GETWAB

01 / Contract Profile

N3319125F6241 Federal Contract Award

Agency code 1700

REPLACE FEEDER CABLE 11 PP2. THE OBJECTIVE IS TO UPGRADE AND RESTORE THE ELECTRICAL DISTRIBUTION INFRASTRUCTURE TO ENSURE A RELIABLE, SAFE, AND EFFICIENT POWER SUPPLY TO CRITICAL FACILITIES, MINIMIZING DOWNTIME AND OPERATIONAL RISKS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.55M
Contract actions1
Potential value$1.55M
Latest actionSep 26, 2025
Effective dateSep 26, 2025
Completion dateSep 25, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N3319125F6241 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$1.55M1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM EUROPE AFRICA CENTRAL

05 / Contractor

Who holds this federal contract?

KBR SERVICES, LLC

UEI YSQMHRS4HSC5 · CAGE 3GJU9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$1.55M1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
N061INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1.55M1100.0%

08 / Place of Performance

Where is the work recorded?

DJIBOUTI

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025Base action$1.55MNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220N061

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.