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KELLOGG BROWN & ROOT SERVICES, INC.

Subsidiary ofKBR, INC.UEI: V6Y5MMVCJLL5

KELLOGG BROWN & ROOT SERVICES, INC. is a federal contractor, registered under UEI V6Y5MMVCJLL5. It has been awarded $184,413,580 in federal contracts. Primary work spans All Other Support Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

V6Y5MMVCJLL5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$184.4M100%

Awards by NAICS

561990 - All Other Support Services$184.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in KELLOGG BROWN & ROOT SERVICES, INC.'s top NAICS codes and agencies

Caltrans IFB 10A2923

Solicitation # caltrans-ifb-10a2923

Caltrans IFB 10A2923 is a solicitation for multi-provider on-call and as-needed services focused on the positive location of underground utility facilities within the state of California. This contract is designated as a Small Business set-aside and specifically encourages the participation of Disabled Veteran Business Enterprise subcontractors and suppliers. The opportunity is managed by MP Nexlevel, with Larry Macedo serving as the primary point of contact. Interested parties must submit their responses by the deadline of October 20, 2026. The services fall under NAICS code 561990, covering specialized utility location and support activities.

POSTED

about 5 hours ago

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for monthly paper shredding services at the Miami Job Corps Center in Miami Gardens, Florida. The contract, identified by solicitation number MI 2026-11, covers a period of performance from November 1, 2026, to October 31, 2027. The selected vendor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. As a federally funded facility, the center is entitled to GSA pricing. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and provide a comprehensive bid package on company letterhead, including a W9, Vendor Questionnaire, Authority to Commit, and all necessary Florida state business and employee licenses. Bids must include a cost breakdown for service calls and containers, a statement that the quote is valid for 90 days, and proof of insurance, including Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Award will be based on the most responsible bid rather than the lowest cost. Contractors must adhere to strict safety and security protocols, including facility searches and a prohibition on fraternization with students and staff. The contract is subject to the Service Contract Act, with specific wage determinations for Recycling Laborers and Specialists, along with mandated fringe benefits such as health and welfare payments, paid sick leave, vacation, and holidays. All bids must be submitted to the Purchasing Department by the close of business on October 23, 2026.

Miami Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Traffic Control & Safety Services

JEFFERSON COUNTY

POSTED

about 13 hours ago

DEADLINE

Traffic Control and Flagger Services

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Traffic Control & Work Zone Safety Provider

Texas Department of Transportation

POSTED

about 20 hours ago

DEADLINE

Field Support & Sustainment (Power & Logistics)This subcontract, titled Field Support and Sustainment (Power and Logistics), supports prime contractors on Air Combat Command C-sUAS projects under the Department of Defense. The scope of work involves the provision and maintenance of critical infrastructure, including mobile generators, fuel reserves, ruggedized transit cases, and spare parts kits. These resources are designed to enable 96 hours of independent operation while maintaining a high operational uptime between 95% and 98%. The contractor must ensure all power and fuel operations strictly adhere to Air Force installation safety and environmental regulations. This self-sufficient support package is categorized under NAICS code 561990 and is managed by the Hq Acc Amic agency. The response deadline for this opportunity is November 1, 2026.

FA4890 Hq Acc Amic

POSTED

about 23 hours ago

DEADLINE

S--Solict Water hauling Services for GRCA North Rim

Solicitation # 140PP027Q0008

National Park Service Contracting Activity

POSTED

about 23 hours ago

DEADLINE

in about 15 hours

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Work Zone Traffic ControlThis subcontract for Work Zone Traffic Control supports prime contractors on street projects within the City of Lexington, North Carolina. The selected provider is responsible for the comprehensive setup and maintenance of traffic control zones, which includes the strategic placement of signage, cones, and barrels, as well as the execution of flagging operations to ensure the safe and efficient flow of vehicle traffic. To ensure a safe and compliant work environment, all operations must strictly adhere to the Manual on Uniform Traffic Control Devices and OSHA safety regulations. Interested parties should note that the solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026. The project falls under NAICS code 561990.

City of Lexington

POSTED

DEADLINE

Traffic Control & Flagger Services

City of Whittier

POSTED

DEADLINE

Traffic Control Services for Downtown Maintenance

CITY OF MOUNTAIN VIEW

POSTED

DEADLINE

Traffic Control and Street SweepingThis subcontract for the City of Saint Paul focuses on providing essential traffic management and site cleanliness services for prime contractors working on municipal sewer projects. The scope of work includes the implementation of traffic control plans and the execution of street sweeping using pickup brooms to ensure a clean public right-of-way. All operations must strictly adhere to the traffic control standards established by the City of Saint Paul and MnDOT. To achieve a safe work zone, the contractor will utilize specialized equipment including traffic cones, signage, and street sweepers. Interested parties should note that the response deadline for this opportunity is November 10, 2026. The project falls under NAICS code 561990 and is managed through the City of Saint Paul's procurement system.

City of Saint Paul

POSTED

DEADLINE

Traffic Control and Work Zone ManagementThis subcontract for Traffic Control and Work Zone Management involves providing comprehensive traffic management services for prime contractors working on Spartanburg County Government roadway projects in South Carolina. The scope of work includes the installation of work zone signage, the implementation of lane closures and detours, and the strategic use of arrow boards, barricades, and traffic cones to ensure safe and efficient traffic flow. The selected provider is responsible for coordinating closely with utilities, school districts, and emergency services to minimize disruptions. All operations must strictly conform to the standards set by the Manual on Uniform Traffic Devices to ensure full regulatory compliance. Interested parties must respond by October 22, 2026.

Spartanburg County Government

POSTED

DEADLINE

Defense-Compliant Packaging and MarkingThis subcontract involves providing specialized packaging, marking, and labeling services for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the processing of 227 hardware units, which must be individually and bulk packaged for destination acceptance. All activities must strictly adhere to ASTM D3951 and RP001 packaging standards, with marking and labeling performed in accordance with MIL-STD-130N and MIL-STD-129 using compliant equipment and materials. The final deliverables are to be transported to DLA Distribution in Cherry Point, North Carolina. This requirement falls under NAICS code 561990 and is managed through the DLA Weapons Support ASC. Interested parties should note the response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work requires the packaging of hardware into 284 units in strict accordance with RP001 and MIL-STD-2073-1E, utilizing specific moisture barriers and cushioning to ensure military-grade protection. Additionally, the contractor must apply all necessary shipment and storage markings using industrial labeling equipment as mandated by MIL-STD-129. The final deliverables consist of 284 marked and packed packages destined for DLA Distribution in Albany, Georgia. This project falls under NAICS code 561990 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Interested parties must adhere to the response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services involves providing specialized packaging and marking for prime contractors fulfilling DLA supply contracts. The scope of work requires hardware to be processed in strict accordance with MIL-STD-2073-1E and MIL-STD-129, specifically adhering to QUP 001, Preservation Method 31, and Cleaning/Drying 1. The service provider must utilize military-grade materials and equipment to ensure all finished goods are properly labeled and prepared for shipment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract is categorized under NAICS code 561990. The place of performance is located in Cherry Point, North Carolina, where the final packaged goods are to be delivered to DLA Distribution Cherry Point. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Packaging and Marking ServicesThis subcontract for Aerospace Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging of non-hazardous aircraft panels in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following DLA requirement RP001. All deliverables must maintain strict compliance with PKGING DATA-QUP:001 to ensure materials are ready for government shipment. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Robins Air Force Base. Classified under NAICS code 561990, the opportunity was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized packaging and marking for prime contractors fulfilling DLA supply contracts. The scope of work requires the packaging of 146 units in accordance with ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. The contractor must utilize industrial labeling systems and MIL-SPEC materials to ensure all items are ready for FOB Origin shipment to DLA Distribution San Diego. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 561990. Performance will take place in San Diego, California. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE