N6247025D9001↗
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 2034-05-19.
Key facts · data as of Oct 28, 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
- $476.76M
- Ends
- 2034-05-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N6247025D9001, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_IDV_N6247025D9001_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Europe Africa Central: what it buys
BASE YEAR RECURRING CAMP LEMONNIER, DJIBOUTI AFRICA BASE OPERATIONS SUPPORT SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY 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 · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N6247022R0005
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
3 orders worth $51.92M (current value). The largest:
- N6247025F0052 · $51.37M · ends 2026-11-19
- N3319126F0055 · $550.0K · ends 2026-09-30
- N3319126F0096 · $6.2K · ends 2026-10-06
Every action
2 actions since 2025-04-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-05 | P00001 | Supplemental agreement (work within scope) | $0 | TEMPORARY PRICING ADJUSTMENT FOR GOVERNMENT FURNISHED EQUIPMENT (GFE) UTILIZED DURING CONTRACTOR MOBILIZATION AND THE BASE YEAR. |
| 2025-04-30 | 0 | $0 | BASE YEAR RECURRING CAMP LEMONNIER, DJIBOUTI AFRICA BASE OPERATIONS SUPPORT SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗