W52P1J20F0485↗
KBR Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: -$3.39M obligated so far for support- management: logistics support. Its period of performance ended 2023-02-28.
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
- -$3.39M
- Potential value
- $48.74M
- Ends
- 2023-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W52P1J20F0485, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J20F0485_9700_W52P1J19D0044_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
TASK ORDER AWARD FOR LOGCAP INFRASTRUCTURE SUPPORT IN SUPPORT OF OPERATION WARP SPEED. AWARD IS MADE AGAINST LOGCAP V INDEFINITE-DELIVER/INDEFINITE-QUANTITY CONTRACT W52P1J-19-D-0044.
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
- Harris, TX · district TX-18
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $1.28M (128093990.0% 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 |
|---|---|---|---|---|---|
| Arkel International, L.L.C. | $1.28M | 5 | LA | 2022-11-14 | 2023-01-06 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-01-06 | Arkel International, L.L.C. | $650.8K | CAG/OWS SITE DEMOBILIZATION AND SITE RESTORATION |
| 2023-01-03 | Arkel International, L.L.C. | $500.0K | CAG/OWS SITE DEMOBILIZATION AND SITE RESTORATION |
| 2023-01-04 | Arkel International, L.L.C. | $94.5K | UTILITY SERVICES FOR TEMPORARY MOBILE MEDICAL TRAILERS |
| 2023-01-05 | Arkel International, L.L.C. | $35.0K | UTILITY SERVICES FOR TEMPORARY MOBILE MEDICAL TRAILERS |
| 2022-11-14 | Arkel International, L.L.C. | $562 | UTILITY SERVICES FOR TEMPORARY MOBILE MEDICAL TRAILERS |
Every action
5 actions since 2022-11-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-07-09 | P00027 | Funding only | -$298.5K | DE-OBLIGATION OF FUNDS FROM THE COUNTERMEASURES ACCELERATION GROUP TASK ORDER -0485. |
| 2024-01-19 | P00026 | Administrative change | $0 | THE SECTION A NARRATIVE FOR P00025 WAS DELETED FROM THE PADDS SYSTEM DUE TO A SYSTEM ERROR. P00026 INCORPORATES THE SECTION A NARRATIVE FROM DEOBLIGATION ACTIONS INCORPORATED IN P00025. |
| 2024-01-05 | P00025 | Funding only | -$4.31M | FUNDING DEOBLIGATION FROM COUNTERMEASURES ACCELERATION GROUP TASK ORDER. |
| 2022-12-14 | P00024 | Supplemental agreement (work within scope) | $1.24M | PERIOD OF PERFORMANCE EXTENSION TO COMPLETE PHASE 3 COVID - 19 VACCINE TRIALS AND PROVIDE DEMOBILIZATION OF COUNTERMEASURES ACCELERATION GROUP. |
| 2022-11-23 | P00023 | Supplemental agreement (work within scope) | -$22.4K | LOGCAP V OPTION PERIOD 2 DEFINITIZATION IN SUPPORT OF THE COUNTERMEASURES ACCELERATION GROUP (CAG) FOR ASTRAZENECA PHASE 3 TRIAL OF A COVID 19 VACCINE. |
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 ↗