Data / Federal awards / NAICS 561210 / KBR SERVICES, LLC
KBR SERVICES, LLC: 462 federal contract awards, $2.7 billion obligated (FY2024 to FY2027)
KBR SERVICES, LLC (UEI YSQMHRS4HSC5), Houston, TX, received 462 federal prime contract awards with $2.7 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($2.7 billion) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- YSQMHRS4HSC5
- Parent organization
- KBR, INC.
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 462
- Obligated
- $2.7 billion
- First action in window
- 2023-10-12
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 246 | $2.33 billion |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 50 | $257.3 million |
| 236220 | Commercial and Institutional Building Construction | 67 | $51.7 million |
| 541330 | Engineering Services | 89 | $45.4 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 2 | $23.7 million |
| 541519 | Other Computer Related Services | 3 | $17.8 million |
| 491110 | Postal Service | 1 | $717,756 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $500 |
| 811111 | General Automotive Repair | 1 | $0 |
| 238990 | All Other Specialty Trade Contractors | 1 | $-2,894,034 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 455 | $2.68 billion |
| Department of State | 4 | $41.3 million |
| National Science Foundation | 3 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.25 billion |
| FY2025 | $847.3 million |
| FY2026 | $627.3 million |
Contract awards
The 50 largest of 462 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J19F0394 | Department of Defense | Delivery Order | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. | $1,217,757,392 | $2,745,093,297 | April 12, 2019 | March 29, 2027 | Poland | usaspending.gov |
| W52P1J19F0396 | Department of Defense | Delivery Order | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. | $400,494,713 | $777,787,137 | April 12, 2019 | March 11, 2027 | Fort Irwin, CA | usaspending.gov |
| FA805125F0007 | Department of Defense | Delivery Order | 561210 | AIR FORCE CONTRACT AUGMENTATION PROGRAM (AFCAP) V - BASIC CONTRACT KBR | $87,867,521 | $87,867,521 | February 24, 2025 | November 6, 2027 | Houston, TX | usaspending.gov |
| N3319124F4019 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 6 RECURRING WORK FUNDED TASK ORDER | $57,447,497 | $57,447,497 | November 20, 2023 | November 19, 2024 | Djibouti | usaspending.gov |
| N3319125F0006 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 7 RECURRING WORK | $56,924,407 | $56,924,407 | November 20, 2024 | November 19, 2025 | Djibouti | usaspending.gov |
| W52P1J19F0395 | Department of Defense | Delivery Order | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. | $54,751,531 | $107,723,620 | April 12, 2019 | March 2, 2027 | Houston, TX | usaspending.gov |
| FA805123F0022 | Department of Defense | Delivery Order | 561210 | LOCAL NATIONAL/OTHER COUNTRY NATIONAL ESCORT SERVICE FOR MULTIPLE LOCATIONS IN SOUTHWEST ASIA | $51,104,173 | $80,404,173 | June 7, 2023 | December 6, 2025 | United Arab Emirates | usaspending.gov |
| N6247025F0052 | Department of Defense | Delivery Order | 561210 | BASE YEAR RECURRING WORK TASK ORDER. | $50,392,875 | $51,366,695 | November 20, 2025 | November 19, 2026 | Djibouti | usaspending.gov |
| 19AQMM24F1211 | Department of State | Delivery Order | 561210 | MEDICAL SUPPORT SERVICES IRAQ (MEDSSI) | $41,321,691 | $73,736,596 | September 19, 2024 | October 11, 2029 | Iraq | usaspending.gov |
| FA564124F0003 | Department of Defense | Delivery Order | 561210 | TURKEY BASE OPERATIONS SUPPORT. | $40,250,480 | $40,676,098 | January 28, 2024 | January 27, 2025 | Turkey | usaspending.gov |
| FA564125F0008 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR UABOS SERVICES AND SUPPORT IN TURKEY FOR BASIC ORDERING PERIOD 5 (12 MONTHS). TO SHALL BE PERFORMED IAW BASIC PERFORMANCE WOR | $36,052,854 | $36,080,147 | January 28, 2025 | January 28, 2026 | Turkey | usaspending.gov |
| FA564126F0007 | Department of Defense | Delivery Order | 561210 | THIS IS THE OY1 TURKEY TO UNDER UABOS FA5641-20-D-0009. POP IS 28 JAN 26 - 27 JAN 27. | $35,518,005 | $38,396,349 | January 28, 2026 | January 27, 2027 | Turkey | usaspending.gov |
| FA805123F0001 | Department of Defense | Delivery Order | 561210 | BASE OPERATING SUPPORT SERVICES - PSAB, SAUDI ARABIA | $33,442,208 | $45,329,819 | October 3, 2022 | December 23, 2026 | Saudi Arabia | usaspending.gov |
| W519TC24F0205 | Department of Defense | Delivery Order | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR APS-2 GERMANY EUCOM | $30,106,906 | $34,784,906 | June 14, 2024 | October 20, 2026 | Germany | usaspending.gov |
| FA805123F0002 | Department of Defense | Delivery Order | 561210 | POWER PRODUCTION AND ENGINEERING SUPPORT SERVICES - PSAB SAUDI ARABIA | $29,953,932 | $41,283,307 | October 3, 2022 | May 31, 2026 | Saudi Arabia | usaspending.gov |
| FA564125F0009 | Department of Defense | Delivery Order | 561210 | TASK ORDER (TO) FOR UABOS SERVICES AND SUPPORT IN SPAIN FOR ORDERING PERIOD 5 (12 MONTHS). TO SHALL BE PERFORMED IN ACCORDANCE BASIC IDIQ PE | $29,802,551 | $32,306,629 | January 28, 2025 | January 27, 2026 | Spain | usaspending.gov |
| FA564124F0001 | Department of Defense | Delivery Order | 561210 | SPAIN BASE OPERATIONS SUPPORT. | $28,423,741 | $32,906,393 | January 28, 2024 | January 27, 2025 | Spain | usaspending.gov |
| N6247026F0059 | Department of Defense | Delivery Order | 561210 | CONTINGENCY SERVICES SUPPORT - NAVY FACILITIES IN BAHRAIN. | $25,000,000 | $32,822,302 | April 30, 2026 | November 30, 2026 | Bahrain | usaspending.gov |
| FA805123F0046 | Department of Defense | Delivery Order | 561210 | BASE OPERATING SUPPORT SERVICES - HATZOR AIR BASE & NEVATIM AIR BASE | $24,641,957 | $39,747,680 | September 30, 2023 | September 29, 2026 | Israel | usaspending.gov |
| M6700425F1303 | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUSTAINMENT | $24,500,000 | $24,500,000 | July 1, 2025 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| N3319125F0001 | Department of Defense | Delivery Order | 561210 | NSA BOSC OPTION YEAR 7 RECURRING WORK | $23,886,840 | $23,886,840 | December 1, 2024 | November 30, 2025 | Bahrain | usaspending.gov |
| N3319124F4018 | Department of Defense | Delivery Order | 561210 | BOSC TASK ORDER FOR OPTION YEAR 6. | $23,532,128 | $23,532,128 | December 1, 2023 | November 30, 2024 | Bahrain | usaspending.gov |
| N3319126F0004 | Department of Defense | Delivery Order | 561210 | NSA BOSC FUNDING TASK ORDER FOR OPTION 8 | $22,995,249 | $22,995,249 | November 29, 2025 | November 30, 2026 | Bahrain | usaspending.gov |
| M6700425F1302 | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USMC SUSTAINMENT | $22,306,051 | $23,389,206 | July 1, 2025 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| M6700424F1302 | Department of Defense | Delivery Order | 811310 | MCPP - USMC SUSTAINMENT | $21,563,196 | $22,324,969 | July 1, 2024 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| N4033926CS001 | Department of Defense | Definitive Contract | 721110 | NSA LODGING | $18,583,512 | $34,705,472 | January 14, 2026 | July 31, 2026 | Bahrain | usaspending.gov |
| M6700424F1307 | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - GPN AND USNS DAHL PRODUCTION | $18,561,091 | $20,351,207 | December 11, 2023 | December 2, 2024 | Jacksonville, FL | usaspending.gov |
| W52P1J21F0472 | Department of Defense | Delivery Order | 561210 | TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY | $18,505,316 | $255,784,116 | August 21, 2021 | February 15, 2025 | Germany | usaspending.gov |
| M6700426F1307 | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USMC SHIPS USNS DAHL, USNS LEWIS AND CLARK | $17,932,858 | $24,290,625 | February 18, 2026 | February 22, 2027 | Jacksonville, FL | usaspending.gov |
| SP470624F0079 | Department of Defense | Delivery Order | 541519 | AUTOMATED FUEL SYSTEMS INSTALLATION - DFSP HAKOZAKI REFRESH | $17,787,654 | $17,787,654 | August 27, 2024 | April 28, 2027 | Rockville, MD | usaspending.gov |
| M6700425F1306 | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM SHIPBOARD SERVICES | $16,623,504 | $18,908,504 | July 1, 2025 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| FA564126F0008 | Department of Defense | Delivery Order | 561210 | FY26 TASK ORDER (TO) FOR UABOS SERVICES IN SPAIN. TO SHALL BE PERFORMED IN ACCORDANCE WITH BASIC IDIQ PERFORMANCE WORK STATEMENT AND THE FY2 | $16,194,182 | $33,503,552 | January 28, 2026 | January 27, 2027 | Spain | usaspending.gov |
| W519TC25F0183 | Department of Defense | Delivery Order | 561210 | UCA FOR LOGCAP BASE LIFE SUPPORT AND SUSTAINMENT SERVICES AT DONA ANA BASE CAMP IN SUPPORT OF ARNORTH AND JOINT TASK FORCE - SOUTHERN BORDER | $15,505,165 | $15,505,165 | May 16, 2025 | April 29, 2026 | Houston, TX | usaspending.gov |
| N3319118F4417 | Department of Defense | Delivery Order | 561210 | FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND | $15,268,183 | $77,200,638 | September 28, 2018 | August 31, 2024 | Poland | usaspending.gov |
| FA805123F0009 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT - JAPAN | $14,049,894 | $14,815,558 | January 6, 2023 | March 15, 2027 | Japan | usaspending.gov |
| M6700424F1303 | Department of Defense | Delivery Order | 811310 | MCPP- NAVY SUSTAINMENT | $14,027,111 | $14,027,111 | July 1, 2024 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| M6700425F1309 | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USNS BUTTON & GPN | $13,375,878 | $16,271,491 | June 6, 2025 | March 23, 2026 | Jacksonville, FL | usaspending.gov |
| M6700425F1307 | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM LOGISTICS SERVICES | $12,364,273 | $14,200,999 | November 13, 2024 | July 29, 2025 | Jacksonville, FL | usaspending.gov |
| M6700424F1306 | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM SHIPBOARD SERVICES | $11,815,255 | $22,175,741 | July 1, 2024 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| M6700426F1302 | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USMC SUSTAINMENT | $11,400,000 | $23,328,389 | July 1, 2026 | June 30, 2027 | Jacksonville, FL | usaspending.gov |
| M6700425F1305 | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - MCPP PHILIPPINES GPN | $10,000,000 | $13,214,244 | September 3, 2025 | September 2, 2026 | Jacksonville, FL | usaspending.gov |
| M6700426F1306 | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - SHIPBOARD | $9,503,711 | $21,278,791 | July 1, 2026 | June 30, 2027 | Jacksonville, FL | usaspending.gov |
| N3319124F4271 | Department of Defense | Delivery Order | 561210 | POLAND BOS BRIDGE 3 | $8,830,382 | $10,841,613 | September 1, 2024 | March 2, 2025 | Poland | usaspending.gov |
| M6700426F1303 | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUSTAINMENT | $8,728,120 | $24,336,716 | July 1, 2026 | June 30, 2027 | Jacksonville, FL | usaspending.gov |
| M6700423F1302 | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USMC SUSTAINMENT | $8,015,580 | $23,069,748 | July 1, 2023 | June 30, 2024 | Jacksonville, FL | usaspending.gov |
| SP470626F0019 | Department of Defense | Delivery Order | 541330 | AUTOMATED FUEL HANDLING SYSTEMS MAINTENANCE | $7,919,450 | $7,919,450 | April 8, 2026 | May 12, 2027 | Rockville, MD | usaspending.gov |
| M6700424F1305 | Department of Defense | Delivery Order | 811310 | MCPP-PHILIPPINES GPN | $7,712,953 | $20,687,789 | September 16, 2024 | September 2, 2025 | Jacksonville, FL | usaspending.gov |
| SP470624F0041 | Department of Defense | Delivery Order | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT (AFHE) MAINTENANCE OPTION YEAR 2 TASK ORDER | $7,546,675 | $7,546,675 | May 13, 2024 | May 12, 2025 | Rockville, MD | usaspending.gov |
| N3319125F0042 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER (T..O.) | $7,053,027 | $7,053,027 | March 1, 2025 | February 28, 2026 | Bahrain | usaspending.gov |
| SP470625F0025 | Department of Defense | Delivery Order | 541330 | HYDRANT FUELING AUTOMATION MAINTENANCE (HFAM) TASK ORDER YR 5 | $7,048,053 | $7,048,053 | May 13, 2025 | May 12, 2026 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.