W52P1J21F0327↗

KBR Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: -$2.85M obligated so far for support- management: logistics support. Its period of performance ended 2021-08-25.

Key facts · data as of Oct 25, 2026

Recipient
KBR Services, LLC
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Ri (W519TC)
Obligated to date
-$2.85M
Potential value
$16.88M
Ends
2021-08-25

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W52P1J21F0327, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J21F0327_9700_W52P1J19D0044_9700

FORT KNOX DFACS - FEED TROOPS FOR CADET SUMMER TRAINING AT FT. KNOX.

Delivery Order · Department of the Army · to KBR Services, LLC (UEI YSQMHRS4HSC5) · data as of 2026-10-25

Obligated to date-$2.85M4 actions
Current value$16.88Mwith options exercised
Period2021-05-20 → 2021-08-25current end date

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

FY2023-$2.20M
FY2026-$654.1K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

4 actions since 2023-04-21. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-05-08P00005Funding only-$54.9KLCV NCOM FT. KNOX: DEOBLIGATION
2026-02-26P00004Funding only-$599.2KLCV NCOM FT. KNOX: DEOBLIGATION
2023-08-24P00003Funding only-$1.10MDEOBLIGATION OF EXCESS FUNDS FOR FT. KNOX DFACS.
2023-04-21P00002Funding only-$1.10MMODIFICATION TO DEOBLIGATE EXCESS FUNDING FROM CLIN 0002AA/

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗