AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · N6247017D4007
N6247017D4007: $0 IDIQ contract to KBR Services, LLC
KBR Services, LLC holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $693.3M. Latest action Mar 12, 2026.
Igf::ot::igf bos contract for nsa bahrain
| PIID | N6247017D4007 |
|---|---|
| Type | IDIQ contract |
| Company | KBR Services, LLC |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM EUROPE AFRICA CENTRAL |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $693.3M |
| Base date | May 23, 2017 |
| Latest action | Mar 12, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 11 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award50 largest · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3319125F0001 delivery order | KBR Services, LLC | $23.9M | Nsa bosc option year 7 recurring work | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| N3319124F4018 delivery order | KBR Services, LLC | $23.5M | Bosc task order for option year 6. | Navy | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| N3319126F0004 delivery order | KBR Services, LLC | $23.0M | Nsa bosc funding task order for option 8 | Navy | Housekeeping and base services | May 19, 2026 DoD 90d |
| N3319126F0071 delivery order | KBR Services, LLC | $2.0M | Contractor shall provide all labor, materials, and equipment necessary to support emergency services related to epic fury | Navy | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| N3319124F4197 delivery order | KBR Services, LLC | $1.6M | Blanket task order (bto) for option period 6. | Navy | Housekeeping and base services | Mar 19, 2025 DoD 90d |
| N3319125F6028 delivery order | KBR Services, LLC | $1.4M | Provide and install shelter in place bunkers at nsa i/ii/iii. | Navy | Housekeeping and base services | Sep 11, 2025 DoD 90d |
| N3319126F0011 delivery order | KBR Services, LLC | $945K | Replace chillers at bldg. 262 | Navy | Housekeeping and base services | Dec 10, 2025 DoD 90d |
| N3319124F4181 delivery order | KBR Services, LLC | $822K | Repair/replace piles at trident pier bldg. 785 nsa ii | Navy | Housekeeping and base services | Jan 25, 2026 DoD 90d |
| N3319125F4000 delivery order | KBR Services, LLC | $750K | Nsa blanket task order (bto) fy25 | Navy | Housekeeping and base services | Aug 27, 2025 DoD 90d |
| N3319126F0006 delivery order | KBR Services, LLC | $600K | Nsa bahrain - blanket task order (bto) | Navy | Housekeeping and base services | Jan 29, 2026 DoD 90d |
| N3319126F3103 delivery order | KBR Services, LLC | $570K | Repair wlos port security barrier at nsa ii | Navy | Housekeeping and base services | Jan 27, 2026 DoD 90d |
| N3319126F0052 delivery order | KBR Services, LLC | $500K | Emergency transportation services to support nsa bahrain | Navy | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| N3319125F6031 delivery order | KBR Services, LLC | $487K | Construct and install 20ft t-wall perimeter for the jmast site at nsa ii. | Navy | Housekeeping and base services | Nov 9, 2025 DoD 90d |
| N3319124F4115 delivery order | KBR Services, LLC | $384K | Provide several services for ARMY at mina salman pier. | Navy | Housekeeping and base services | Sep 17, 2024 DoD 90d |
| N3319125F6163 delivery order | KBR Services, LLC | $291K | Replace 3mva faulty transformer at p11a; bldg. 260, nsa i in accordance to the statement of work attached. | Navy | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| N3319124F4348 delivery order | KBR Services, LLC | $258K | Provide and install shelter in place bunker at nsa i & ii. | Navy | Housekeeping and base services | Sep 19, 2024 DoD 90d |
| N3319125F6115 delivery order | KBR Services, LLC | $236K | 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# ... | Navy | Housekeeping and base services | Jan 29, 2026 DoD 90d |
| N3319125F0079 delivery order | KBR Services, LLC | $213K | Army latrine services | Navy | Housekeeping and base services | Sep 20, 2025 DoD 90d |
| N3319125F6135 delivery order | KBR Services, LLC | $176K | Bahrain nsa bos, repair the vesda fire suppression system at building 260, nsa i | Navy | Housekeeping and base services | Aug 24, 2025 DoD 90d |
| N3319125F6143 delivery order | KBR Services, LLC | $163K | Generator control upgrades, building 260, nsa i | Navy | Housekeeping and base services | Nov 4, 2025 DoD 90d |
| N3319125F6081 delivery order | KBR Services, LLC | $131K | Provide two 60kva generators in support of sbs at nsa 2 as described in scope of work attachment 01. base and all options total value is $57,570.54. | Navy | Housekeeping and base services | Dec 3, 2025 DoD 90d |
| N3319125F0071 delivery order | KBR Services, LLC | $125K | War room seat replacement and refurbishment | Navy | Housekeeping and base services | Apr 7, 2025 DoD 90d |
| N3319125F0014 delivery order | KBR Services, LLC | $100K | Porta johns and hand wash station serv. | Navy | Housekeeping and base services | Apr 24, 2025 DoD 90d |
| N3319124F4026 delivery order | KBR Services, LLC | $94K | Blanket task order (bto) nsa bahrain bosc fy24 | Navy | Housekeeping and base services | Jun 29, 2024 DoD 90d |
| N3319124F4085 delivery order | KBR Services, LLC | $93K | Porta johns and hand wash station services for nsa2 | Navy | Housekeeping and base services | Sep 19, 2024 DoD 90d |
| N3319126F3102 delivery order | KBR Services, LLC | $84K | 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. | Navy | Housekeeping and base services | Jan 6, 2026 DoD 90d |
| N3319126F3101 delivery order | KBR Services, LLC | $73K | 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 = ... | Navy | Housekeeping and base services | Dec 30, 2025 DoD 90d |
| N3319125F6106 delivery order | KBR Services, LLC | $68K | Replace ups batteries at 2nd and 3rd deck at bldg. 100 under acqr 6112242. the statement of work is attached under section j. | Navy | Housekeeping and base services | Aug 6, 2025 DoD 90d |
| N3319125F6093 delivery order | KBR Services, LLC | $60K | Fy25 - leased vehicle damages - batch 1-5 | Navy | Housekeeping and base services | Aug 20, 2025 DoD 90d |
| N3319123F4435 delivery order | KBR Services, LLC | $54K | X234 replace faulty transformer at p11 substation | Navy | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| N3319124F4267 delivery order | KBR Services, LLC | $48K | Uscg finger piers - nsa ii | Navy | Housekeeping and base services | Aug 11, 2024 DoD 90d |
| N3319126F0046 delivery order | KBR Services, LLC | $45K | Bto for kbr transportation services: | Navy | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| N3319125F0070 delivery order | KBR Services, LLC | $45K | Install chain-link fence & gates at nsa | Navy | Housekeeping and base services | Mar 30, 2025 DoD 90d |
| N3319124F4274 delivery order | KBR Services, LLC | $42K | Decommission old ups and install new ups at building 71 | Navy | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| N3319124F4027 delivery order | KBR Services, LLC | $42K | Provide 40' tractor trailer (tt) | Navy | Housekeeping and base services | Nov 30, 2023 DoD 90d |
| N3319124F4143 delivery order | KBR Services, LLC | $39K | Replace the vfd system for chilled water pump p1 (option 1), p2, p4, p5 & p6. | Navy | Housekeeping and base services | Aug 27, 2024 DoD 90d |
| N3319125F6078 delivery order | KBR Services, LLC | $38K | Generator maintenance at bldg. 260/262, nsa i | Navy | Housekeeping and base services | Jul 16, 2025 DoD 90d |
| N3319125F6202 delivery order | KBR Services, LLC | $37K | 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. | Navy | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| N3319126F3104 delivery order | KBR Services, LLC | $35K | Ccw 1 porta-john, 1 handwash station | Navy | Housekeeping and base services | Feb 4, 2026 DoD 90d |
| N3319125F0054 delivery order | KBR Services, LLC | $32K | Porta john and hand wash station ccw at nsa 2 | Navy | Housekeeping and base services | Nov 19, 2025 DoD 90d |
| N3319125F0015 delivery order | KBR Services, LLC | $30K | Repair hussmann reach-in freezers at nex | Navy | Housekeeping and base services | Apr 7, 2025 DoD 90d |
| N3319126F0010 delivery order | KBR Services, LLC | $30K | 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. | Navy | Housekeeping and base services | Dec 10, 2025 DoD 90d |
| N3319125F0004 delivery order | KBR Services, LLC | $25K | Tractor trailer services for isa and nsa at bahrain | Navy | Housekeeping and base services | Dec 8, 2024 DoD 90d |
| N3319125F0011 delivery order | KBR Services, LLC | $23K | Replace faulty vfd controller chiller 1 at building 110. | Navy | Housekeeping and base services | Mar 12, 2025 DoD 90d |
| N3319124F4144 delivery order | KBR Services, LLC | $21K | Replace compressors for york dx units bldg. 264 | Navy | Housekeeping and base services | Aug 27, 2024 DoD 90d |
| N3319125F6120 delivery order | KBR Services, LLC | $16K | The contractor shall provide porta johns and hand wash stations at the specified sites as outlined in the scope of work (sow) under acqr 6130493. | Navy | Housekeeping and base services | Aug 12, 2025 DoD 90d |
| N3319124F4145 delivery order | KBR Services, LLC | $12K | Dodea refurbishment support | Navy | Housekeeping and base services | Jul 17, 2024 DoD 90d |
| N3319125F6190 delivery order | KBR Services, LLC | $10K | Replace faulty ups batteries; b760; nsa ii; eod | Navy | Housekeeping and base services | Sep 17, 2025 DoD 90d |
| N3319125M003C delivery order | KBR Services, LLC | $9.6K | Compressor 10 ton 400 v | Navy | Installation of equipment | Jun 4, 2025 DoD 90d |
| N3319122F4030 delivery order | KBR Services, LLC | $0 | The purpose of this task order is to obligate leased vehicles fun | Navy | Housekeeping and base services | Jul 29, 2025 DoD 90d |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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