Federal Contractor Profile
Kbr Diego Garcia, LLC
$462M obligated·564 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 301–350 of 721 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 25, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4675 | 561210 | X420 QC1109 - PROVIDE SUPPORT TO LR-1750 NRL CRANE MOVEMENT, WO#1 | $148K |
| Aug 25, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4672 | 561210 | X415 QC1001 - REPLACE CARPET AT PWD BUILDING, F-138, WO#1682930 | $68K |
| Aug 19, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4647 | 561210 | X424 QC1113 - PREPARE VARIOUS PORT-OPS EQUIPMENT FOR DISPOSAL, WO | $21K |
| Aug 10, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4621 | 561210 | X416 QC1107 - PROVIDE SUPPORT TO NIWC REMOTE SITE SURVEY, F-201, | $6K |
| Aug 6, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4614 | 561210 | X412 QC1075 - INSTALL ELECTRICAL OUTLETS AT ROOMS 63 & 72, F-151,NSF, DIEGO GARCIA, B.I.O.T. | $59K |
| Jul 29, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4569 | 561210 | X402 QE0006 - PROVIDE SUPPORT TO CONSTRUCT CONCRETE PAD EXTENSION | $168K |
| Jul 29, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4593 | 561210 | X425 QC1122 - BTO PROVIDE SUPPORT SERVICES TO USS SUBMARINE (SSGN),NSF, DIEGO GARCIA, B.I.O.T. | $200K |
| Jul 28, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4581 | 561210 | X399 QC9043 - PERFORM VARIOUS SUPPORT WORK FOR TRF OFFICE, BRAVO | $188K |
| Jul 27, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4575 | 561210 | X404 QC1065 - PROVIDE POWER CONNECTION TO USSOCOM CONEX VAN, WO#1 | $83K |
| Jul 22, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F3600 | 561210 | FUNDING TASK ORDER FOR OPTION YEAR 3: DG BOSC RECURRING SERVICES | $391K |
| Jul 19, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F3600 | 561210 | FUNDING TASK ORDER FOR OPTION YEAR 3: DG BOSC RECURRING SERVICES | $27K |
| Jul 13, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4546 | 561210 | X409 QP1007 - REPLACE 2 EA COMPRESSOR OF PACU-B, F-959, WO#169735 | $9K |
| Jul 13, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4538 | 561210 | X410 QC0077 - CUT AND HAUL SCRAP MATERIALS AT PT. MARIANNE, WO# 1 | $16K |
| Jul 13, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4549 | 561210 | X408 QP0006 - INSTALL 3 PHASE 400HZ, 115VAC, 15AMPS, F-542 & F-82 | $211K |
| Jul 12, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4535 | 561210 | X419 QC1108 - BTO PROVIDE SUPPORT SERVICES TO TRF KINGS BAY FLY AWAY TEAM, NSF, DIEGO GARCIA, B.I.O.T. | $100K |
| Jul 6, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4601 | 561210 | IGF::OT::IGF X092 QC2129 - REPAIR ENTIRE ROOF OVERHANG, NGI&S 19, | $42K |
| Jun 30, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4519 | 561210 | X417 QC1022-5 FSS RM21-1012, REPLACE FIRE PUMPS, F-460, WO# 17029 | $2.7M |
| Jun 30, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4520 | 561210 | X418 QC1022-2 - FSS RM21-1012, REPAIR FIRE PUMPS AND PIPING SYSTE | $6.3M |
| Jun 25, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4490 | 561210 | GFM REA SETTLEMENT CONTRACT N6274217D3600 | $1.3M |
| Jun 23, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4163 | 561210 | X241 QC8085-REPAIRS TO RUNWAY, F-200043, WO# 1618224 | $44K |
| Jun 23, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4502 | 561210 | X405 QC1071 - REPLACE AIR COOLED CONDENSER UNIT, F-101, WO# 16950 | $42K |
| Jun 21, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4671 | 561210 | X219 QC9063-UPGRADE ELECTRONIC NAVIGATIONAL SYSTEM FOR HSB-1A AND HSB-2A, PORT OPS, NSF, DIEGO GARCIA, B.I.O.T. | $20K |
| Jun 16, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4394 | 561210 | X374 QC1029-PROVIDE A/C RENTALS TO NMRTU, F-157 AND F-1574, WO# 1 | $83K |
| Jun 16, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4487 | 561210 | X403 QF9004-REPAIR APPROACH LIGHTING SYSTEM, AIRFIELD RUNWAY, F-2 | $3.4M |
| Jun 16, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4485 | 561210 | X401 QC1028 - REPAIR GALLEY FREEZER AND CHILLERS - BUILDING 140, | $3.1M |
| Jun 15, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4486 | 561210 | X407 QC1022 - FSS REPAIR FIRE PUMPS AND PIPING SYSTEM, F-200090, | $5.1M |
| Jun 14, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4411 | 561210 | OVERHAUL YON | $626K |
| May 27, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4424 | 561210 | X406 QC1073 - REPLACE 4-EA DEFECTIVE A/C COMPRESSOR AT UPH 14, F- | $31K |
| May 21, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4403 | 561210 | X393 QC8112 - PROVIDE SUPPORT TO CONSTRUCT ECP GUARD SHACK, BRAVO, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY | $354K |
| May 19, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4229 | 561210 | X379 QC1033 - PROVIDE DAILY DISINFECTION SERVICES, VARLOCS | $3K |
| May 14, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4400 | 561210 | X367 QC1008-REPLACE A/C SYSTEM AT MEDICAL WAREHOUSE, F-157, NSF, DIEGO GARCIA, B.I.O.T. | $43K |
| May 13, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4394 | 561210 | X374 QC1029-PROVIDE A/C RENTALS TO NMRTU, F-157 AND F-1574, WO# 1 | $85K |
| May 12, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4350 | 561210 | X390 QC1036 - PROVIDE NMCB SUPPORT TO DEMOLISH PAINT & BLAST SHOP | $23K |
| May 12, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4389 | 561210 | X400 QC1040 - OVERHAUL SPP FBM ENGINE #2 (32K), F-531, WO#1690194 | $790K |
| May 10, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4186 | 561210 | X376 QC1037 - PROVIDE SUPPORT TO TRF KINGS BAY FLY AWAY TEAM FOR CMAV PORT VISIT, NSF, DIEGO GARCIA, B.I.O.T. | $6K |
| May 7, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4202 | 561210 | X381 QC1049 - PROVIDE SUPPORT TO USS SUBMARINE (SSGN) CMAV PORT V, NSF DIEGO GARCIA, B.I.O.T. | $13K |
| May 6, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4377 | 561210 | QC8056 - PERFORM SOURCE WATER QUALITY MONITORING, WO#1607732 | $43K |
| May 4, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4365 | 561210 | X378 QC1020 - PERFORM CLASS "B" OVERHAUL, YON-307 | $949K |
| Apr 29, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4351 | 561210 | QC1059 - PREPARE FOR DISPOSAL 3-EA GATORS, PORT OPS, WO#1692 | $3K |
| Apr 22, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4349 | 561210 | X391 QC1060 - PERFORM TESTING AND COMMISSIONING OF METAL BALER, S | $17K |
| Apr 22, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4354 | 561210 | X394 QC1027 - PROVIDE SUPPORT TO HORNET PROJECT, WO#1689819 | $72K |
| Apr 17, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4238 | 561210 | X384 QC1057 - PROVIDE RENTAL A/C TO NGIS-4, WO#1692206 | $4K |
| Apr 16, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F3600 | 561210 | FUNDING TASK ORDER FOR OPTION YEAR 3: DG BOSC RECURRING SERVICES | $8K |
| Mar 31, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4299 | 561210 | X385 QC1039 - OVERHAUL NPP CAT ENGINE #8 (16K), F-730, WO# 169018 | $781K |
| Mar 24, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4274 | 561210 | X395, QC1067 - PROVIDE SUPPORT TO DIVE OPERATIONS, BIG WAVE, NSF, DIEGO GARCIA, B.I.O.T. | $9K |
| Mar 23, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4643 | 561210 | X310 QC0124- PROVIDE 6-TON RENTAL A/C AT NGIS-16, WO# 1671774 | $32K |
| Mar 19, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4229 | 561210 | X379 QC1033 - PROVIDE DAILY DISINFECTION SERVICES, VARLOCS | $4K |
| Mar 19, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4258 | 561210 | CLU MODIFICATION OY3 FUNDING | $3.8M |
| Mar 17, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4230 | 561210 | X373 QP9016-PROVIDE SUPPORT TO CONSTRUCT CONCRETE PAVEMENT, F-974 | $108K |
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