Federal Contractor Profile
Kbr Diego Garcia, LLC
$462M obligated·564 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 701–721 of 721 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 30, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4409 | 561210 | IGF::OT::IGF X040 QC8023 - CONSTRUCT WOODEN CANOPY, NGI&S 21, WO# | $40K |
| May 30, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4418 | 561210 | IGF::OT::IGF X037 QC8030 - CONSTRUCT WOODEN CANOPY, NGI&S 19, WO# | $52K |
| May 24, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4382 | 561210 | IGF::OT::IGF QN6012-INSTALL EQUIPMENT&UPGRADE POWER SUPPLY | $270K |
| May 24, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4401 | 561210 | IGF::OT::IGF X036 QC7051 - PROVIDE LABOR&EQUIPMENT ON REPLACING | $23K |
| May 24, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4394 | 561210 | IGF::OT::IGF X025 QS6033 - REPLACE MCC FOR BOOSTER PUMPS, FAC. 53 | $14K |
| May 22, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4399 | 561210 | IGF::OT::IGF X026 QE8005 - PROVIDE CRANE SUPPORT TO REMOVE RBC RADOME, ARTS/GPS | $82K |
| May 22, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4393 | 561210 | IGF::OT::IGF X029 QF6043 - REPLACE DEFECTIVE OIL IMMERSED RECTIFI | $20K |
| May 18, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4386 | 561210 | IGF::OT::IGF X023 QS6018 - REPLACE 1-EACH ACCU AND AHU, NGIS 21, | $80K |
| May 16, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4372 | 561210 | IGF::OT::IGF X056 QE8009 - PROVIDE BUCKET TRUCK SUPPORT, ARTS/GPS | $14K |
| May 15, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4381 | 561210 | IGF::OT::IGF QF6016 - REPLACE CARDINAL PRC ELECTRONIC CONCRE | $140K |
| May 15, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4380 | 561210 | IGF::OT::IGF QC8029 - PERFORM INTERIOR REPAIRS TO SHIPS STOR | $29K |
| May 10, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4361 | 561210 | IGF::OT::IGF X033 QC8057 - PROVIDE SUPPORT SERVICES TO USS SUBMARINE VISIT APRIL 2018, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY | $54K |
| May 9, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4340 | 561210 | IGF::OT::IGF X034 QC8060 - SUPPORT SERVICES TO TRF FLY AWAY TEAM | $32K |
| May 5, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4362 | 561210 | IGF::OT::IGF X022 QC8025 - PERFORM SERVICES&INSPECTIONS ON (3)NSWG VEHICLES, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY | $559 |
| Apr 23, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4333 | 561210 | IGF::OT::IGF X030 QC8043 - PROVIDE EQUIPMENT SUPPORT FOR RASP PRO | $11K |
| Apr 18, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4332 | 561210 | IGF::OT::IGF X003 QF6024 - CONSTRUCT DUMPSTER PADS, F-9953, NSF, DIEGO GARCIA, B.I.O.T. | $70K |
| Apr 5, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4291 | 561210 | IGF::OT::IGF X018 QC8051 - PROVIDE VARIOUS SUPPORT TO TRF KINGS BAY FLY AWAY TEAM, FEB - MAR 2018, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY | $18K |
| Mar 26, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4278 | 561210 | IGF::OT::IGF QC8015 - PERFORM PERIODIC PM TO NRMD EQUIPMENT, | $453 |
| Mar 13, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4247 | 561210 | IGF::OT::IGF X020 QC8050 - PROVIDE SUPPORT TO USS SUB (SSGN), FEB | $11K |
| Feb 23, 2018 | Department of DefenseNAVFACSYSCOM PACIFIC | 9000 | 561210 | IGF::OT::IGF DIEGO GARCIA BASE OPERATIONS SUPPORT SERVICES. TASK ORDER 9000 ISSUED TO FUND THE RECURRING (FIRM-FIXED PRICE) PORTION OF THE MOBILIZATION AND BASE PERIODS, CLIN 0001. | $9.6M |
| May 2, 2017 | Department of DefenseNAVFACSYSCOM PACIFIC | 9000 | 561210 | IGF::OT::IGF DIEGO GARCIA BASE OPERATIONS SUPPORT SERVICES. TASK ORDER 9000 ISSUED TO FUND THE RECURRING (FIRM-FIXED PRICE) PORTION OF THE MOBILIZATION AND BASE PERIODS, CLIN 0001. | $29M |
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