N4008422F4705↗
KBR Diego Garcia, LLC received this contract from Navfacsyscom Far East, Department of the Navy: $482.3K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2023-11-27.
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
- $482.3K
- Potential value
- $1.19M
- Ends
- 2023-11-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N4008422F4705, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N4008422F4705_9700_N6274217D3600_9700
KBR Diego Garcia, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Far East: what it buys
X459 QC2024 - PERFORM EMERGENT ROAD REPAIRS, DG-1, WO#1719871
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
3 subawards totaling $97.1K (20.1% 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 |
|---|---|---|---|---|---|
| San Juan Construction, Inc. | $33.7K | 1 | CO | 2023-12-07 | 2023-12-07 |
| Leeds Services Co. Pte. LTD. | $32.9K | 1 | 2022-11-03 | 2022-11-03 | |
| Vamcos Pte. LTD. | $30.5K | 1 | 2023-08-22 | 2023-08-22 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-12-07 | San Juan Construction, Inc. | $33.7K | CONCRETE TESTING SERVICES |
| 2022-11-03 | Leeds Services Co. Pte. LTD. | $32.9K | BUILDING MATERIALS |
| 2023-08-22 | Vamcos Pte. LTD. | $30.5K | IDIQ, QC2024C- PERFORM EMERGENT ROAD REPAIRS |
Every action
3 actions since 2023-01-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-06-30 | P00003 | Change order | $358.1K | QC2024C - PERFORM EMERGENT ROAD REPAIRS, DG-1, WO#1719871 |
| 2023-05-26 | P00002 | Supplemental agreement (work within scope) | $124.2K | X459 QC2024 - PERFORM EMERGENT ROAD REPAIRS, DG-1, WO#1719871 |
| 2023-01-12 | P00001 | Supplemental agreement (work within scope) | $0 | X459 QC2024 - PERFORM EMERGENT ROAD REPAIRS, DG-1, WO#1719871 |
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 ↗