2026-07-01 | P00102 | Funding only | $19.73M | NTC INCREMENTAL FUNDING FOR OP5, -8 AND OP6 |
| 2026-06-25 | P00101 | Supplemental agreement (work within scope) | $0 | CBA WAGE RATE CHANGES AND OP5 AND -8 TDP CHANGE DEFINITIZATIONS |
| 2026-06-15 | P00100 | Funding only | $4.94M | NTC OP6 OPERATIONS GROUP AND HQ FUNDING AND FUNDING DEOBLIGATIONS. |
| 2026-06-02 | P00099 | Funding only | $18.00M | NTC OP6 INCREMENTAL FUNDING AND REALIGNMENT OF FUNDS. |
| 2026-05-21 | P00098 | Funding only | $13.75M | OBLIGATION OF NTC OP6 FY26 INCREMENTAL FUNDING. |
| 2026-05-08 | P00097 | Funding only | -$2.87M | NTC INCREMENTAL FUNDING, FUNDING REALIGNMENT AND DEOBLIGATIONS |
| 2026-04-15 | P00096 | Change order definitized | $0 | NTC FT. IRWIN, CA LOGCAP TASK ORDER OPTION PERIOD 3 CBA INCREASE DEFINITIZATION. |
| 2026-04-02 | P00095 | Change order definitized | $0 | FT. IRWIN - NATIONAL TRAINING CENTER LOGCAP TASK ORDER. UCO DEFINITIZATIONS AND FUNDING REALIGNMENTS. |
| 2026-03-24 | P00094 | Change order definitized | $0 | LOGCAP TO NATIONAL TRAINING CENTER - FT. IRWIN, CA UCO DEFINITIZATIONS. |
| 2026-03-20 | P00093 | Supplemental agreement (work within scope) | $29.96M | NTC FT. IRWIN, CA TASK ORDER - OPTION PERIOD 6 UCA. |
| 2026-03-09 | P00092 | Funding only | $4.83M | NTC LOGCAP TO REALIGNMENTS, DEOBLIGATIONS AND NEW FUNDING. |
| 2026-01-08 | P00091 | Funding only | $0 | REALIGNMENT OF FUNDS TO ASSIST WITH FUNDING SHORTAGES ON NTC LOGCAP TASK ORDER 0396 |
| 2025-12-17 | P00090 | Funding only | $22.11M | INCREMENTAL FUNDING FOR NATIONAL TRAINING CENTER - FT. IRWIN, CA LOGCAP TASK ORDER FAR 52.217-8 EXTENSION |
| 2025-12-02 | P00089 | Funding only | $10.19M | INCREMENTAL FUNDING FOR NTC LOGCAP TASK ORDER |
| 2025-11-19 | P00088 | Funding only | $23.04M | NTC INCREMENTAL FUNDING FOR FY26 FAR 52.217-8 EXTENSION. |
| 2025-09-30 | P00087 | Funding only | $0 | REALIGNMENT OF OPTION PERIOD 5 FUNDS FOR THE NATIONAL TRAINING CENTER - FT. IRWIN, CA LOGCAP TASK ORDER. |
| 2025-09-24 | P00086 | Funding only | -$90.3K | NATIONAL TRAINING CENTER LOGCAP TASK ORDER FUNDING DEOBLIGATIONS. |
| 2025-09-19 | P00085 | Funding only | -$395.0K | NTC TASK ORDER INCREMENTAL FUNDING FOR -8 POP AND OP4 ULO DEOBLIGATIONS. |
| 2025-08-29 | P00084 | Option exercised | $11.39M | EXERCISE THE FAR 52.217-8 OPTION FOR LOGCAP NATIONAL TRAINING CENTER, FT. IRWIN TASK ORDER AND OBLIGATE INCREMENTAL FUNDING. |
| 2025-08-15 | P00083 | Funding only | $445.0K | NTC FT. IRWIN, CA LOGCAP TASK ORDER INCREMENTAL FUNDING FOR NTC OPERATIONS GROUP. |
| 2025-08-01 | P00082 | Funding only | -$892.3K | DEOBLIGATION OF SURPLUS FUNDING ON FT. IRWIN, CA NATIONAL TRAINING CENTER LOGCAP TASK ORDER. |
| 2025-07-16 | P00081 | Funding only | $15.79M | OP5 INCREMENTAL FUNDING FOR LOGCAP V FT. IRWIN, CA NTC TASK ORDER. |
| 2025-07-08 | P00080 | Funding only | $0 | RE-ALIGNMENT OF FUNDING FROM FEE TO COST. |
| 2025-06-23 | P00079 | Funding only | $10.98M | OBLIGATION OF INCREMENTAL FUNDING FOR OP4 AND OP5, AS WELL AS FUNDING REALIGNMENTS. |
| 2025-05-27 | P00078 | Funding only | $17.86M | INCREMENTAL FUNDING AND PRIOR YEAR FUNDING DE-OBLIGATIONS FOR THE LOGCAP NTC FT. IRWIN, CA TASK ORDER. |
| 2025-05-22 | P00077 | Supplemental agreement (work within scope) | $0 | OP4 UCO DEFINITIZATION AND REBASELINE OF OP4, OP5 AND FAR 52.217-8 EXTENSION. RE-ALIGNMENT OF FUNDS. |
| 2025-04-21 | P00076 | Supplemental agreement (work within scope) | $336.4K | UCO INCORPORATION FOR OPS GROUP OPERATION CLEAN SWEEP AND ASSOCIATED FUNDING OBLIGATION. |
| 2025-04-08 | P00075 | Option exercised | $30.47M | EXERCISE OP5 AND INCREMETALLY FUND NTC TASK ORDER AND INCORPORATE HET COST FUNDING FOR PRIOR YEAR. |
| 2025-03-24 | P00074 | Funding only | $0 | LOGCAP TASK ORDER 0396 NTC FT. IRWIN CA FUNDING REALIGNMENTS. |
| 2025-03-05 | P00073 | Funding only | $800.0K | INCREMENTAL FY25 FUNDING FOR LOGCAP NATIONAL TRAINING CENTER, FT. IRWIN, CA TASK ORDER OPTION PERIOD 4 |
| 2025-02-25 | P00072 | Funding only | $15.40M | INCREMENTAL FY25 FUNDING FOR LOGCAP NATIONAL TRAINING CENTER, FT. IRWIN, CA TASK ORDER - OPTION PERIOD 4 |
| 2025-01-30 | P00071 | Funding only | $2.16M | NTC TASK ORDER OPTION PERIOD 4 INCREMENTAL FUNDING AND PRIOR YEAR FUNDING DE-OBLIGATIONS. |
| 2024-12-17 | P00070 | Funding only | $5.00M | INCREMENTAL FUNDING FOR 916TH SB AT NTC, FT. IRWIN, CA. |
| 2024-12-13 | P00069 | Funding only | $8.42M | INCREMENTAL FUNDING FOR 916TH SB REQUIREMENT AT NTC, FT. IRWIN, CA. |
| 2024-10-09 | P00068 | Funding only | $17.49M | FY25 INCREMENTAL FUNDING FOR NATIONAL TRAINING CENTER REQUIRING ACTIVITIES. |
| 2024-09-25 | P00067 | Supplemental agreement (work within scope) | $35.0K | THIS MODIFICATION INCORPORATES A UCO FOR URGENT SATELLITE TERMINAL MAINTENANCE TASKS, OBLIGATES INCREMENTAL FUNDING AND REALLOCATES FUNDING AMONG A NEWLY CREATED CLIN STRUCTURE FOR 916TH SB. |
| 2024-09-11 | P00066 | Supplemental agreement (work within scope) | $5.60M | UCO INCORPORATION FOR OPS GROUP CLEAN SWEEP AND INCREMENTAL FUNDING FOR OPS GROUP AND 916TH SB. |
| 2024-09-09 | P00065 | Funding only | $5.45M | NTC TASK ORDER OPTION PERIOD 4 INCREMENTAL FUNDING |
| 2024-08-07 | P00064 | Funding only | $273.7K | INCREMENTAL FUNDING FOR NATIONAL TRAINING CENTER - FT. IRWIN, CA. FUNDING IS INCLUDED FOR NTC G4 HQ. |
| 2024-07-16 | P00063 | Funding only | -$690.0K | DE-OBLIGATION OF PRIOR YEAR FUNDING FROM TO - 0396 FT. IRWIN, CA. |
| 2024-06-17 | P00062 | Funding only | -$1.45M | DE-OBLIGATION OF UNLIQUIDATED OBLIGATIONS AND RE-ALIGNMENT OF FUNDING. |
| 2024-05-24 | P00061 | Administrative change | -$269.6K | DEOBLIGATION AND REALIGNMENT OF FUNDS. INCORPORATION OF GFP ATTACHMENT FOR NTC TASK ORDER. |
| 2024-05-21 | P00060 | Change order definitized | $0 | DEFINITIZATION OF 11TH ACR SSA AUGMENTATION AND OPS GROUP / PEO STRI PROPERTY DISPOSITION EFFORTS AS WELL AS DE-SCOPE OF COVID TESTING REQUIREMENTS. |
| 2024-03-29 | P00059 | Funding only | $35.58M | OP4 INCREMENTAL FUNDING |
| 2024-03-18 | P00058 | Option exercised | $40.03M | EXERCISE NTC TASK ORDER OPTION PERIOD 4 AND OBLIGATE INCREMENTAL FUNDING. |
| 2024-02-29 | P00057 | Funding only | $761.4K | NATIONAL TRAINING CENTER AT FT. IRWIN, CA LOGCAP V TASK ORDER -0396 OP3 INCREMENTAL FUNDING AND ULO DEOBLIGATIONS. |
| 2024-02-22 | P00056 | Funding only | $1.52M | NTC TASK ORDER OPTION PERIOD 3 INCREMENTAL FUNDING. |
| 2024-02-09 | P00055 | Funding only | -$1.28M | NTC TO - DEOBLIGATION OF FY22 AND FY23 FUNDS. |
| 2023-10-25 | P00054 | Funding only | $36.09M | INCREMENTAL FUNDING FOR NATIONAL TRAINING CENTER TASK ORDER. |
| 2023-09-27 | P00053 | Funding only | $2.50M | OY3 INCREMENTAL FUNDING FOR 916TH SB AND OPERATIONS GROUP AT NATIONAL TRAINING CENTER - FT. IRWIN, CA. |
| 2023-09-15 | P00052 | Funding only | $0 | DEFINITIZATION OF UCO# KBR-23-0396-NTC-0002 FOR THE TRANSITION OF EAGLE WORKLOAD TO LOGCAP V AT NTC. |
| 2023-08-28 | P00051 | Change order | -$3.16M | UCO FOR 11TH ACR SUPPLY SUPPORT ACTIVITY AUGMENTATION MISSION, 11TH ACR OP3 INCREMENTAL FUNDING, AND FUNDING DEOBLIGATIONS. |
| 2023-06-26 | P00050 | Change order definitized | $10.52M | DEFINITIZING HET UCO, 916TH FUNDING & FUNDING OPS GRP PROPERTY DISPOSITION REQUIREMENT. |
| 2023-06-07 | P00049 | Change order | $250.0K | DISPOSITION OF EXCESS PROPERTY SURROUNDING NTC AND OPS GROUP HQ. |
| 2023-05-30 | P00048 | Change order definitized | $0 | DEFINITIZING COVID-19 TESTING AT NTC. |
| 2023-04-13 | P00047 | Funding only | $968.3K | INCREMENTAL FUNDING FOR OP3 |
| 2023-03-08 | P00046 | Option exercised | $77.82M | EXERCISE OPTION PERIOD 3: 12 MARCH 2023 THROUGH 11 MARCH 2024 ISSUE UCO FOR EAGLE TRANSFER AND HET TRAILER 5-YEAR SERVICES INCR FUND OP2 AND OP3 UPDATE WAGE DETERMINATION. |
| 2023-02-27 | P00045 | Change order definitized | $2.33M | THIS MODIFICATION DEFINITIZES OP2 UCO P00033, REBASELINE THE TASK ORDER OP 3-5, AND FAR 52.217-8 OPTION TO EXTEND, AND INCREMENTALLY FUNDS OP2. |
| 2023-01-19 | P00044 | Funding only | $8.63M | INCREMENTAL FUNDING FOR OP2 FOR $8,633,783.00. FUNDING FOR CLIN 3015 AND 3016. |
| 2022-12-22 | P00043 | Funding only | -$1.24M | INCREMENTAL FUNDING FOR OP2 FOR $360,000. DEOBLIGATE EXCESS FUNDS FROM BASE PERIOD AND OPTION PERIOD 1 ($1,600,000 TOTAL). |
| 2022-12-01 | P00042 | Change order definitized | $0 | THIS MODIFICATION DEFINITIZES TWO (2) UCOS. KBR-20-0396-NTC-0001 AND KBR-21-0396-NTC-0004. |
| 2022-11-03 | P00041 | Funding only | $400.0K | NTC INCREMENTAL FUNDING FOR OP2. INCORPORATE DD254. |
| 2022-10-31 | P00040 | Funding only | $19.62M | INCREMENTAL FUNDING FOR OP2 |
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 ↗