W52P1J20F0539↗
KBR Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: $0 obligated so far for support- management: logistics support. Its period of performance ended 2021-08-16.
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
- $0
- Potential value
- $20.59M
- Ends
- 2021-08-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W52P1J20F0539, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J20F0539_9700_W52P1J19D0044_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
FORT MCCOY DFACS - FEED QUARANTINED NAVAL RECRUITS HOUSED AT FORT MCCOY, WI
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
- Monroe, WI · district WI-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $273.5K (27352275.0% 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. | $273.5K | 1 | LA | 2026-07-16 | 2026-07-16 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-07-16 | Arkel International, L.L.C. | $273.5K | LEASE OF 20 FT REFRIGERATED CONTAINER |
Every action
3 actions since 2026-04-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-30 | PZ0010 | Letter contract definitized | $0 | LCV NCOM: FT. MCCOY DFAC DEFINITIZATION |
| 2026-04-30 | P00012 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00012 TO TO W52P1J20F0539 IS TO UPDATE THE PAYMENT OFFICE DODAAC FROM HQ0490 TO N68732 UNDER THE AUTHORITY OF FAR 43.103(B)(1). |
| 2026-04-30 | P00011 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00011 TO TASK ORDER (TO) W52P1J20F0539 IS TO REALIGN THE DISTRIBUTION OF COST AND FEE TO PREVIOUSLY OBLIGATED CLINS 0001AB, 0002AB, AND 0003AB, IN ORDER TO ACCURATELY REFLECT THE DEFINITIZED FEE AMOUNTS. |
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 ↗