AwardTape / Contracts / W519TC-25-F-0113
W519TC-25-F-0113: $146K Department of the Army Award to KBR Services, LLC
Reimbursement of protest costs. this claim is being paid as a reimbursement of a sustained protest, as indicated at far 33.104(h) and 4 cfr 21.8(d).. Contracting activity: W6QK ACC-RI. Estimated completion: 2025-03-07.
$146K contract action / $146K cumulative ceiling / COMPETITION NOT STATED / 2025-03-07 completion / W519TC W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W519TC-25-F-0113 (unhyphenated: W519TC25F0113) · Parent Vehicle: W52P1J-19-D-0044 |
|---|---|
| Prime Contractor (Awardee) |
KBR Services, LLC
$KBR
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $2.6B obligated across 444 contracts
|
| Obligated Amount | $145,674 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $145,674 |
| USAspending / FPDS Obligation History | Base Record Obligated: $145,674 (signed 2025-03-03, latest FPDS action 2025-03-03) · 14 Issued Delivery/Task Order(s) totaling $1,562,853,653 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W519TC: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R706 (Support- Management: Logistics Support) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-03-07 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W519TC25F0113)
Reimbursement of protest costs. this claim is being paid as a reimbursement of a sustained protest, as indicated at far 33.104(h) and 4 cfr 21.8(d).
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 2025-03-07
- Requirement Scope: Reimbursement of protest costs. this claim is being paid as a reimbursement of a sustained protest, as indicated at far 33.104(h) and 4 cfr 21.8(d).
- Federal Supply Class: PSC R706 (Support- Management: Logistics Support)
- BD Action: Reference Prime Contract W519TC-25-F-0113 when contacting KBR Services, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W519TC (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W519TC-25-F-0113 (14 shown, $1.6B obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W52P1J19F0394 | $1.2B | KBR Services, LLC | 2019-04-12 / 2026-05-26 | 2027-03-29 | Logistic civil augmentation program (logcap) v award for eucom performance task order. |
| W52P1J19F0396 | $375.8M | KBR Services, LLC | 2019-04-12 / 2026-06-02 | 2027-03-11 | Logistic civil augmentation program (logcap) v award for northcom-ntc. |
| W52P1J19F0395 | $54.8M | KBR Services, LLC | 2019-04-12 / 2026-06-04 | 2027-03-02 | Logistics civil augmentation program (logcap) v award for northcom setting the theater services. |
| W519TC24F0205 | $30.1M | KBR Services, LLC | 2024-06-14 / 2026-06-04 | 2026-10-20 | Maintenance, supply, and transportation services for aps-2 germany eucom |
| W52P1J21F0472 | $18.5M | KBR Services, LLC | 2021-08-21 / 2025-07-09 | 2025-02-15 | Task order award for logcap eucom aor to support operation allies refuge for support at camp bondsteel, kos ramstein air base (ram), germany and rhine ordinance barracks (rob), germany. |
| W519TC25F0183 | $15.5M | KBR Services, LLC | 2025-05-16 / 2026-03-17 | 2026-04-29 | Uca for logcap base life support and sustainment services at dona ana base camp in support of arnorth and joint task force - southern border. this action is under the national interest action code: tsb25 |
| W52P1J19F0358 | $657K | KBR Services, LLC | 2019-04-12 / 2026-05-26 | 2027-03-02 | Logistics civil augmentation program (logcap) v award for eucom setting the theater services. |
| W52P1J22F0102 | $386K | KBR Services, LLC | 2022-01-15 / 2025-09-11 | 2023-07-23 | Task order for logcap eucom aor to support europe preparedness for support at germany, poland, and romania and other potential locations. |
| W52P1J20F0539 | $0 | KBR Services, LLC | 2020-08-13 / 2026-04-30 | 2021-08-16 | Fort mccoy dfacs - feed quarantined naval recruits housed at fort mccoy, wi |
| W52P1J19F0397 | -$135K | KBR Services, LLC | 2019-04-12 / 2026-03-02 | 2021-08-31 | Logistics civil augumentation program (logcap) v award for afghanistan. |
| W52P1J21F0327 | -$654K | KBR Services, LLC | 2021-05-20 / 2026-05-08 | 2021-08-25 | Fort knox dfacs - feed troops for cadet summer training at ft. knox. |
| W52P1J21F0422 | -$4.1M | KBR Services, LLC | 2021-07-23 / 2026-03-19 | 2021-12-03 | New task order award for logcap support to operation allies refuge on behalf of the u.s. department of state. |
| W52P1J20F0485 | -$4.6M | KBR Services, LLC | 2020-07-10 / 2024-07-09 | 2023-02-28 | Task order award for logcap infrastructure support in support of operation warp speed. award is made against logcap v indefinite-deliver/indefinite-quantity contract w52p1j-19-d-0044. |
| W52P1J21F0454 | -$139.7M | KBR Services, LLC | 2021-08-14 / 2026-04-08 | 2022-03-12 | Task order award for logcap support to operation allies refuge for support at ft. bliss, tx ft. mccoy, wi ft. pickett, va and camp atterbury, in. |
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 W519TC-25-F-0113.
Recent Contract Actions from Buying Office W519TC (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-20 | W519TC-26-D-A034 | Authentic8 Inc. | $307.7M | Sept. 27, 2026 | Establish an indefinite-delivery/indefinite-quantity enterprise contract for the Department of War to procure the Silo suite of digital inve... |
| 2026-09-29 | W519TC-26-F-A653 | American Ordnance | $23.6M | Mar 31, 2031 | American Ordnance wins $23.6M contract for future growth The amount of this action is $23,638,438 with a total cumulative face value. Army C... |
| 2026-09-16 | W519TC-26-D-A024 | - | $0 | - | Correction to an earlier Olin Winchester award. . |
| 2026-09-15 | W519TC-26-F-A562 | Northrop Grumman Systems | $0 | - | Correction to an earlier Northrop Grumman Systems award. . |
| 2026-09-11 | W519TC-26-D-A024 | Olin Winchester | $788.4M | Sep 10, 2031 | Olin Winchester wins $788.4M contract for 5.56mm, 7.62mm, and caliber .50 ammunition. Army Contracting Command work through Sep 10, 2031. |
| 2026-09-11 | W519TC-26-F-A562 | Northrop Grumman Systems | $20.0M | Oct 1, 2027 | Northrop Grumman Systems wins $20.0M contract for non-standard ammunition. Army Contracting Command work through Oct 1, 2027. |
| 2026-09-10 | W519TC-26-C-A059 | Accenture Federal Services | $480.4M | Feb 15, 2032 | Accenture Federal Services wins $480.4M contract for Joint Enterprise Task Management System to replace legacy task. Army Contracting Comman... |
| 2026-09-10 | W519TC-26-F-A547 | American Ordnance | $15.5M | Sep 30, 2029 | American Ordnance wins $15.5M contract for a new Advanced Multi-Purpose isostatic and warhead pressing facility at Iowa Ammunition Plant. Ar... |
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 W519TC-25-F-0113
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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