N4008420F4000↗
KBR Diego Garcia, LLC received this contract from Navfacsyscom Far East, Department of the Navy: $892.9K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2020-11-30.
Key facts · data as of Oct 26, 2026
- Recipient
- KBR Diego Garcia, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Far East (N40084)
- Obligated to date
- $892.9K
- Potential value
- $42.74M
- Ends
- 2020-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N4008420F4000, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N4008420F4000_9700_N6274217D3600_9700
KBR Diego Garcia, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Far East: what it buys
OBLIGATE SECOND OPTION YEAR FUNDS
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Far East (N40084)
- Competition
- Full and open competition
- Pricing
- Fixed price award fee
- How it was bought
- Single-award IDIQ · under N6274217D3600
- Solicitation
- N6274216R3600
- Where the work is
- IOT
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $1.31M (146.6% of what was obligated), as KBR Diego Garcia, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| At Fresh Pte. LTD. | $1.31M | 2 | 2024-02-21 | 2024-02-28 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-02-21 | At Fresh Pte. LTD. | $1.26M | SUPPLY OF FOOD AND GALLEY ITEMS |
| 2024-02-28 | At Fresh Pte. LTD. | $47.4K | GALLEY FOOD ITEMS |
Every action
7 actions since 2024-06-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-07 | P00017 | Funding only | $2.4K | REA ASP SETTLEMENT 2ND OPTION METOC FUNDS |
| 2025-12-01 | P00015 | Funding only | $117.6K | REA SETTLEMENT 2ND OPTION-NCTS ADDITIONAL FUNDS |
| 2024-09-26 | P00014 | Funding only | $446.4K | REA ASP 2ND OPTION _3RD PARTIAL PAYMENT. |
| 2024-09-25 | P00013 | Administrative change | $144.0K | N4008420F4000 - PROVIDE FUNDING FOR REA-OTIS (CLIN 0005, 2OY) |
| 2024-09-13 | P00012 | Funding only | $47.0K | N4008420F4000 - ADDITIONAL FUNDING FOR REA-ASP. |
| 2024-08-29 | P00011 | Supplemental agreement (work within scope) | $26.6K | N4008420F4000 - PARTIAL FUNDING FOR REA-ASP (CLIN 0005 - 2OY) |
| 2024-06-13 | P00010 | Funding only | $108.7K | REA WTP FY20 2ND OPTION PERIOD |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗