KBR SERVICES, LLC
HOUSTON, Texas
Total Received
$40.31B
Total Awards
405
State
Texas
Last Updated
Mar 30, 2026
Yearly Funding Trend
$11.96B24
$28.35B25
Top 50 Awards to KBR SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0159_9700_DAAA0902D0007_9700 LOGCAP SUPPORT TO MULTINATIONAL FORCE/MULTINATIONAL COALITION - IRAQ | Department of Defense Department of the Army | — | — | 2025 | $8,949,368,389 |
CONT_AWD_0139_9700_DAAA0902D0007_9700 LOGCAP III SUPPORT | Department of Defense Department of the Army | — | — | 2025 | $7,865,825,758 |
CONT_AWD_0059_9700_DAAA0902D0007_9700 LOGCAP III SUPPORT | Department of Defense Department of the Army | — | — | 2025 | $6,062,897,263 |
CONT_AWD_0007_9700_W52P1J07D0009_9700 DE-OBLIGATE FUNDS FROM CLIN 4003AA AND 4003AB. | Department of Defense Department of the Army | — | — | 2024 | $2,208,263,444 |
CONT_AWD_W52P1J19F0394_9700_W52P1J19D0044_9700 THE PURPOSE OF MODIFICATION P00073 IS TO ESTABLISH AND UPDATE VARIOUS UNPRICED CHANGE ORDERS (UCOS), TO DEFINITIZE THE 3402 OPTION PERIOD (OP) 3-5 REBASELINE, KBR-24-0394-POL043-4… | Department of Defense Department of the Army | — | — | 2024 | $1,920,134,021 |
CONT_AWD_W52P1J21F0454_9700_W52P1J19D0044_9700 DE-OBLIGATING EXCESS OHDACA FUNDING. | Department of Defense Department of the Army | — | HOUSTON, TX-18 | 2024 | $1,688,905,979 |
CONT_AWD_0043_9700_DAAA0902D0007_9700 LOGCAP III SUPPORT | Department of Defense Department of the Army | — | — | 2025 | $1,109,236,717 |
CONT_AWD_0116_9700_DAAA0902D0007_9700 LC III SUPPORT - SITE 2 BAGRAM AIRFIELD, AFGHANISTAN | Department of Defense Department of the Army | — | — | 2025 | $954,043,690 |
CONT_AWD_0044_9700_DAAA0902D0007_9700 LOGCAP III - COALITION PROVISIONAL AUTHORITY (CPA) TASKS IN SUPPORT OF OIF CONTRACT CLOSEOUT. | Department of Defense Department of the Army | — | — | 2024 | $599,543,585 |
CONT_AWD_0010_9700_W52P1J07D0009_9700 THE PURPOSE OF MODIFICATION D1 IS TO DE-OBLIGATE FISCAL YEAR 20 FUNDING. | Department of Defense Department of the Army | — | — | 2024 | $580,196,693 |
CONT_AWD_0118_9700_DAAA0902D0007_9700 LOGCAP III SUPPORT FOR COMBINED JOINT OPERATIONAL AREA (CJOA), AFGHANISTAN - CLOSEOUT ACTION | Department of Defense Department of the Army | — | — | 2025 | $539,008,552 |
CONT_AWD_W52P1J19F0396_9700_W52P1J19D0044_9700 FY25 INCREMENTAL FUNDING FOR NATIONAL TRAINING CENTER REQUIRING ACTIVITIES. | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $522,388,837 |
CONT_AWD_W52P1J22F0102_9700_W52P1J19D0044_9700 THIS MODIFICATION DEFINITIZED THE CONTRACT WHILE ALSO REMOVING AND RE-ALIGNING FUNDS. | Department of Defense Department of the Army | — | HOUSTON, TX-18 | 2024 | $452,552,411 |
CONT_AWD_0100_9700_DAAA0902D0007_9700 LOGCAP III IN SUPPORT OF DEPARTMENT OF STATE AND MULTINATIONAL FORCE IRAQ. MODIFICATION CORRECTS MOD 58 PARA.3. | Department of Defense Department of the Army | — | — | 2024 | $444,882,088 |
CONT_AWD_0061_9700_DAAA0902D0007_9700 LOGCAP III - SITE 7O, SITESG1-G5 TASKS IN SUPPORT OF THE POLISH CONTINGENT CONTRACT CLOSEOUT | Department of Defense Department of the Army | — | — | 2024 | $350,058,976 |
CONT_AWD_0009_9700_W52P1J07D0009_9700 DEOBLIGATION OF FY20 FUNDS | Department of Defense Department of the Army | — | — | 2024 | $336,259,516 |
CONT_AWD_0147_9700_DAAA0902D0007_9700 LC III SUPPORT | Department of Defense Department of the Army | — | — | 2025 | $331,453,620 |
CONT_AWD_0117_9700_DAAA0902D0007_9700 LOGCAP III SUPPORT KANDAHAR AIRFIELD, AFGHANISTAN | Department of Defense Department of the Army | — | — | 2025 | $312,328,836 |
CONT_AWD_0057_9700_DAAA0902D0007_9700 LOGCAP III - SITES 7N-LOGISTICS SUPPORT AREA (LSA) ON LSA ADDER CONTRACT CLOSEOUT. | Department of Defense Department of the Army | — | — | 2024 | $300,725,090 |
CONT_AWD_0088_9700_DAAA0902D0007_9700 LOGCAP III - SITE 5-THEATER TRANSPORTATION MISSION TASKS IN SUPPORT OF OEF | Department of Defense Department of the Army | — | — | 2024 | $272,389,198 |
CONT_AWD_0160_9700_DAAA0902D0007_9700 LOGCAP III CLOSEOUT ACTION OF 14 TASK ORDER AND OFFSET OF LIABILITIES BETWEEN THE PARTIES. | Department of Defense Department of the Army | — | — | 2024 | $271,572,215 |
CONT_AWD_0027_9700_DAAA0902D0007_9700 LOGCAP III SUPPORT | Department of Defense Department of the Army | — | — | 2025 | $263,959,926 |
CONT_AWD_0142_9700_DAAA0902D0007_9700 LOGCAP III SUPPORT | Department of Defense Department of the Army | — | — | 2025 | $256,520,536 |
CONT_AWD_W52P1J21F0472_9700_W52P1J19D0044_9700 REALIGN, DEOB, AND OBLIGATIONS TO FIX/UPDATE DUE TO INVOICING AND NULO AMOUNTS. | Department of Defense Department of the Army | — | — | 2024 | $255,784,116 |
CONT_AWD_0130_9700_DAAA0902D0007_9700 SERVICES NECESSARY TO SUPPORT, OPERATE AND MAINTAIN CHIEF OF MISSION (COM) AND MULTI MISSION (COM) AND MULTI--NATIONAL FORCE NATIONAL FORCE IRAQ (MNFI) AT THE U.S. EMBASSY BAGHDA… | Department of Defense Department of the Army | — | — | 2025 | $254,292,053 |
CONT_AWD_0036_9700_DAAA0902D0007_9700 LOGCAP III SUPPORT | Department of Defense Department of the Army | — | — | 2025 | $198,797,319 |
CONT_AWD_N6247021F9101_9700_N6274216D3551_9700 DE-OBLIGATION OF UNUSED FUNDS FOR OAW EFFORTS AT MCB QUANTICO. | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $184,140,372 |
CONT_AWD_0145_9700_DAAA0902D0007_9700 LOGCAP III SUPPORT | Department of Defense Department of the Army | — | — | 2025 | $175,909,489 |
CONT_AWD_0056_9700_DAAA0902D0007_9700 LOGCAP III - DEFENSE INTELLIGENCE AGENCY'S IRAQI SURVEY GROUP (ISG) IN SUPPORT OF OIF | Department of Defense Department of the Army | — | — | 2024 | $154,472,182 |
CONT_AWD_0046_9700_DAAA0902D0007_9700 LOGCAP III - SITE 7A-F EPW FACILITIES IN SUPPORT OF OIF CONTRACT CLOSEOUT. | Department of Defense Department of the Army | — | — | 2024 | $102,250,303 |
CONT_AWD_0137_9700_DAAA0902D0007_9700 LOGCAP III SUPPPORT | Department of Defense Department of the Army | — | — | 2025 | $92,684,161 |
CONT_AWD_0047_9700_DAAA0902D0007_9700 LOGCAP III - SITE 1, IN SUPPORT OF OIF CONTRACT CLOSEOUT | Department of Defense Department of the Army | — | — | 2024 | $81,158,274 |
CONT_AWD_FA805123F0022_9700_FA805120D0005_9700 LOCAL NATIONAL/OTHER COUNTRY NATIONAL (LN/OCN) ESCORT SERVICE FOR MULTIPLE LOCATIONS IN SOUTHWEST ASIA (PSAB, AASAB, AND ADAB). | Department of Defense Department of the Air Force | — | — | 2024 | $79,104,173 |
CONT_AWD_0129_9700_DAAA0902D0007_9700 LC III SUPPORT TO MULTI-NATIONAL DIVISION - CENTRAL SOUTH (IRAQ) | Department of Defense Department of the Army | — | — | 2025 | $78,515,921 |
CONT_AWD_0094_9700_DAAA0902D0007_9700 LOGCAP III - SITE 5-THEATER TRANSPORTATION MISSION TASKS IN SUPPORT OF OEF CONTRACT CLOSEOUT. | Department of Defense Department of the Army | — | — | 2024 | $73,374,377 |
CONT_AWD_0152_9700_DAAA0902D0007_9700 LOGCAP III SUPPORT | Department of Defense Department of the Army | — | — | 2025 | $72,365,623 |
CONT_AWD_0038_9700_DAAA0902D0007_9700 LOGCAP III - SITE 5J-O, ARCENT MISSION TASKS IN SUPPORT OF OIF, TASK ORDER CLOSEOUT. | Department of Defense Department of the Army | — | — | 2024 | $71,727,783 |
CONT_AWD_0103_9700_DAAA0902D0007_9700 LOGCAP III - SITE 7A-F EPW FACILITIES IN SUPPORT OF OEF CONTRACT CLOSEOUT. | Department of Defense Department of the Army | — | — | 2024 | $68,947,397 |
CONT_AWD_N3319118F4417_9700_N6274216D3551_9700 BRIDGE PERIOD - REGION | Department of Defense Department of the Navy | — | — | 2024 | $67,389,836 |
CONT_AWD_W52P1J19F0395_9700_W52P1J19D0044_9700 EXERCISE OPTION PERIOD 1 FOR CST FOOD SERVICES SUPPORT | Department of Defense Department of the Army | — | HOUSTON, TX-18 | 2024 | $66,863,545 |
CONT_AWD_0121_9700_DAAA0902D0007_9700 LOGCAP III SUPPORT | Department of Defense Department of the Army | — | — | 2025 | $60,790,325 |
CONT_AWD_N3319120F4011_9700_N6247017D4012_9700 COVID REA | Department of Defense Department of the Navy | — | — | 2024 | $56,952,862 |
CONT_AWD_FA805125F0007_9700_FA805120D0005_9700 AIR FORCE CONTRACT AUGMENTATION PROGRAM (AFCAP) V - BASIC CONTRACT KBR | Department of Defense Department of the Air Force | — | HOUSTON, TX-18 | 2025 | $52,921,796 |
CONT_AWD_W52P1J21F0422_9700_W52P1J19D0044_9700 DE-OBLIGATION OF OHDACA FUNDING ON OPERATION ALLIES WELCOME TO -0422. | Department of Defense Department of the Army | — | HOUSTON, TX-18 | 2024 | $51,537,147 |
CONT_AWD_W52P1J20F0485_9700_W52P1J19D0044_9700 FUNDING DEOBLIGATION FROM COUNTERMEASURES ACCELERATION GROUP TASK ORDER. | Department of Defense Department of the Army | — | HOUSTON, TX-18 | 2024 | $49,036,879 |
CONT_AWD_N3319125F0006_9700_N6247017D4012_9700 OPTION YEAR 7 RECURRING WORK | Department of Defense Department of the Navy | — | — | 2025 | $45,273,304 |
CONT_AWD_FA564124F0003_9700_FA564120D0009_9700 TASK ORDER FOR UABOS SERVICES AND SUPPORT IN TURKEY FOR BASIC ORDERING PERIOD 4 (12 MONTHS). TO SHALL BE PERFORMED IAW BASIC PERFORMANCE WORK STATEMENT AND PWS TURKEY BASIC ORDERI… | Department of Defense Department of the Air Force | — | — | 2024 | $39,555,104 |
CONT_AWD_0005_9700_W52P1J07D0009_9700 LOGCAP SUPPORT THROUGHOUT KINGDOM OF BAHRAIN | Department of Defense Department of the Army | — | — | 2025 | $38,775,882 |
CONT_AWD_FA564120F0036_9700_FA564120D0009_9700 REQUIREMENTS TASK ORDER FA5641-20-F-0036 FOR UABOS SERVICES AND SUPPORT IN TURKEY FOR BASE YEAR 1 (12-MONTHS) INCLUSIVE OF A 3-MONTH PHASE-IN. TASK ORDER SHALL BE COMPLETED IAW BA… | Department of Defense Department of the Air Force | — | — | 2025 | $38,473,577 |
CONT_AWD_19AQMM24F1211_1900_19AQMM19D0115_1900 MEDICAL SUPPORT SERVICES IRAQ (MEDSSI) - ADD FUNDING | Department of State Department of State | — | — | 2024 | $36,737,951 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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FACILITIES SUPPORT SERVICES$39.79B
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$393.9M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$50.6M
ENGINEERING SERVICES$46.4M
OTHER COMPUTER RELATED SERVICES$19.5M
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS$5.2M
ALL OTHER SPECIALTY TRADE CONTRACTORS$4.5M
POSTAL SERVICE$800K
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$500
GENERAL AUTOMOTIVE REPAIR$0
Source: USAspending.gov · All Recipients · Texas