W52P1J19D0044↗
KBR Services, LLC received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for support- management: logistics support. It runs to 2030-03-02.
Key facts · data as of Oct 22, 2026
- Recipient
- KBR Services, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $82.00B
- Ends
- 2030-03-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W52P1J19D0044, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_IDV_W52P1J19D0044_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
AWARD OF BASIC IDIQ FOR LOGCAP V SERVICES
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 · 6 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W52P1J16R0001
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $2.33M (232631452.0% 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 |
|---|---|---|---|---|---|
| RTC Group PLC | $1.69M | 1 | 2025-12-02 | 2025-12-02 | |
| Evolk GMBH | $309.6K | 1 | 2025-12-18 | 2025-12-18 | |
| Rekord Hale Namiotowe SP. Z O.O. | $228.9K | 1 | 2025-12-02 | 2025-12-02 | |
| Als Limited | $54.2K | 1 | 2026-03-21 | 2026-03-21 | |
| Convergint Romania S.R.L. | $40.8K | 1 | 2026-05-17 | 2026-05-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-12-02 | Ata Global Staffing Solutions Limited | $1.69M | LABOR SERVICES |
| 2025-12-18 | Evolk GMBH | $309.6K | MHE SERVICES |
| 2025-12-02 | Rekord Hale Namiotowe SP. Z O.O. | $228.9K | MATERIAL HANDLING SERVICES |
| 2026-03-21 | Als Life Sciences Romania SRL | $54.2K | WASTE WATER TESTING SERVICES |
| 2026-05-17 | Convergint Romania S.R.L. | $40.8K | VOICE ALARM, FIRE ALARM, FIRE SUPPRESSION, FIRE SPRINKLER & PYRO CHEM SYSTEMS MAINTENANCE |
Orders under this vehicle
18 orders worth $6.26B (current value). The largest:
- W52P1J19F0394 · $2.75B · ends 2027-03-29
- W52P1J21F0454 · $1.65B · ends 2022-03-12
- W52P1J19F0396 · $777.79M · ends 2027-03-11
- W52P1J22F0102 · $452.55M · ends 2023-07-23
- W52P1J21F0472 · $255.78M · ends 2025-02-15
- W52P1J19F0395 · $107.72M · ends 2027-03-02
- W52P1J21F0422 · $50.01M · ends 2021-12-03
- W52P1J20F0485 · $48.74M · ends 2023-02-28
- W519TC24F0205 · $34.78M · ends 2026-10-20
- W52P1J19F0358 · $31.20M · ends 2027-03-02
- W52P1J22F0113 · $29.84M · ends 2022-09-30
- W52P1J20F0539 · $20.59M · ends 2021-08-16
- W52P1J21F0327 · $16.88M · ends 2021-08-25
- W519TC25F0183 · $15.51M · ends 2026-04-29
- W519TC23F0362 · $9.35M · ends 2023-09-30
- W52P1J19F0397 · $8.54M · ends 2021-08-31
- W52P1J22F0034 · $4.72M · ends 2022-07-17
- W519TC25F0113 · $145.7K · ends 2025-03-07
Every action
7 actions since 2023-01-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-24 | P00013 | Change order | $0 | MODIFY CONTRACT CLAUSES. |
| 2025-04-15 | P00012 | Administrative change | $0 | EXERCISE OPTION YEARS 2-5. |
| 2025-04-08 | P00011 | Administrative change | $0 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP)V BASIC CONTRACT |
| 2024-09-25 | P00010 | Administrative change | $0 | THIS MODIFICATION ADDS ADMINISTRATIVE INFORMATION PERTAINING TO THE ARMY CONTRACT WRITING SYSTEM IMPLEMENTATION. |
| 2024-02-05 | P00009 | Administrative change | $0 | ADD CLAUSE DFARS 252.245-7005. REMOVE CLAUSES DFARS 252.211-7007, 252.245-7001, 252.245-7002, 252.245-7004 |
| 2023-08-25 | P00008 | Administrative change | $0 | ADD CLAUSE FAR 52.208-9, CONTRACTOR USE OF MANDATORY SOURCES OF SUPPLY OR SERVICES |
| 2023-01-23 | P00007 | Administrative change | $0 | ADD CLAUSE 252.211-7003, IUID |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗