Federal Contractor Profile
Kbr Diego Garcia, LLC
$462M obligated·564 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 251–300 of 721 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 10, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4365 | 561210 | X461 QC7016 - CLOSE OUT ALL WELLS, VAR. LOCATION, WO#1581429 | $92K |
| May 4, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F3600 | 561210 | FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES | $40K |
| Apr 22, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4340 | 561210 | X453 QE1001 - PERFORM CORROSION CONTROL ON CONEX BOXES, F-2393, W | $19K |
| Apr 19, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4336 | 561210 | QP1002 - REPLACE GROUND FLOOR CARPET, F-912, WO#1690831 | $74K |
| Apr 7, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4410 | 561210 | IGF::OT::IGF X157 QC9008-REPLACE VALVES, TANK 733, WO# 1627920 | $25K |
| Mar 24, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4288 | 561210 | QC2018 - INSTALL TEMPORARY TYPE AC, F-301, WO#1718023 | $25K |
| Mar 21, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4280 | 561210 | X438 QC9026 - CLEAR VEGETATION BETWEEN PALMSVILLE AND GOLF COURSE | $183K |
| Mar 17, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4272 | 561210 | X458 QC2043 - PROVIDE COLUMN REPAIR TO AIR CARGO TERMINAL, F-352, | $10K |
| Mar 16, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4259 | 561210 | X449 QC2008 - REPLACE VFD OF NANOFILTRATIONS #2 AND #5, F-148, NSF, DIEGO GARCIA | $22K |
| Mar 15, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4245 | 561210 | X447 QC2012 - PROVIDE SUPPORT TO NMCB TO CONSTRUCT 2-EACH CONCRET | $42K |
| Mar 14, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4261 | 561210 | X463 QC2037 - PROVIDE SUPPORT TO NRL TO TRANSPORT FLATBEDS FOR OU | $6K |
| Mar 11, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F3600 | 561210 | FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES | $99K |
| Mar 10, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4254 | 561210 | X439 QC1063 - INSTALL 3-EA GOLF HITTING CAGES NEAR F-7252, WO#169 | $15K |
| Mar 4, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F3600 | 561210 | FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES | $4K |
| Mar 1, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F3600 | 561210 | FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES | $1.1M |
| Mar 1, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4230 | 561210 | QC1048 - REPLACE NIRVANA AIR COMPRESSOR ASSEMBLY, F-4065, WO | $340K |
| Mar 1, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4233 | 561210 | QC2009 - PROVIDE HEAVY EQUIPMENT SUPPORT TO HORNET PROJECT, | $22K |
| Feb 25, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4227 | 561210 | X448 QC2020 - CLEAN AND INSPECT FUEL STORAGE TANK #101, WO# 17190 | $33K |
| Feb 22, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4218 | 561210 | X445 QC9061 - REPLACE SPLIT TYPE A/C UNITS, F-283, WO#1656285 | $180K |
| Feb 16, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F3600 | 561210 | FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES | $31K |
| Feb 14, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4205 | 561210 | X450 QC2028 - PROVIDE RENTAL A/C TO UH 28 FOR 9 MONTHS, F-1576, W | $57K |
| Feb 7, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4017 | 561210 | SUPPORT SERVICES FOR HA SRI-LANKA | $93K |
| Jan 27, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4174 | 561210 | X446 QC2004 - REPLACE UNDERGROUND 15KV FEEDER CABLES STA 116 & 11 | $169K |
| Jan 25, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4167 | 561210 | X435 QC1137 - REMOVE INVASIVE PLANTS AT TOMCAT LAYDOWN AREA, C-SITE, NSF, DIEGO GARCIA, B.I.O.T. | $16K |
| Jan 21, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4164 | 561210 | QP1005 - RENOVATE UH12 ROOMS 108 AND 208 KITCHEN AREAS, F-17 | $55K |
| Jan 13, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F3600 | 561210 | FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES | $11M |
| Jan 13, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4152 | 561210 | QC1104 - REPLACE WALK-IN COOLER/FREEZER, F-352, WO#1700650 | $238K |
| Jan 12, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4149 | 561210 | QC1106 - REPLACE LOCK SETS ON VARIOUS UH FACILITIES, WO#1701 | $37K |
| Jan 11, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4146 | 561210 | TASK ORDER N4008422F4146- X432 QC1110 - INSTALL 18-EA LAN DROPS AT NMRTU, F-151, WO# 170321, NSF, DIEGO GARCIA, B.I.O.T. | $26K |
| Dec 27, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F3600 | 561210 | FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES | $428K |
| Dec 23, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4136 | 561210 | N4008422F4136 - X430 QC1092 - REPAIRS TO ELECTRICAL SYSTEM OF SWIMMING POOL, F-105, NSF, DIEGO GARCIA, B.I.O.T. | $89K |
| Dec 20, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4685 | 561210 | X328 CF5012-PROVIDE SUPPORT TO CONST GAS CYLINDER STO, PORT OPS, | $14K |
| Dec 10, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F3600 | 561210 | FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES | $157K |
| Dec 1, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F3600 | 561210 | FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES | $7.3M |
| Dec 1, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4104 | 561210 | X433 QC1126 - PERFORM ONE-TIME REPAIRS ON NRMD WATER TRAILER, WO# | $33K |
| Nov 18, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4076 | 561210 | X436 QP2002 - PROVIDE SUPPORT SERVICES TO PACAF MISSION OCT-DEC20 | $15K |
| Nov 10, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F3600 | 561210 | FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES | $24M |
| Oct 26, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4394 | 561210 | X374 QC1029-PROVIDE A/C RENTALS TO NMRTU, F-157 AND F-1574, WO# 1 | $83K |
| Oct 15, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4017 | 561210 | SUPPORT SERVICES FOR HA SRI-LANKA | $68K |
| Sep 27, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4490 | 561210 | GFM REA SETTLEMENT CONTRACT N6274217D3600 | $6K |
| Sep 26, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4756 | 561210 | X422 QS7007 - PROVIDE SUPPORT TO REPAIR STORAGE SHED, F-7352 I-SI | $790K |
| Sep 22, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4748 | 561210 | X423 QC1103 - REPLACE AIR COMPRESSOR, F-157, WO#1702789 | $147K |
| Sep 20, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4746 | 561210 | MOBILIZATION AND BASE PERIOD | $186K |
| Sep 13, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4731 | 561210 | X413 QE1003 - MODIFY HVAC PIPING SYSTEM, F-2296, WO# 1701846 | $136K |
| Sep 10, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4729 | 561210 | X429 QC1134 - TRIM VEGETATION AT SHORELINE APPROACHES, RUNWAY 13/ | $68K |
| Sep 7, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4712 | 561210 | X427 QE1004 - PROVIDE HEAVY EQUIPMENT SUPPORT TO ARTS RADOME REPL | $190K |
| Sep 2, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4696 | 561210 | QC1121 - PERFORM WATER WELL SAMPLING ON 17 LOCATIONS, WO#170 | $31K |
| Sep 2, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4701 | 561210 | X428 QC1132 - RECALIBRATE INSTRUMENT LANDING SYSTEM (ILS), F-564, | $208K |
| Aug 27, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4682 | 561210 | X411 QC1069 - REPLACE UNDERGROUND CABLE FROM S&C 11 TO S&C 03, NSF, DIEGO GARCIA, B.I.O.T. | $35K |
| Aug 27, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4680 | 561210 | X414 QC1035 - REPLACE CHAIN HOIST OF FACILITY CRANE, F-871, WO#16 | $7K |
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