N6247021D0001↗
KBR Services, LLC received this contract vehicle from Navfacsyscom Europe Africa Central, Department of the Navy: $0 obligated so far for housekeeping- facilities operations support. It runs to 2029-08-31.
Key facts · data as of Oct 25, 2026
- Recipient
- KBR Services, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Europe Africa Central (N33191)
- Obligated to date
- $0
- Potential value
- $71.59M
- Ends
- 2029-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6247021D0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_N6247021D0001_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Europe Africa Central: what it buys
JEBEL ALI BOS CONTRACT
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Europe Africa Central (N33191)
- Competition
- Full and open competition · 10 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N6247019R2010
Obligations by fiscal year
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.
Orders under this vehicle
10 orders worth $39.82M (current value). The largest:
- N6247021F9001 · $8.89M · ends 2022-02-28
- N3319123F4094 · $8.27M · ends 2024-02-29
- N3319125F0042 · $7.05M · ends 2026-02-28
- N3319124F4083 · $6.98M · ends 2025-02-28
- N3319126F0044 · $6.38M · ends 2027-02-28
- N3319126F0090 · $1.50M · ends 2026-10-02
- N3319124F4135 · $259.4K · ends 2024-09-30
- N3319125F0082 · $250.0K · ends 2025-09-30
- N3319122F4132 · $160.9K · ends 2023-02-28
- N3319123F4100 · $73.7K · ends 2024-02-29
Every action
8 actions since 2023-02-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-05 | P00016 | Option exercised | $0 | EXERCISE OPTION PERIOD FIVE (OP#5) |
| 2026-01-27 | P00015 | Supplemental agreement (work within scope) | $0 | INCORPORATE NON-TACTICAL VEHICLES, SALIK, AND PARKING PASSES FOR ARMY 831ST TRANS. BATT. SDDC |
| 2025-02-26 | P00014 | Option exercised | $0 | EXERCISE OPTION PERIOD FOUR - RECURRING & NON-RECURRING WORK |
| 2024-02-28 | P00013 | Option exercised | $0 | EXERCISE OPTION PERIOD THREE (OP#3) |
| 2024-01-24 | P00012 | Supplemental agreement (work within scope) | $0 | INCORPORATE ELINS FROM MOD A02 AND P03 INTO OP#2-OP#9 CHANGE LETTER SCHEME FROM MOD P09 |
| 2023-09-27 | P00011 | Supplemental agreement (work within scope) | $0 | BASE PERIOD RECURRING WORK |
| 2023-02-28 | P00010 | Option exercised | $0 | EXERCISE OPTION PERIOD TWO |
| 2023-02-26 | P00009 | Supplemental agreement (work within scope) | $0 | DE-SCOPE FACILITY INVENTORY FOR OY#1 THRU OY#9, DE-SCOPE GALLEY SERVICES FOR OY#1 |
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 ↗