W52P1J22F0113↗

Name: W52P1J22F0113: Fort Knox, Kentucky Dining Facility (Dfac) Services for Cadet Summer Training.
Creator: SpendQuery
License: https://www.usa.gov/government-works

KBR Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: -$2.10M obligated so far for support- management: logistics support. Its period of performance ended 2022-09-30.

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: -$2.10M
Potential value: $29.84M
Ends: 2022-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W52P1J22F0113, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J22F0113_9700_W52P1J19D0044_9700

KBR Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys

FORT KNOX, KENTUCKY DINING FACILITY (DFAC) SERVICES FOR CADET SUMMER TRAINING.

Delivery Order · Department of the Army · to KBR Services, LLC (UEI YSQMHRS4HSC5) · data as of 2026-10-23

Obligated to date-$2.10M1 action

Current value$29.84Mwith options exercised

Period2022-02-26 → 2022-09-30current 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: Hardin, KY · district KY-02

Obligations by fiscal year

FY2023-$2.10M

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

1 action since 2023-04-10. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-04-10	P00005	Funding only	-$2.10M	MODIFICATION P00005 TO DEOBLIGATE 2.1M FROM CLIN 0002AA.

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 ↗

Putting the award page together from the records…