AwardTape / Contracts / N33191-24-F-4085
N33191-24-F-4085: $93K Department of the Navy Award to KBR Services, LLC
Porta johns and hand wash station services for nsa2. Contracting activity: NAVFACSYSCOM EUROPE AFRICA CENTRAL. Estimated completion: 2024-12-05.
$93K contract action / $93K cumulative ceiling / COMPETITION NOT STATED / 2024-12-05 completion / N33191 NAVFACSYSCOM EUROPE AFRICA CENTRAL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N33191-24-F-4085 (unhyphenated: N3319124F4085) · Parent Vehicle: N62470-17-D-4007 |
|---|---|
| Prime Contractor (Awardee) |
KBR Services, LLC
$KBR
FY2024-FY2026 Federal Defense Portfolio: $2.6B obligated across 444 contracts
|
| Obligated Amount | $93,348 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $93,348 |
| USAspending / FPDS Obligation History | Base Record Obligated: $93,348 (signed 2024-03-06, latest FPDS action 2024-09-19) · 15 Issued Delivery/Task Order(s) totaling $80,826,117 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N33191: NAVFACSYSCOM EUROPE AFRICA CENTRAL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC S216 (Housekeeping- Facilities Operations Support) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2024-12-05 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N3319124F4085)
Porta johns and hand wash station services for nsa2
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: KBR Services, LLC
- Delivery Runway: Active through 2024-12-05
- Requirement Scope: Porta johns and hand wash station services for nsa2
- Federal Supply Class: PSC S216 (Housekeeping- Facilities Operations Support)
- BD Action: Reference Prime Contract N33191-24-F-4085 when contacting KBR Services, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N33191 (NAVFACSYSCOM EUROPE AFRICA CENTRAL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N33191-24-F-4085 (15 shown, $80.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N3319125F0001 | $23.9M | KBR Services, LLC | 2025-01-06 / 2025-09-30 | 2025-11-30 | Nsa bosc option year 7 recurring work |
| N3319124F4018 | $23.5M | KBR Services, LLC | 2023-11-24 / 2024-09-25 | 2024-11-30 | Bosc task order for option year 6. |
| N3319126F0004 | $23.0M | KBR Services, LLC | 2025-11-29 / 2026-05-19 | 2026-11-30 | Nsa bosc funding task order for option 8 |
| N3319126F0071 | $2.0M | KBR Services, LLC | 2026-03-27 / 2026-03-27 | 2026-07-08 | Contractor shall provide all labor, materials, and equipment necessary to support emergency services related to epic fury |
| N3319124F4197 | $1.6M | KBR Services, LLC | 2024-07-17 / 2025-03-19 | 2024-09-30 | Blanket task order (bto) for option period 6. |
| N3319125F6028 | $1.4M | KBR Services, LLC | 2025-06-29 / 2025-09-11 | 2025-10-11 | Provide and install shelter in place bunkers at nsa i/ii/iii. |
| N3319126F0011 | $945K | KBR Services, LLC | 2025-12-10 / 2025-12-10 | 2026-08-10 | Replace chillers at bldg. 262 |
| N3319124F4181 | $822K | KBR Services, LLC | 2024-06-29 / 2026-01-25 | 2026-02-15 | Repair/replace piles at trident pier bldg. 785 nsa ii |
| N3319125F4000 | $750K | KBR Services, LLC | 2024-12-10 / 2025-08-27 | 2025-09-30 | Nsa blanket task order (bto) fy25 |
| N3319126F0006 | $600K | KBR Services, LLC | 2025-12-10 / 2026-01-29 | 2026-09-30 | Nsa bahrain - blanket task order (bto) |
| N3319126F3103 | $570K | KBR Services, LLC | 2026-01-27 / 2026-01-27 | 2026-04-01 | Repair wlos port security barrier at nsa ii |
| N3319126F0052 | $500K | KBR Services, LLC | 2026-03-09 / 2026-03-09 | 2026-04-15 | Emergency transportation services to support nsa bahrain |
| N3319125F6031 | $487K | KBR Services, LLC | 2025-07-09 / 2025-11-09 | 2025-11-30 | Construct and install 20ft t-wall perimeter for the jmast site at nsa ii. |
| N3319124F4115 | $384K | KBR Services, LLC | 2024-04-10 / 2024-09-17 | 2024-12-31 | Provide several services for ARMY at mina salman pier. |
| N3319125F6163 | $291K | KBR Services, LLC | 2025-09-15 / 2025-09-15 | 2026-07-28 | Replace 3mva faulty transformer at p11a; bldg. 260, nsa i in accordance to the statement of work attached. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact KBR Services, LLC Supply Chain / Small Business Liaison referencing contract N33191-24-F-4085.
Recent Contract Actions from Buying Office N33191 (NAVFACSYSCOM EUROPE AFRICA CENTRAL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-28 | N33191-26-D-0008 | Sea Pea Engineering | $49.0M | - | Sea Pea Engineering wins $49.0M contract for facilities renovations, repairs, maintenance, replacements, alterations, and demolition. Naval ... |
| 2026-04-14 | N33191-26-D-0002 | Castellano Cobra Ute Macc Ley 18-1982 | $100.0M | - | Castellano Cobra UTE MACC LEY 18-1982 and 5 others share $100.0M contract for new construction, repair, alteration, and related demolition o... |
| 2026-03-03 | N33191-26-D-0001 | Sociedad Española de Montajes Industriales S.A. | $15.0M | - | Sociedad Española de Montajes Industriales S.A. wins $15.0M contract for construction services. Naval Facilities Engineering Systems Command... |
| 2025-09-17 | N33191-25-D-6003 | Environmental Chemical Corporation | $75.0M | - | Environmental Chemical and 3 others share $75.0M contract for new construction, repair, alteration, and related demolition of existing infra... |
Other Recent Department of War Awards to KBR Services, LLC
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-31 | W52P1J-12-G-0061 | Army | $17.0M | Jun 1, 2027 | KBR Services gets $17.0M modification for a $17,000,000 modification (001 CB) to contract W52P1J-12-G-0061. Army Contracting Command work th... |
| 2026-05-27 | W52P1J-12-G-0061 | Army | $21.3M | Jun 1, 2027 | KBR Services gets $21.3M modification for Enhanced Army Global Logistics Enterprise Army Prepositioned Stocks-3 maintenance, supply. Army Co... |
| 2025-11-28 | N62470-17-D-4007 | Navy | $30.2M | - | Kellogg Brown & Root Services gets $30.2M modification for a bridge to the terms of the contract for base operating support services at Nava... |
| 2025-11-24 | N62470-17-D-4007 | Navy | $30.2M | - | Kellogg Brown & Root Services gets $30.2M modification for a bridge to the terms of the contract for base operating support services at Nava... |
| 2025-11-20 | W52P1J-12-G-0061 | Army | $14.8M | Jun 1, 2026 | KBR Services wins $14.8M contract for Enhanced Army Global Logistics Enterprise Army Prepositioned Stocks-3 afloat maintenance. Army Contrac... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N33191-24-F-4085
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