N4008421F4485↗
KBR Diego Garcia, LLC received this contract from Navfacsyscom Far East, Department of the Navy: $0 obligated so far for maint/repair/rebuild of equipment- refrigeration, air conditioning, and air circulating equipment. Its period of performance ended 2024-09-30.
Key facts · data as of Oct 28, 2026
- Recipient
- KBR Diego Garcia, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Far East (N40084)
- Obligated to date
- $0
- Potential value
- $3.07M
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N4008421F4485, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N4008421F4485_9700_N6274217D3600_9700
KBR Diego Garcia, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Far East: what it buys
X401 QC1028 - REPAIR GALLEY FREEZER AND CHILLERS - BUILDING 140,
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment (PSC J041)
- 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 $56.6K (5663732.0% 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 |
|---|---|---|---|---|---|
| Dennis Morcrette | $56.6K | 2 | PA | 2023-11-15 | 2024-03-13 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-11-15 | Dennis Morcrette | $43.3K | GALLEY FREEZER TECH REP SERVICES |
| 2024-03-13 | Dennis Morcrette | $13.4K | GALLEY FREEZER TECH REP SERVICES |
Every action
1 action since 2024-06-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-06-04 | P00001 | Supplemental agreement (work within scope) | $0 | QC1028 - REPAIR GALLEY FREEZER AND CHILLERS - BUILDING 140,MODIFICATION TO EXTEND COMPLETION DATE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗