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KBR DIEGO GARCIA, LLC
HOUSTON, TX, 77002
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 67 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 | FUNDING TASK ORDER FOR NINTH OPTION PERIOD (BRIDGE), 6 MONTHS FROM 14 MAY 2026 TO 13 NOV 2026. | N6274217D3600USAspending | $26,206,137 | Jul 23, 2026 | May 14, 2026 – Nov 13, 2026 |
| Prime | Department of Defense Department of the Navy | UCA TASK ORDER -RB2609/1934615 - INSTALL, OPERATE AND MAINTAIN 800KVA GENERATORS AND MILVANS | N6274217D3600USAspending | $325,000 | Jul 17, 2026 | Jun 26, 2026 – Jan 2, 2027 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES | N6274217D3600USAspending | $46,101,784 | Jul 17, 2026 | Nov 14, 2021 – Nov 13, 2022 |
| Prime | Department of Defense Department of the Navy | OBLIGATE SECOND OPTION YEAR FUNDS | N6274217D3600USAspending | $42,739,999 | Jul 7, 2026 | Nov 13, 2019 – Nov 30, 2020 |
| Prime | Department of Defense Department of the Navy | QC5334 - PROVIDE VARIOUS SUPPORT SERVICES, PACAF | N6274217D3600USAspending | $277,417 | Jul 7, 2026 | Feb 5, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER DEMOBILIZATION | N6274217D3600USAspending | $8,779,079 | Jun 26, 2026 | Feb 14, 2026 – May 13, 2026 |
| Prime | Department of Defense Department of the Navy | QC6214 - CLEAR NAVIGATIONAL OBSTRUCTIONS 4C AND FROM RUNWAY 13/31 (PHASE 1) | N6274217D3600USAspending | $381,514 | Jun 18, 2026 | Apr 9, 2026 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Navy | EXTEND SERVICE FOR 3 MONTHS FROM 14 NOV 2025 TO 13 FEB 2026 | N6274217D3600USAspending | $10,160,877 | Jun 13, 2026 | Dec 18, 2025 – Feb 13, 2026 |
| Prime | Department of Defense Department of the Navy | QC6129 - PERFORM EMERGENCY REPAIRS TO GALLEY COLD STORAGE, F-729 | N6274217D3600USAspending | $600,000 | Jun 5, 2026 | May 8, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Navy | X407 QC1022 - FSS REPAIR FIRE PUMPS AND PIPING SYSTEM, F-200090, | N6274217D3600USAspending | $5,102,398 | May 22, 2026 | Jun 16, 2021 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Navy | QC5263 - OVERHAUL NPP CAT ENGINE #6 (32K), F-730 | N6274217D3600USAspending | $2,228,247 | Apr 21, 2026 | Apr 3, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | QC3110 - OVERHAUL NPP CAT ENGINE #8 (32K), F-730 | N6274217D3600USAspending | $2,229,100 | Apr 21, 2026 | Apr 6, 2026 – Oct 3, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE 3RD TUG AND FULL CREW FOR 90 DAY CHARTER RENTAL AT NSF DIEGO GARCIA. MOB AND DEMOB TIME ARE SEPARATE FROM 90 DAY CHARTER RENTAL. | N6274217D3600USAspending | $1,250,630 | Apr 16, 2026 | Mar 4, 2026 – Jun 2, 2026 |
| Prime | Department of Defense Department of the Navy | X403 QF9004-REPAIR APPROACH LIGHTING SYSTEM, AIRFIELD RUNWAY, F-2 | N6274217D3600USAspending | $983,661 | Apr 1, 2026 | Jun 16, 2021 – Feb 27, 2023 |
| Prime | Department of Defense Department of the Navy | SEVENTH OPTION PERIOD AND DEMOBILIZATION FUNDING | N6274217D3600USAspending | $45,622,330 | Mar 18, 2026 | Nov 14, 2024 – Nov 13, 2025 |
| Prime | Department of Defense Department of the Navy | QC5296_CLEAN AND GAS FREE TANK # 10 | N6274217D3600USAspending | $290,964 | Mar 5, 2026 | Feb 26, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | X274 QC0083-REPLACE AHU AND ACCESSORIES, UPH 9, WO# 1665069 | N6274217D3600USAspending | $380,656 | Feb 27, 2026 | Nov 10, 2020 – Jul 24, 2021 |
| Prime | Department of Defense Department of the Navy | X249 QC5147-INSTALL 300 KW BLACK START GENERATOR, NPP, WO# 156905 | N6274217D3600USAspending | $576,950 | Jan 12, 2026 | Jan 16, 2020 – Aug 7, 2020 |
| Prime | Department of Defense Department of the Navy | X206 QS1012-REPAIRS TO TACAN FACILITY (VORTAC), F#333, WO# 134173, NSF, DIEGO GARCIA, B.I.O.T. | N6274217D3600USAspending | $315,294 | Jan 9, 2026 | Jan 29, 2020 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Navy | 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. | N6274217D3600USAspending | $330,506 | Nov 17, 2025 | Mar 28, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | X251 QC8046-INSTALL FIRE PROTECTION SYSTEM, F-947, WO# 1602734 | N6274217D3600USAspending | $319,137 | Sep 4, 2025 | May 5, 2020 – Feb 20, 2021 |
| Prime | Department of Defense Department of the Navy | QC3105 - OVERHAUL NPP CAT ENGINE #5, F-730 (32K) | N6274217D3600USAspending | $2,113,398 | Aug 14, 2025 | May 6, 2025 – May 13, 2026 |
| Prime | Department of Defense Department of the Navy | X422 QS7007 - PROVIDE SUPPORT TO REPAIR STORAGE SHED, F-7352 I-SI | N6274217D3600USAspending | $438,257 | Aug 5, 2025 | Sep 27, 2021 – May 12, 2022 |
| Prime | Department of Defense Department of the Navy | QC3104 - OVERHAUL NPP CAT ENGINE #7 (32K) | N6274217D3600USAspending | $1,876,205 | Aug 1, 2025 | Jul 26, 2025 – May 13, 2026 |
| Prime | Department of Defense Department of the Navy | QC5247 - PERFORM VARIOUS REPAIRS TO ELEVATOR F-913 | N6274217D3600USAspending | $320,971 | Jun 24, 2025 | Jun 11, 2025 – Oct 1, 2025 |
| Prime | Department of Defense Department of the Navy | X393 QC8112 - PROVIDE SUPPORT TO CONSTRUCT ECP GUARD SHACK, BRAVO, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY | N6274217D3600USAspending | $319,070 | Jun 23, 2025 | May 22, 2021 – Mar 4, 2022 |
| Prime | Department of Defense Department of the Navy | X455 QS9010 - PROVIDE SUPPORT TO REPLACE PERIMETER FENCE, F-20003 | N6274217D3600USAspending | $411,260 | May 29, 2025 | Aug 16, 2022 – Apr 21, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X149 QS6031-REPAIRS TO PARACHUTE&SURVIVAL EQUIPT B | N6274217D3600USAspending | $283,751 | May 21, 2025 | May 20, 2019 – Mar 3, 2020 |
| Prime | Department of Defense Department of the Navy | X470 QC2042 - PROVIDE SUPPORT TO NMCB TO REPAIR AIRFIELD DISTRESS | N6274217D3600USAspending | $318,680 | Mar 12, 2025 | Aug 8, 2022 – Jul 8, 2025 |
| Prime | Department of Defense Department of the Navy | QC4167-RELOCATE HAZARDOUS MATERIALS | N6274217D3600USAspending | $1,474,143 | Jan 27, 2025 | Jan 24, 2025 – Oct 25, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X131 QS6060, REPLACE A/C UNIT SYSTEM, UPH 9 - WO#157 | N6274217D3600USAspending | $354,462 | Jan 27, 2025 | Jan 17, 2019 – Sep 24, 2019 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER OY6 | N6274217D3600USAspending | $47,144,748 | Jan 21, 2025 | Nov 14, 2023 – Nov 13, 2024 |
| Prime | Department of Defense Department of the Navy | X585 SETTLEMENT OF ASBCA NO. 63538 - FUNDING TO | N6274217D3600USAspending | $2,000,000 | Sep 25, 2024 | Sep 20, 2024 – Nov 13, 2026 |
| Prime | Department of Defense Department of the Navy | X562 QC2079 - OVERHAUL NPP CAT ENGINE #6 (16K), F-730E, WO#173448 | N6274217D3600USAspending | $1,006,433 | Sep 25, 2024 | Sep 23, 2024 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Navy | RB4003 - PROCURE PORTABLE AC FOR UH BUILDINGS, WON1811803 | N6274217D3600USAspending | $758,095 | Sep 25, 2024 | Sep 25, 2024 – Jan 22, 2025 |
| Prime | Department of Defense Department of the Navy | N4008424F4793, WR NO. QC3094 UTILITIES UPGRADE SUPPORT TO BOSC HOUSING, SEABREEZE, NSF, DIEGO GARCIA, B.I.O.T. | N6274217D3600USAspending | $2,218,869 | Sep 25, 2024 | Sep 25, 2024 – May 13, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR OPTION YEAR 3: DG BOSC RECURRING SERVICES | N6274217D3600USAspending | $43,755,893 | Sep 21, 2024 | Nov 14, 2020 – Nov 13, 2021 |
| Prime | Department of Defense Department of the Navy | QC2072 - INSTALL BACK-UP SCADA COMPUTER SERVER, F-148, WO#17 | N6274217D3600USAspending | $442,973 | Sep 21, 2024 | Sep 21, 2024 – Apr 28, 2025 |
| Prime | Department of Defense Department of the Navy | QC3120 - PROVIDE CONTAINERS SUPPORT TO BOSC HOUSING, SEABREE | N6274217D3600USAspending | $383,825 | Sep 3, 2024 | Aug 30, 2024 – Mar 3, 2025 |
| Prime | Department of Defense Department of the Navy | X493 QC9047 - PROVIDE SUPPORT TO NMCB TO REPAIR DG1 ROAD INTERSEC | N6274217D3600USAspending | $513,164 | Aug 28, 2024 | Jun 13, 2023 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Navy | X418 QC1022-2 - FSS RM21-1012, REPAIR FIRE PUMPS AND PIPING SYSTE | N6274217D3600USAspending | $6,214,198 | Jul 8, 2024 | Jun 30, 2021 – Mar 4, 2026 |
| Prime | Department of Defense Department of the Navy | X401 QC1028 - REPAIR GALLEY FREEZER AND CHILLERS - BUILDING 140, | N6274217D3600USAspending | $3,069,403 | Jun 4, 2024 | Jun 16, 2021 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | X542 QC2070 - CLEAR NAVIGATIONAL OBSTRUCTIONS FROM RUNWAY 13/31 ( | N6274217D3600USAspending | $297,890 | May 29, 2024 | May 23, 2024 – Apr 20, 2025 |
| Prime | Department of Defense Department of the Navy | X241 QC8085-REPAIRS TO RUNWAY, F-200043, WO# 1618224 | N6274217D3600USAspending | $275,765 | May 3, 2024 | Feb 7, 2020 – Jan 30, 2022 |
| Prime | Department of Defense Department of the Navy | X552 QC9081 - SUPPORT FOR BOSC HOUSING, SEABREEZE (SEHP ZONE 4), | N6274217D3600USAspending | $747,483 | Apr 3, 2024 | Apr 3, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF DIEGO GARCIA BASE OPERATIONS SUPPORT SERVCIES. TASK ORDER IS ISSUED TO FUND THE FY19 RECURRING (FIRM FIXED PRICE) PORTION OF THE FIRST OPTION PERIOD, CLIN 0003. | N6274217D3600USAspending | $43,436,270 | Mar 29, 2024 | Nov 9, 2018 – Nov 13, 2019 |
| Prime | Department of Defense Department of the Navy | CC5009 - DEMOLISH VARIOUS FACILITIES, WO#1654255 | N6274217D3600USAspending | $486,826 | Mar 12, 2024 | Mar 12, 2024 – Jan 22, 2025 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR OY5 DG BOSC RECURRING SERVICES | N6274217D3600USAspending | $47,885,489 | Mar 7, 2024 | Nov 14, 2022 – Nov 13, 2023 |
| Prime | Department of Defense Department of the Navy | X543 QC2113 - EXTEND TENT CONCRETE PADS, TENT CITY, F-9101 AND F- | N6274217D3600USAspending | $375,573 | Dec 19, 2023 | Dec 19, 2023 – Jun 23, 2024 |
| Prime | Department of Defense Department of the Navy | X528 QC3027 - REPLACE CONDENSATE FEED TANKS AND PUMPS, F-740/140/ | N6274217D3600USAspending | $630,726 | Nov 13, 2023 | Nov 13, 2023 – Sep 26, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DISPOSAL SERVICES 0114522 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award description: CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 View parent award on USAspending | N3943020D2227USAspending | $91,776 | Apr 10, 2026 | — – — |
| Subcontractor | Department of Defense | FUEL REPAIR 209666 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS View parent award on USAspending | 47QSHA18D000ZUSAspending | $200,000 | Jan 19, 2023 | — – — |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.