Federal Awards · KBR SERVICES, LLC · Award

THE PURPOSE OF THIS MODIFICATION IS TO REVISE UCO-KBR-26-0205-EUR000-0499 R0-R4 AND PROVIDE INCREMENTAL FUN…

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Department of Defense · KBR SERVICES, LLC

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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: W519TC24F0205
Contractor: KBR SERVICES, LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $34,784,906
Period of performance: Jun 14, 2024 – Oct 20, 2026
NAICS: 561210 — Facilities Support Services
PSC: PSC R706 — Support — Management: Logistics Support
Place of performance: DEU
Competition: FULL AND OPEN COMPETITION · 4 offers
Pricing: COST PLUS FIXED FEE
Financial breakdown: Current value $34,784,906 · Obligated $34,784,906 · Potential value $60,982,472 · Latest action obligation $7,100,000
Parent award: W52P1J19D0044

Public award description

Limited purpose

THE PURPOSE OF THIS MODIFICATION IS TO REVISE UCO-KBR-26-0205-EUR000-0499 R0-R4 AND PROVIDE INCREMENTAL FUNDING.

Most recent · Modification P00008 · Jun 4, 2026 · $7,100,000 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO REVISE UCO-KBR-26-0205-EUR000-0499 R0-R4 AND PROVIDE INCREMENTAL FUNDING. · W519TC24F0205

Modification P00007 · May 18, 2026 · $106,111 action obligation · FUNDING AND UCO UPDATE · W519TC24F0205

Modification P00006 · Apr 7, 2026 · $7,378,486 action obligation · INCREMENTAL FUNDING MOD/CHANGE ORDER MOD · W519TC24F0205

Modification P00005 · Mar 18, 2026 · $1,735,000 action obligation · INCREMENTAL FUNDING · W519TC24F0205

Modification P00004 · Feb 5, 2026 · $0 action obligation · INCORPORATE GFP ATTACHMENT · W519TC24F0205

Modification P00003 · Jan 7, 2026 · $0 action obligation · UPDATING PAYING OFFICE DODAAC · W519TC24F0205

Modification P00002 · Dec 30, 2025 · $10,389,443 action obligation · INCORPORATE UCO 26-07 FOR APS-2 EUCOM TASK ORDER · W519TC24F0205

Modification P00001 · Nov 24, 2025 · $0 action obligation · UPDATING THE PERIOD OF PERFORMANCE DATES. · W519TC24F0205

Modification 0 · Jun 14, 2024 · $3,397,867 action obligation · MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR APS-2 GERMANY EUCOM · W519TC24F0205

Source: USAspending.gov

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