Federal Contractor Profile
Kbr Diego Garcia, LLC
$462M obligated·564 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 721 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 13, 2026 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4343 | 561210 | X616 QC4193A - EXTEND A/C RENTAL, F-611 | $9K |
| Jan 9, 2026 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008426F4047 | 561210 | EXTEND SERVICE FOR 3 MONTHS FROM 14 NOV 2025 TO 13 FEB 2026 | $6.0M |
| Dec 18, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008426F4047 | 561210 | EXTEND SERVICE FOR 3 MONTHS FROM 14 NOV 2025 TO 13 FEB 2026 | $1.5M |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4000 | 561210 | OBLIGATE SECOND OPTION YEAR FUNDS | $118K |
| Nov 14, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F3001 | 561210 | SEVENTH OPTION PERIOD AND DEMOBILIZATION FUNDING | $124K |
| Nov 10, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F3001 | 561210 | SEVENTH OPTION PERIOD AND DEMOBILIZATION FUNDING | $16K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0403 | 561210 | QC5270, PROVIDE SUPPORT TO MACS 4 | $222K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4341 | 561210 | TASK ORDER N4008425F4341 - QC5248 - PERFORM INSPECTION AND RECONSTITUTION FOR PACAF MISSION,NSG, DIEGO GARCIA, B.I.O.T. | $24K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0381 | 561210 | QC5261- LAUNDRY LINEN REQUEST FOR THE SUB VISIT | $811 |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4342 | 561210 | N4008425F4342 QC5236 PROVIDE ADDITIONAL FAST FOOD SERVICES TO PAX TERMINAL SNACK BAR, NSF, DIEGO GARCIA, B.I.O.T. | $22K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F3001 | 561210 | SEVENTH OPTION PERIOD AND DEMOBILIZATION FUNDING | $1.1M |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0368 | 561210 | QC5293 - REPAIR A/C CHILLER, F-201 | $199K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0330 | 561210 | QC5235 - REPLACE LPP-1, LPP-2 AND LPP-3 MCCB UNDERGROUND WIRING, F-148 | $192K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0275 | 561210 | QC5294 - TRANSFER GALLEY EQUIPMENT AND FURNITURES, F-702 | $19K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0340 | 561210 | QC5295_ URGENT WATER SAMPLING AND OFF-ISLAND SHIPMENT | $27K |
| Aug 22, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0270 | 561210 | QC5271, INSTALL MODULAR FLOATING DOCK AT RECREATIONAL PIER, F-2616 | $91K |
| Aug 21, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0282 | 561210 | QC4216 - PROVIDE HAZMAT DISPOSAL SERVICE FOR NRL | $21K |
| Aug 18, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F3001 | 561210 | SEVENTH OPTION PERIOD AND DEMOBILIZATION FUNDING | $2.6M |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0223 | 561210 | QC3105 - OVERHAUL NPP CAT ENGINE #5, F-730 (32K) | $2.1M |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008423F4167 | 561210 | X477 QF9016 - INSTALL ISOLATION VALVES, F-148, WO# 1646204 | $16K |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0235 | 561210 | QC4220 CLEAR NAVIGATIONAL OBSTRUCTIONS, NORTH AND SOUTH APPROACH, F-200043 | $207K |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4341 | 561210 | TASK ORDER N4008425F4341 - QC5248 - PERFORM INSPECTION AND RECONSTITUTION FOR PACAF MISSION,NSG, DIEGO GARCIA, B.I.O.T. | $53K |
| Aug 5, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0185 | 561210 | QC5237 REPAIRS TO INCINERATOR NO. 2 RAM INTAKE F-5007 | $197K |
| Aug 5, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F3001 | 561210 | SEVENTH OPTION PERIOD AND DEMOBILIZATION FUNDING | $3.3M |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0221 | 561210 | QC3104 - OVERHAUL NPP CAT ENGINE #7 (32K) | $1.9M |
| Jul 22, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4304 | 561210 | THIS TASK ORDER IS ISSUED IN SUPPORT OF WR# QC5233 - VARIOUS EMERGENCY PACAF SUPPORT SERVICES IAW THE CONTRACTING OFFICER NOTICE TO PROCEED (NTP) #1 ISSUED FOR THE PERIOD 28 MAR - 30 APR 2025, NSF, DIEGO GARCIA, B.I.O.T. | $185K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4304 | 561210 | THIS TASK ORDER IS ISSUED IN SUPPORT OF WR# QC5233 - VARIOUS EMERGENCY PACAF SUPPORT SERVICES IAW THE CONTRACTING OFFICER NOTICE TO PROCEED (NTP) #1 ISSUED FOR THE PERIOD 28 MAR - 30 APR 2025, NSF, DIEGO GARCIA, B.I.O.T. | $0 |
| Jul 9, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0175 | 561210 | QC5218 - PROVIDE SUPPORT SERVICES TO PDM TEAM (MAY 2025) | $11K |
| Jul 7, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4304 | 561210 | THIS TASK ORDER IS ISSUED IN SUPPORT OF WR# QC5233 - VARIOUS EMERGENCY PACAF SUPPORT SERVICES IAW THE CONTRACTING OFFICER NOTICE TO PROCEED (NTP) #1 ISSUED FOR THE PERIOD 28 MAR - 30 APR 2025, NSF, DIEGO GARCIA, B.I.O.T. | $71K |
| Jul 2, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4085 | 561210 | TASK ORDER N4008425F4085 WR QC4207 PROVIDE SUPPORT SERVICES TO MATS INSTALLATION TEAM F258 | $56K |
| Jul 1, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F3001 | 561210 | SEVENTH OPTION PERIOD AND DEMOBILIZATION FUNDING | $472K |
| Jun 24, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4344 | 561210 | QC5247 - PERFORM VARIOUS REPAIRS TO ELEVATOR F-913 | $321K |
| Jun 23, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4346 | 561210 | QC4192 PERFORM WASTE SEGREGATION | $14K |
| Jun 17, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4345 | 561210 | QC4252 REPLACE GLASS PULVERIZER, F5008,NSF, DIEGO GARCIA, B.I.O.T. | $183K |
| Jun 11, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4309 | 561210 | N4008425F4309 - UAC QC1031 - DG ODW LAB QUALITY TRAINING, NSF, DIEGOA GARCIA, B.I.O.T. | $9K |
| Jun 6, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4343 | 561210 | X616 QC4193A - EXTEND A/C RENTAL, F-611 | $21K |
| Jun 4, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4341 | 561210 | TASK ORDER N4008425F4341 - QC5248 - PERFORM INSPECTION AND RECONSTITUTION FOR PACAF MISSION,NSG, DIEGO GARCIA, B.I.O.T. | $50K |
| Jun 3, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4340 | 561210 | QC4248-REPAIR NON-TECH GENERATOR, FAC 26 | $68K |
| Jun 2, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4342 | 561210 | N4008425F4342 QC5236 PROVIDE ADDITIONAL FAST FOOD SERVICES TO PAX TERMINAL SNACK BAR, NSF, DIEGO GARCIA, B.I.O.T. | $1K |
| May 29, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4304 | 561210 | THIS TASK ORDER IS ISSUED IN SUPPORT OF WR# QC5233 - VARIOUS EMERGENCY PACAF SUPPORT SERVICES IAW THE CONTRACTING OFFICER NOTICE TO PROCEED (NTP) #1 ISSUED FOR THE PERIOD 28 MAR - 30 APR 2025, NSF, DIEGO GARCIA, B.I.O.T. | $100K |
| May 22, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4339 | 561210 | SEVENTH OPTION PERIOD AND DEMOBILIZATION | $12K |
| May 16, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4338 | 561210 | QC4211A EXTEND RENTAL AC FOR 8 MONTHS, F207 | $26K |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F3001 | 561210 | SEVENTH OPTION PERIOD AND DEMOBILIZATION FUNDING | $2.8M |
| Apr 16, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F3001 | 561210 | SEVENTH OPTION PERIOD AND DEMOBILIZATION FUNDING | $12M |
| Apr 4, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4132 | 561210 | EPROJECT 1850555 QC5213 REPAIRS T O POLA | $14K |
| Mar 27, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4226 | 561210 | QC5122-MEDEVAC SERVICE REQUEST | $141K |
| Mar 10, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F3600 | 561210 | FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES | $46K |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4598 | 561210 | X470 QC2042 - PROVIDE SUPPORT TO NMCB TO REPAIR AIRFIELD DISTRESS | $52K |
| Mar 3, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4183 | 561210 | SEVENTH OPTION PERIOD AND DEMOBILIZATION | $6K |
| Feb 14, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F3001 | 561210 | SEVENTH OPTION PERIOD AND DEMOBILIZATION FUNDING | $6.8M |
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