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JSK DIEGO SERVICES LLC
FORT WORTH, TX, 76104
UnclaimedClaim this profile (free)
Prime contracting experience
44 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | QC5232 - PROCURE AND INSTALL LAUNDRY EQUIPMENT, F-705 | N4008421D0081USAspending | $1,504,675 | Jul 22, 2026 | Dec 16, 2025 – Apr 10, 2027 |
| Prime | Department of Defense Department of the Navy | QC9068 - REPAIR ELECTRICAL SYSTEM, F-961, WO#1645959 | N4008421D0081USAspending | $1,899,671 | Jun 26, 2026 | Aug 30, 2023 – Sep 13, 2026 |
| Prime | Department of Defense Department of the Navy | QC5201A REPAIRS TO THUNDER COVE SUPPORT FACILITIES (IN CONJUNCTION WITH N4008425F4277 REPAIRS TO THUNDER COVE SUPPORT FACILITIES) | N4008421D0081USAspending | $889,107 | Jun 18, 2026 | Mar 13, 2026 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Navy | QS6037 - REPAIRS TO HAZWASTE STORAGE, F-721, WON1587263 | N4008421D0081USAspending | $4,948,815 | May 29, 2026 | Mar 2, 2023 – Aug 6, 2026 |
| Prime | Department of Defense Department of the Navy | X015 QS9001 - REPAIRS TO PWD BUILDING, F-138, WO# 1638206 | N4008421D0081USAspending | $1,928,126 | Apr 28, 2026 | Nov 16, 2022 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Navy | QC4109 REPAIRS TO SOFTBALL FIELD, F-120 | N4008421D0081USAspending | $380,078 | Feb 3, 2026 | Jul 11, 2025 – Apr 11, 2026 |
| Prime | Department of Defense Department of the Navy | QS8008 - REPLACE BUILT-UP ROOF, F-157, WO#1597353 | N4008421D0081USAspending | $868,510 | Nov 26, 2025 | Sep 17, 2024 – Jan 23, 2026 |
| Prime | Department of Defense Department of the Navy | X016 QC0012 - FSS REPLACE FIRE PROTECTION FOAM SYSTEM FROM F-408 TO TANK 31, 32, 101 AND 102, NSF, DIEGO GARCIA. B.I.O.T. | N4008421D0081USAspending | $4,812,542 | Nov 19, 2025 | Sep 9, 2022 – Mar 26, 2026 |
| Prime | Department of Defense Department of the Navy | X002 QC8065 - REPAIR ADRF STATIONS 3, 4 AND 5 - FACILITY 382, WO#1608940, NSF, DIEGO FARCIA, B.I.O.T. | N4008421D0081USAspending | $2,829,226 | Nov 3, 2025 | Mar 30, 2022 – Jan 6, 2026 |
| Prime | Department of Defense Department of the Navy | X004 QF7020 - REPAIR AIR OPS WATER WELLS & PIPING, F-200104, NSF, DIEGO GARCIA,B.I.O.T. | N4008421D0081USAspending | $6,244,318 | Oct 31, 2025 | Apr 20, 2022 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Navy | X017 QC9089 - REPLACE SPLIT-TYPE A/C UNITS, UPH 1, WO# 1653114 | N4008421D0081USAspending | $999,746 | Oct 30, 2025 | Feb 14, 2023 – Nov 7, 2025 |
| Prime | Department of Defense Department of the Navy | QP4022 REPLACE HVAC SYSTEM, UPH 12 | N4008421D0081USAspending | $1,735,397 | Sep 30, 2025 | Sep 30, 2025 – Dec 17, 2026 |
| Prime | Department of Defense Department of the Navy | EPROJECT #1868078, QC5234 - REPLACE WALK-IN FREEZER, F-939 | N4008421D0081USAspending | $728,848 | Sep 25, 2025 | Sep 25, 2025 – Nov 7, 2026 |
| Prime | Department of Defense Department of the Navy | X014 QS9006 - REPAIRS TO COLD STORAGE WAREHOUSE, F-704, WO# 16482 | N4008421D0081USAspending | $3,305,789 | Aug 29, 2025 | Sep 1, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | X011 REPAIRS TO DEMINERALIZED WATER PLANT, BUILDING 911, NSF, DIEGO GARCIA, B.I.O.T. | N4008421D0081USAspending | $3,101,361 | Aug 26, 2025 | Jul 19, 2022 – Jan 17, 2026 |
| Prime | Department of Defense Department of the Navy | EPROJECT NO. 1788896, QC2120, INSTALL 3-EA TENSION WIRE FABRIC SHELTERS NEAR F-962 AND F-966 | N4008421D0081USAspending | $467,859 | Jul 17, 2025 | Jul 17, 2025 – Jun 6, 2026 |
| Prime | Department of Defense Department of the Navy | EPROJECT 1811140 QC4169 REPAIR DG1 ROAD ALONG WPP 369-385 | N4008421D0081USAspending | $2,965,786 | Jul 11, 2025 | Jul 15, 2025 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Navy | QC5224 - REPLACE HVAC SYSTEM, F-939 | N4008421D0081USAspending | $3,469,558 | Jul 1, 2025 | Jun 30, 2025 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR TO ANIMAL KENNEL F-207 | N4008421D0081USAspending | $2,251,431 | May 29, 2025 | May 23, 2025 – Jul 26, 2026 |
| Prime | Department of Defense Department of the Navy | X006 QP2003 - INSTALL A/C UNIT, F-957, WO#1715800 | N4008421D0081USAspending | $520,478 | May 1, 2025 | Apr 19, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | QC4169 REPAIR THUNDER COVE SUPPORT FACILITY F-9300, F-9400, F-9500, F-9600, F-9700, F-9800, F-9930, NSF DIEGO GARCIA | N4008421D0081USAspending | $4,574,469 | Apr 25, 2025 | Apr 16, 2025 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Navy | QC4256-FSS REPLKACE FIRE PUMPS, FAC 460 | N4008421D0081USAspending | $2,698,721 | Apr 8, 2025 | Apr 8, 2025 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER N4008425F4102 - X063 - QC4235 REPAIRS TO RUNWAY, F-200043, NSF, DIEGO GARCIA, B.I.O.T. | N4008421D0081USAspending | $1,731,363 | Apr 8, 2025 | Apr 8, 2025 – May 19, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE STANDBY GENERATOR AND ATS F-632G | N4008421D0081USAspending | $1,418,077 | Mar 13, 2025 | Mar 7, 2025 – Dec 29, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER N4008425F4073 , X-60 ADDITION TO F-138 & RENOV F-101, NSF, DIEGO GARCIA, B.I.O.T. | N4008421D0081USAspending | $1,994,866 | Feb 13, 2025 | Jan 22, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Navy | QC4175 REPAIR CHILLER UNITS, PACAF F912 | N4008421D0081USAspending | $512,604 | Jan 29, 2025 | Jan 29, 2025 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Navy | X023 QC2089 - REPAIR HVAC, UPH 15, WO#1735496 | N4008421D0081USAspending | $350,632 | Jan 17, 2025 | Jan 9, 2024 – Jun 23, 2025 |
| Prime | Department of Defense Department of the Navy | X003 QS7002 - REPAIR HVAC SYSTEM, BUILDING 1565, WO#1576808, NSF, DIEGO GARCIA, B.I.O.T. | N4008421D0081USAspending | $1,342,582 | Dec 20, 2024 | Mar 28, 2022 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | QC2054-1 - FSS REPAIR NPP & TRANSPORTATION PIPING SYSTEM | N4008421D0081USAspending | $3,143,512 | Oct 16, 2024 | Jun 26, 2023 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE 4-EA ACCU OF FREEZER A, F-729, WO#1796762 | N4008421D0081USAspending | $418,989 | Oct 7, 2024 | Mar 15, 2024 – Dec 12, 2024 |
| Prime | Department of Defense Department of the Navy | N4008424F4743 X029 QC1096 - REPAIR OVERFLOWING RECHARGE TANKS AND VARIOUS EQUIPMENT, F-148, NSF, DIEGO GARCIA, B.I.O.T. | N4008421D0081USAspending | $1,864,533 | Sep 27, 2024 | Sep 27, 2024 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Navy | X031 QC4178 - REPLACE HVAC SYTEM, UPH-7, WON#1818087 | N4008421D0081USAspending | $3,547,631 | Sep 25, 2024 | Sep 25, 2024 – May 9, 2026 |
| Prime | Department of Defense Department of the Navy | X005 QC8066 - REPAIR ADRF FUEL FILTER STATION - FACILITY 342, WO# | N4008421D0081USAspending | $1,423,720 | Sep 16, 2024 | Apr 14, 2022 – Dec 25, 2025 |
| Prime | Department of Defense Department of the Navy | X012 QE9006 - REPLACE HVAC SYSTEM, F-2297, WON1653254, NSF, DIEGO GARCIA, B.I.O.T. | N4008421D0081USAspending | $536,973 | Sep 6, 2024 | Aug 5, 2022 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Navy | N4008424F4610 X027 QC3113 - REPAIR WATER LEAK AT FOOTMARKS 325, 475 & 1825, F-4028, NSF, DIEGO GARCIA, B.I.O.T. | N4008421D0081USAspending | $341,411 | Aug 6, 2024 | Aug 6, 2024 – Jul 3, 2025 |
| Prime | Department of Defense Department of the Navy | X013 QC8048 - UPGRADE FIRE ALARM SYSTEM, F#357, WO# 1603398 | N4008421D0081USAspending | $786,395 | Aug 6, 2024 | Sep 30, 2022 – Oct 22, 2024 |
| Prime | Department of Defense Department of the Navy | N4008424F4618 - X028 QC4016 - EVCF INSTALL ELECTRICAL CHARGING STATIONS / OUTLETS | N4008421D0081USAspending | $520,636 | Aug 2, 2024 | Aug 1, 2024 – Aug 12, 2025 |
| Prime | Department of Defense Department of the Navy | QC9067 - REPAIR ELECTRICAL SYSTEM, F-960, WO#1645958 | N4008421D0081USAspending | $2,256,005 | Jun 13, 2024 | Oct 12, 2025 – Oct 12, 2025 |
| Prime | Department of Defense Department of the Navy | QS1043 - REPAIRS TO AIR CARGO TERMINAL. F-352, WO#1341813 | N4008421D0081USAspending | $17,104,984 | Mar 30, 2024 | Mar 30, 2024 – Nov 26, 2026 |
| Prime | Department of Defense Department of the Navy | QF8005 - REPAIRS TO F-76 TRUCK FILLS STAND, F-407, WO#160987 | N4008421D0081USAspending | $2,810,083 | Feb 6, 2024 | Feb 7, 2024 – Jul 7, 2025 |
| Prime | Department of Defense Department of the Navy | X008 QC0017 - REPLACE MAIN FUEL PIPING SYSTEM TO NPP AT F# 733 AN | N4008421D0081USAspending | $2,848,478 | Feb 6, 2024 | Aug 19, 2022 – Mar 7, 2025 |
| Prime | Department of Defense Department of the Navy | X009 QC9013 - INSTALL ALTERNATE FIBER OPTICS BACKBONE FROM F-251 | N4008421D0081USAspending | $2,070,817 | Nov 7, 2023 | Jul 5, 2022 – Oct 3, 2024 |
| Prime | Department of Defense Department of the Navy | X010 QP0013 - REPLACE DETERIORATED HVAC DUCTING, F-958, 959, 960& | N4008421D0081USAspending | $1,322,221 | Oct 12, 2023 | Jun 28, 2022 – Dec 10, 2023 |
| Prime | Department of Defense Department of the Navy | EPROJECT # 1594724 & 1744255 | N4008421D0081USAspending | $3,354,712 | Aug 30, 2023 | Aug 30, 2023 – Dec 28, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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