W52P1J22F0102↗
KBR Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: $168.99M obligated so far for support- management: logistics support. Its period of performance ended 2023-07-23.
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
- $168.99M
- Potential value
- $452.55M
- Ends
- 2023-07-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W52P1J22F0102, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J22F0102_9700_W52P1J19D0044_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS.
Obligated to date$168.99M18 actions
Current value$452.55Mwith options exercised
Period2022-01-15 → 2023-07-23current end date
Passed on$425.06Mto 44 subcontractors
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$168.60M
FY2024$3.76M
FY2025-$3.37M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
369 subawards totaling $425.06M (251.5% 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 |
|---|---|---|---|---|---|
| Rekord Hale Namiotowe SP. Z O.O. | $98.01M | 70 | 2022-10-01 | 2023-07-31 | |
| KTC Solutions LLC | $68.35M | 12 | TX | 2022-10-04 | 2023-07-28 |
| USA Up Star LLC | $67.05M | 2 | IN | 2022-10-31 | 2023-02-06 |
| RK Strategic Management Solutions LLC | $31.38M | 3 | TX | 2022-10-05 | 2023-04-11 |
| G-Con SP. Z O.O. | $29.41M | 61 | 2022-10-13 | 2023-07-28 | |
| Dve Construction Ood | $23.20M | 5 | 2022-10-17 | 2023-04-12 | |
| Itbm Group LTD | $21.67M | 18 | 2022-10-01 | 2023-07-28 | |
| Gulf Master General Trading L.L.C | $17.30M | 5 | 2023-01-27 | 2023-07-28 | |
| Rekord Tent LLC | $10.29M | 12 | GA | 2022-10-27 | 2023-07-24 |
| Aggreko Polska SP. Z O.O. | $8.78M | 16 | 2022-10-04 | 2023-07-28 | |
| B3Globalcon Romania S.R.L. | $6.33M | 3 | 2022-12-28 | 2023-04-14 | |
| Euro-Ecologic SRL | $6.05M | 6 | 2022-10-20 | 2023-01-24 | |
| DSG Bulgaria Eood | $5.66M | 22 | 2022-10-01 | 2023-07-24 | |
| Tandem Lojistik Servisler Tasimacilik Ticaret Limited Sirketi | $5.28M | 1 | 2022-10-09 | 2022-10-09 | |
| Dav-Force, Inc. | $4.68M | 2 | OK | 2022-10-26 | 2022-11-23 |
| Jensen Consulting, LLC | $3.92M | 24 | ID | 2022-10-10 | 2023-07-31 |
| Aim World Services Inc | $3.79M | 6 | TX | 2022-11-20 | 2023-07-31 |
| P.S.D. W Bukowce SP. Z O.O. | $1.93M | 2 | 2022-10-22 | 2023-05-24 | |
| Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi Ve Ticaret Limited Sirketi | $1.57M | 3 | 2022-10-02 | 2023-02-23 | |
| Bromgrove Contracting Services LLC | $1.55M | 2 | CA | 2022-11-05 | 2023-01-30 |
| TVH Parts Co. | $1.25M | 10 | 2022-10-16 | 2023-04-15 | |
| Port Shipping & Engineering S.R.L. | $1.10M | 2 | 2022-10-03 | 2022-10-17 | |
| Fides SP Z O O | $1.08M | 21 | 2022-10-03 | 2023-07-17 | |
| Delta Vector USA, LLC | $855.3K | 3 | TX | 2022-10-15 | 2022-11-22 |
| TK Holdings SP Z O O | $746.2K | 12 | 2023-01-06 | 2023-07-24 |
The 25 largest of 44; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2022-10-31 | USA Up Star LLC | $67.00M | ACCOMMODATION TENTS |
| 2022-10-18 | KTC Solutions LLC | $33.98M | ADMIN, MWR, FITNESS, MULTI-MEDICAL (BERRY) TENTS, EAGLE LSA, JASIONKA, POLAND |
| 2023-01-11 | Dve Construction Ood | $22.15M | CONTAINERIZED HOUSING UNITS |
| 2023-07-31 | Rekord Hale Namiotowe SP. Z O.O. | $20.70M | BERRY COMPLIANT BILLETING TENTS |
| 2022-11-22 | G-Con SP. Z O.O. | $19.32M | SITE CONSTRUCTION & MAINTENANCE SERVICE, SITE PREP, ROADS & CONTRUCTION AND MAINTENANCE SERVICES |
| 2023-04-16 | KTC Solutions LLC | $18.12M | FIT-OUT OF 150 ROOMS |
| 2023-04-11 | RK Strategic Management Solutions LLC | $15.95M | BERRY COMPLIANT BILLETING TENTS |
| 2022-10-03 | Rekord Hale Namiotowe SP. Z O.O. | $14.42M | BERRY COMPLIANT LAMS (2 LAMS+1OVERHEAD TENT) AT TDC-U, JASIONKA POLAND |
| 2022-10-05 | RK Strategic Management Solutions LLC | $12.70M | BERRY COMPLIANT TENTS |
| 2023-04-17 | Rekord Hale Namiotowe SP. Z O.O. | $12.70M | BERRY COMPLIANT BILLETING TENTS |
| 2023-05-09 | Rekord Hale Namiotowe SP. Z O.O. | $9.44M | SUPPLY AND INSTALLATION OF LAMS TENTS AND STRUCTURES |
| 2023-02-15 | Gulf Master General Trading L.L.C | $9.25M | SHUTTLE BUS SERVICES |
| 2023-02-09 | Rekord Hale Namiotowe SP. Z O.O. | $8.21M | BILLETING TENTS |
| 2023-07-26 | KTC Solutions LLC | $8.12M | ADMIN, MWR, FITNESS, MULTI-MEDICAL (BERRY) |
| 2023-04-14 | B3Globalcon Romania S.R.L. | $6.07M | TURNKEY BILLETING TENTS |
| 2023-02-23 | Itbm Group LTD | $5.89M | LABOR PERSONNEL FOR DFAC |
| 2023-02-14 | KTC Solutions LLC | $5.69M | ADMIN, MWR, FITNESS, MULTI-MEDICAL (BERRY) TENTS |
| 2022-10-09 | Tandem Lojistik Servisler Tasimacilik Ticaret Limited Sirketi | $5.28M | DUMPSTERS |
| 2023-07-03 | Gulf Master General Trading LLC | $4.26M | SHUTTLE BUS SERVICES |
| 2022-10-24 | Itbm L.L.C. | $4.25M | DFACKITCHEN TENTS AT LSA PULASKI EAGLE POLAND |
| 2023-02-15 | Rekord Hale Namiotowe SP. Z O.O. | $4.22M | MHE WITH OPERATORS |
| 2022-10-04 | Aggreko Polska SP. Z O.O. | $3.96M | FUEL SERVICES |
| 2022-10-13 | Rekord Hale Namiotowe SP. Z O.O. | $3.86M | BERRY COMPLIANT BILLETING TENTS AT ADAZI, LATVIA (500 PAX) TO0102 |
| 2022-10-30 | Euro-Ecologic SRL | $3.20M | WATER SERVICES -MKAB - ROMANIA |
| 2023-01-27 | Gulf Master General Trading L.L.C | $3.20M | SHUTTLE BUS SERVICES |
Every action
18 actions since 2022-10-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-11 | P00034 | Funding only | -$3.37M | THIS MODIFICATION DEFINITIZED THE CONTRACT WHILE ALSO REMOVING AND RE-ALIGNING FUNDS. |
| 2024-06-29 | P00033 | Funding only | $0 | REALIGN FUNDS DUE TO KTR BILLED PRIOR TO THE FUNDS BEING REALLOCATED FROM FEE TO COST. |
| 2024-04-22 | P00032 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00032 IS TO DEFINITIZE UCOS. |
| 2024-02-21 | P00031 | Supplemental agreement (work within scope) | -$2.24M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING AND DE-OBLIGATE FUNDING. |
| 2024-01-29 | P00030 | Funding only | $4.00M | THE PURPOSE OF MODIFICATION P00030 IS TO ADD FUNDING. |
| 2024-01-23 | P00029 | Funding only | $2.00M | THE PURPOSE OF MODIFICATION P00029 IS TO DEFINITIZE VARIOUS UCOS AND ADD INCREMENTAL FUNDING. |
| 2023-08-28 | P00028 | Funding only | $26.51M | THE PURPOSE OF MODIFICATION P00028 IS TO ADD INCREMENTAL FUNDING. |
| 2023-08-18 | P00027 | Supplemental agreement (work within scope) | $404.0K | THE PURPOSE OF MODIFICATION P00027 IS TO DEFINITIZE UCOS AND ADD INCREMENTAL FUNDING. |
| 2023-07-26 | P00026 | Funding only | $3.59M | EUROPEAN PREPAREDNESS UKRAINIAN ASSURE AND DETER MISSION. INCORPORATE UCO REVISION AND INCREMENTAL FUNDING. |
| 2023-07-05 | P00025 | Supplemental agreement (work within scope) | -$1.29M | EUROPEAN PREPAREDNESS UKRAINIAN ASSURE AND DETER MISSION. ESTABLISH UCOS AND ADD INCREMENTAL FUNDING. |
| 2023-05-31 | P00024 | Supplemental agreement (work within scope) | -$5.71M | EUROPEAN PREPAREDNESS UKRAINIAN ASSURE AND DETER MISSION. ESTABLISH UCOS AND ADD INCREMENTAL FUNDING. |
| 2023-03-29 | P00023 | Supplemental agreement (work within scope) | $3.65M | EUROPE PREPAREDNESS UKRAINIAN ASSURE AND DETER MISSION. ESTABLISH UCOS AND ADD INCREMENTAL FUNDING. |
| 2023-02-23 | P00022 | Supplemental agreement (work within scope) | $71.80M | EUROPE PREPAREDNESS UKRAINIAN ASSURE AND DETER MISSION. ESTABLISH UCOS AND ADD INCREMENTAL FUNDING |
| 2023-02-06 | P00021 | Supplemental agreement (work within scope) | $1.54M | UKRANIAN ASSURE AND DETER MISSION. EUROPE PREPAREDNESS. ESTABLISH UOC AND ADD INCREMENTAL FUNDING. |
| 2023-01-30 | P00020 | Supplemental agreement (work within scope) | $33.11M | UKRAINIAN ASSURE AND DETER. ADD INCREMENTAL FUNDING, DEFINITIZATION, OPTION PERIOD. |
| 2022-12-16 | P00019 | Supplemental agreement (work within scope) | $2.65M | TO ESTABLISH UCOS, ADD INCREMENTAL FUNDING. |
| 2022-11-28 | P00018 | Supplemental agreement (work within scope) | $30.84M | TO ESTABLISH UCOS, ADD INCREMENTAL FUNDING, RAISE THE CEILING FOR THE UKRAINE ASSURE AND DETER MISSION |
| 2022-10-28 | P00017 | Supplemental agreement (work within scope) | $1.50M | "UKRAINE" ASURE AND DETER MISSION. TO EXECUTE WIESBADEN OPTION PERIODS 2,3 AND 4. |
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 ↗