N6274219F4000↗
KBR Diego Garcia, LLC received this contract from Navfacsyscom Far East, Department of the Navy: $108.7K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2019-11-13.
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
- $108.7K
- Potential value
- $43.44M
- Ends
- 2019-11-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6274219F4000, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6274219F4000_9700_N6274217D3600_9700
KBR Diego Garcia, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Far East: what it buys
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.
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
1 subaward totaling $4.43M (4075.7% 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 |
|---|---|---|---|---|---|
| Shipping Logistics, LLC | $4.43M | 1 | TX | 2022-12-14 | 2022-12-14 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2022-12-14 | Shipping Logistics, LLC | $4.43M | FREIGHT SERVICES |
Every action
1 action since 2024-03-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-03-29 | P00008 | Supplemental agreement (work within scope) | $108.7K | FY19 REA WATER TREATMENT PLANT SETTLEMENT |
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 ↗