Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTARCTIC SCIENCE AND ENGINEERING SUPPORT - CONTRACT PRE-TRANSITION SERVICES | KBR SERVICES, LLC | $7,688 | NATIONAL SCIENCE FOUNDATION | NATIONAL SCIENCE FOUNDATION | — | 561210Facilities Support Services | M1HAOPERATION OF GOVERNMENT-OWNED CONTRACTOR-OPERATED (GOCO) R&D FACILITIES | Jun 2, 2026 | Jun 3, 2026 | Sep 2, 2026 | ||
| OBLIGATION TO SATISFY THE GUARANTEED MINIMUM | KBR SERVICES, LLC | $5,000,000 | NATIONAL SCIENCE FOUNDATION | NATIONAL SCIENCE FOUNDATION | — | 561210Facilities Support Services | M1HAOPERATION OF GOVERNMENT-OWNED CONTRACTOR-OPERATED (GOCO) R&D FACILITIES | Jun 2, 2026 | Jun 2, 2026 | Jun 1, 2046 | ||
| CCW 1 PORTA-JOHN, 1 HANDWASH STATION | KBR SERVICES, LLC | $35,287 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Feb 4, 2026 | Jan 1, 2026 | Nov 30, 2026 | ||
| THIS IS THE OY1 TURKEY TO UNDER UABOS FA5641-20-D-0009. POP IS 28 JAN 26 - 27 JAN 27. | KBR SERVICES, LLC | $37,305,884 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M1AZOPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jan 26, 2026 | Jan 28, 2026 | Jan 27, 2027 | ||
| FY26 TASK ORDER (TO) FOR UABOS SERVICES IN SPAIN. TO SHALL BE PERFORMED IN ACCORDANCE WITH BASIC IDIQ PERFORMANCE WORK STATEMENT AND THE FY26 TO PERFORMANCE WORK STATEMENT FOR SPAIN AND ITS ASSOCIATED ATTACHMENTS AND APPENDICES. | KBR SERVICES, LLC | $32,653,519 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M1AZOPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jan 26, 2026 | Jan 28, 2026 | Jan 27, 2027 | ||
| KEEN EDGE 26 - KBR SERVICES, LLC | KBR SERVICES, LLC | $25,000 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jan 23, 2026 | Jan 23, 2026 | Feb 13, 2026 | ||
| ENGINEERING SUPPORT SERVICES (ESS) AT PRINCE SULTAN AIR BASE (PSAB), KINGDOM OF SAUDI ARABIA | KBR SERVICES, LLC | $12,920,844 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | C219ARCHITECT AND ENGINEERING- GENERAL: OTHER | Jan 12, 2026 | Feb 21, 2026 | Feb 20, 2031 | ||
| PROVIDE PORTA JOHN SERVICES USING NSA BOSC BRIDGE NON-RECURRING: J717AC PORTA JOHNS = $66.95/DAY X 3 QTYJ717A HAND WASH = $29.73/DAY NOTICE TO PROCEED WAS ISSUED 17 DECEMBER 2025 WHILE WAITING FOR FUNDING. | KBR SERVICES, LLC | $84,160 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jan 6, 2026 | Dec 17, 2025 | Dec 16, 2026 | ||
| PROVIDE PORTA JOHN SERVICES USING NSA BOSC BRIDGE NON-RECURRING:|!#^J717AC PORTA JOHNS = $66.95/DAY X 2 QTYJ717A HAND WASH = $29.73/DAY|!#^J714AA DUMPSTER = $286/DAYJ714AB DUMPSTER PICK-UP = $286/PICK-UP * 4 QTY (PER MONTH)|!#^TOTAL COST = $14,632.90/MONTH | KBR SERVICES, LLC | $160,962 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Dec 30, 2025 | Dec 29, 2025 | Nov 30, 2026 | ||
| AUTOMATED FUEL HANDLING EQUIPMENT | KBR SERVICES, LLC | $16,994 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 541330Engineering Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Dec 22, 2025 | Dec 23, 2025 | May 23, 2026 | ||
| NAVY PRODUCTION USNS BUTTON, USNS DAHL AND RESET II | KBR SERVICES, LLC | $4,615,356 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Dec 12, 2025 | Dec 15, 2025 | Dec 15, 2026 | ||
| BOSC TRACTOR TRAILER SUPPORT FOR NSA BAHRAIN AND ISA AB ENVIRONMENTAL REQUIREMENTS. THE ELINS DESCRIBED ON THIS TASK ORDER ARE REFERENCED IN THE PRE-PRICED ELIN SCHEDULE UNDER THE NSA BOSC OY8 BRIDGE CONTRACT. | KBR SERVICES, LLC | $29,826 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Dec 10, 2025 | Dec 10, 2025 | Nov 30, 2026 | ||
| NSA BAHRAIN - BLANKET TASK ORDER (BTO) | KBR SERVICES, LLC | $600,000 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Dec 10, 2025 | Dec 10, 2025 | Sep 30, 2026 | ||
| REPLACE CHILLERS AT BLDG. 262 | KBR SERVICES, LLC | $945,145 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Dec 10, 2025 | Dec 10, 2025 | Aug 10, 2026 | ||
| NSA BOSC FUNDING TASK ORDER FOR OPTION 8 | KBR SERVICES, LLC | $21,052,828 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Nov 29, 2025 | Nov 29, 2025 | Nov 30, 2026 | ||
| 8511716999!AFHE CHARLESTON MR 22.18.121 | KBR SERVICES, LLC | $19,591 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 541330Engineering Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Oct 24, 2025 | Oct 24, 2025 | Feb 28, 2026 | ||
| RO PLANT SCADA SYSTEMS PER UFC 4-010-06. PHASE 1: NSA I BLDG 217, WINDOWS 11, NEW WORKSTATIONS, ROCKWELL SOFTWARE. PHASE 2: NSA-2, SCADA FOR PUMPS/PLCS, FIBER CONNECTION. ENSURE COMPLIANCE, SUSTAINMENT, AND CONNECTIVITY, UNDER ACQR# 6129523. | KBR SERVICES, LLC | $236,338 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 28, 2025 | Sep 28, 2025 | Feb 14, 2026 | ||
| REPLACE FEEDER CABLE 11 PP2. THE OBJECTIVE IS TO UPGRADE AND RESTORE THE ELECTRICAL DISTRIBUTION INFRASTRUCTURE TO ENSURE A RELIABLE, SAFE, AND EFFICIENT POWER SUPPLY TO CRITICAL FACILITIES, MINIMIZING DOWNTIME AND OPERATIONAL RISKS. | KBR SERVICES, LLC | $1,548,668 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | N061INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | Sep 26, 2025 | Sep 26, 2025 | Sep 25, 2026 | ||
| THE PURPOSE OF THIS PROJECT IS TO ENHANCE THE SECURITY POSTURE OF THE FACILITIES WHILE ADDRESSING DRAINAGE ISSUES AND IMPROVING THE STRUCTURAL INTEGRITY OF THE PERIMETER BARRIER SYSTEM. | KBR SERVICES, LLC | $364,931 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | N099INSTALLATION OF EQUIPMENT- MISCELLANEOUS | Sep 26, 2025 | Sep 26, 2025 | Mar 25, 2026 | ||
| THE PROJECT INCLUDES REPLACING FAULTY CABLES CONNECTING PP2A AND PP3 CONNECTION AND FAULTY CABLES CONNECTING PP2 AND PP2A. | KBR SERVICES, LLC | $2,114,094 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | N099INSTALLATION OF EQUIPMENT- MISCELLANEOUS | Sep 26, 2025 | Sep 26, 2025 | Sep 26, 2026 | ||
| CLDJ-602 RELOCATE CLU BACKUP GENERATOR PP2. THE PROJECT INTENT IS TO RELOCATE AND REINSTALL THE BACKUP DIESEL GENERATOR AND ASSOCIATED AUXILIARY EQUIPMENT THAT SERVICES THE CLUS (A-D BLOCK) TO CREATE SPACE FOR THE P332/P334 CONSTRUCTION PROJECT. | KBR SERVICES, LLC | $439,504 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | N061INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | Sep 26, 2025 | Sep 26, 2025 | Jan 24, 2026 | ||
| CHANGE OF OCCUPANCY SERVICE AT THE ADMIRAL VILLA IN ACCORDANCE TO THE SOW. THE USG APPROVES THE CONTRACTORS APPROACH IN THEIR NARRATIVE AND PROPOSAL DATED 25 SEP. 2025. | KBR SERVICES, LLC | $36,692 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 25, 2025 | Sep 25, 2025 | Nov 20, 2025 | ||
| THE INTENT OF THIS PROJECT IS TO REMOVE AND INSTALL NEW EXTERIOR ELECTRICAL SAFETY DEVICE/BREAKER PANELS THAT ARE RAIN RESISTANT AND RATED FOR OUTDOOR USE THAT CAN WITHSTAND EXTREME SUN CONDITIONS FOR GROUND LEVEL HVAC UNITS. | KBR SERVICES, LLC | $288,738 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | N099INSTALLATION OF EQUIPMENT- MISCELLANEOUS | Sep 25, 2025 | Sep 25, 2025 | Mar 20, 2026 | ||
| TO ESTABLISH A RELIABLE, CODE COMPLIANT SHORE POWER CONNECTION FROM THE EXISTING ELECTRICAL PANEL PNL CDP USO 380 220 3P 4W, LOCATED APPROXIMATELY 100 FEET FROM THE CONNEX CONTAINER, A 24,000 BTU AIR CONDITIONING UNIT, LIGHTING FIXTURES. | KBR SERVICES, LLC | $17,168 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z1DAMAINTENANCE OF HOSPITALS AND INFIRMARIES | Sep 25, 2025 | Sep 25, 2025 | Jan 22, 2026 | ||
| CONDUCT COMPREHENSIVE SITE ASSESSMENT AND DIAGNOSTIC EVALUATION OF SEL RELAYS LOCATED IN PP2A AND PP3 BY THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) OR AUTHORIZED REPRESENTATIVE. | KBR SERVICES, LLC | $1,616,944 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 24, 2025 | Sep 26, 2025 | Sep 26, 2026 |