# JSK Diego Services LLC

Canonical: https://abierto.us/vendors/jsk-diego-services-llc-pqjtv9nnf3h1

- UEI: PQJTV9NNF3H1
- CAGE: 8XR70
- Location: Fort Worth, TX
- Awards in window: 41 (71 transactions), $57,114,345 obligated, January 8, 2024 to May 29, 2026

## Awarding agencies

- Department of the Navy: 41 awards, $57,114,345

## Industries

- 236220 Commercial and Institutional Building Construction: $57,114,345

## Competition

- Full and Open Competition: 41 awards

## Largest awards

- N4008424F4355 (delivery order): $17,104,984, Navfacsyscom FAR East. QS1043 - Repairs to Air Cargo Terminal. F-352, WO#1341813. https://www.usaspending.gov/award/CONT_AWD_N4008424F4355_9700_N4008421D0081_9700/
- N4008425F4277 (delivery order): $4,574,469, Navfacsyscom FAR East. QC4169 Repair Thunder Cove Support Facility F-9300, F-9400, F-9500, F-9600, F-9700, F-9800, F-9930, NSF Diego Garcia. https://www.usaspending.gov/award/CONT_AWD_N4008425F4277_9700_N4008421D0081_9700/
- N4008424F4787 (delivery order): $3,547,631, Navfacsyscom FAR East. X031 QC4178 - Replace HVAC Sytem, UPH-7, WON#1818087. https://www.usaspending.gov/award/CONT_AWD_N4008424F4787_9700_N4008421D0081_9700/
- N4008425F0151 (delivery order): $3,469,558, Navfacsyscom FAR East. QC5224 - Replace HVAC System, F-939. https://www.usaspending.gov/award/CONT_AWD_N4008425F0151_9700_N4008421D0081_9700/
- N4008425F0170 (delivery order): $2,965,786, Navfacsyscom FAR East. Eproject 1811140 QC4169 Repair DG1 Road Along WPP 369-385. https://www.usaspending.gov/award/CONT_AWD_N4008425F0170_9700_N4008421D0081_9700/
- N4008424F4166 (delivery order): $2,810,083, Navfacsyscom FAR East. QF8005 - Repairs to F-76 Truck Fills Stand, F-407, WO#160987. https://www.usaspending.gov/award/CONT_AWD_N4008424F4166_9700_N4008421D0081_9700/
- N4008425F4076 (delivery order): $2,698,721, Navfacsyscom FAR East. Qc4256-Fss Replkace Fire Pumps, Fac 460. https://www.usaspending.gov/award/CONT_AWD_N4008425F4076_9700_N4008421D0081_9700/
- N4008424F4511 (delivery order): $2,256,005, Navfacsyscom FAR East. QC9067 - Repair Electrical System, F-960, WO#1645958. https://www.usaspending.gov/award/CONT_AWD_N4008424F4511_9700_N4008421D0081_9700/
- N4008425F0036 (delivery order): $2,251,431, Navfacsyscom FAR East. Repair to Animal Kennel F-207. https://www.usaspending.gov/award/CONT_AWD_N4008425F0036_9700_N4008421D0081_9700/
- N4008425F4073 (delivery order): $1,994,866, Navfacsyscom FAR East. Task Order N4008425F4073 , X-60 Addition to F-138 & Renov F-101, Nsf, Diego Garcia, B.I.O.T.. https://www.usaspending.gov/award/CONT_AWD_N4008425F4073_9700_N4008421D0081_9700/
- N4008424F4743 (delivery order): $1,864,533, Navfacsyscom FAR East. N4008424F4743 X029 QC1096 - Repair Overflowing Recharge Tanks and Various Equipment, F-148, Nsf, Diego Garcia, B.I.O.T.. https://www.usaspending.gov/award/CONT_AWD_N4008424F4743_9700_N4008421D0081_9700/
- N4008425F0391 (delivery order): $1,735,397, Navfacsyscom FAR East. QP4022 Replace HVAC System, Uph 12. https://www.usaspending.gov/award/CONT_AWD_N4008425F0391_9700_N4008421D0081_9700/
- N4008425F4102 (delivery order): $1,731,363, Navfacsyscom FAR East. Task Order N4008425F4102 - X063 - QC4235 Repairs to Runway, F-200043, Nsf, Diego Garcia, B.I.O.T.. https://www.usaspending.gov/award/CONT_AWD_N4008425F4102_9700_N4008421D0081_9700/
- N4008425F4221 (delivery order): $1,418,077, Navfacsyscom FAR East. Replace Standby Generator and Ats F-632G. https://www.usaspending.gov/award/CONT_AWD_N4008425F4221_9700_N4008421D0081_9700/
- N4008426F4046 (delivery order): $897,479, Navfacsyscom FAR East. QC5232 - Procure and Install Laundry Equipment, F-705. https://www.usaspending.gov/award/CONT_AWD_N4008426F4046_9700_N4008421D0081_9700/
- N4008424F4756 (delivery order): $868,510, Navfacsyscom FAR East. QS8008 - Replace Built-Up Roof, F-157, WO#1597353. https://www.usaspending.gov/award/CONT_AWD_N4008424F4756_9700_N4008421D0081_9700/
- N4008425F0363 (delivery order): $728,848, Navfacsyscom FAR East. Eproject #1868078, QC5234 - Replace Walk-In Freezer, F-939. https://www.usaspending.gov/award/CONT_AWD_N4008425F0363_9700_N4008421D0081_9700/
- N4008422F4337 (delivery order): $695,977, Navfacsyscom FAR East. N4008422F4337 - X004 QF7020 - Repair Air Ops Water Wells & Piping, F-200104, Nsf, Diego Garcia, B.I.O.T. Extend CCD to 7 Dec 2025 at No Additional Cost.. https://www.usaspending.gov/award/CONT_AWD_N4008422F4337_9700_N4008421D0081_9700/
- N4008424F4618 (delivery order): $520,636, Navfacsyscom FAR East. N4008424F4618 - X028 QC4016 - Evcf Install Electrical Charging Stations / Outlets. https://www.usaspending.gov/award/CONT_AWD_N4008424F4618_9700_N4008421D0081_9700/
- N4008425F4041 (delivery order): $512,604, Navfacsyscom FAR East. QC4175 Repair Chiller Units, Pacaf F912. https://www.usaspending.gov/award/CONT_AWD_N4008425F4041_9700_N4008421D0081_9700/
- N4008425F0178 (delivery order): $467,859, Navfacsyscom FAR East. Eproject No. 1788896, QC2120, Install 3-EA Tension Wire Fabric Shelters Near F-962 and F-966. https://www.usaspending.gov/award/CONT_AWD_N4008425F0178_9700_N4008421D0081_9700/
- N4008424F4325 (delivery order): $418,989, Navfacsyscom FAR East. Replace 4-EA Accu of Freezer A, F-729, WO#1796762. https://www.usaspending.gov/award/CONT_AWD_N4008424F4325_9700_N4008421D0081_9700/
- N4008425F0171 (delivery order): $380,078, Navfacsyscom FAR East. QC4109 Repairs to Softball Field, F-120. https://www.usaspending.gov/award/CONT_AWD_N4008425F0171_9700_N4008421D0081_9700/
- N4008424F4176 (delivery order): $350,632, Navfacsyscom FAR East. X023 QC2089 - Repair Hvac, Uph 15, WO#1735496. https://www.usaspending.gov/award/CONT_AWD_N4008424F4176_9700_N4008421D0081_9700/
- N4008424F4610 (delivery order): $341,411, Navfacsyscom FAR East. N4008424F4610 X027 QC3113 - Repair Water Leak at Footmarks 325, 475 & 1825, F-4028, Nsf, Diego Garcia, B.I.O.T.. https://www.usaspending.gov/award/CONT_AWD_N4008424F4610_9700_N4008421D0081_9700/
- N4008423F3601 (delivery order): $241,488, Navfacsyscom FAR East. QS9001 - Repairs to PWD Building, F-138, Wo# 1638206. https://www.usaspending.gov/award/CONT_AWD_N4008423F3601_9700_N4008421D0081_9700/
- N4008422F4310 (delivery order): $148,444, Navfacsyscom FAR East. N4008422F4310 ,QC8065 - Repair Adrf Stations 3, 4 and 5 - Facility 382 the Purpose of This Modification Is to Incorporate PC-02 Which Will Procure and Replace Incomplete, Missing, Defective, and Rebuilt GFM Items for a Complete and Usable Facility.. https://www.usaspending.gov/award/CONT_AWD_N4008422F4310_9700_N4008421D0081_9700/
- N4008422F4311 (delivery order): $88,316, Navfacsyscom FAR East. QC8066 - Repair Adrf Fuel Filter Station - Facility 342, Wo#. https://www.usaspending.gov/award/CONT_AWD_N4008422F4311_9700_N4008421D0081_9700/
- N4008422F4322 (delivery order): $20,689, Navfacsyscom FAR East. QP2003 - Install A/C Unit, F-957, WO#1715800. https://www.usaspending.gov/award/CONT_AWD_N4008422F4322_9700_N4008421D0081_9700/
- N4008423F4177 (delivery order): $9,480, Navfacsyscom FAR East. QC9089 - Replace Split-Type A/C Units, Uph 1, Wo# 1653114. https://www.usaspending.gov/award/CONT_AWD_N4008423F4177_9700_N4008421D0081_9700/
- N4008422F4301 (delivery order): $0, Navfacsyscom FAR East. X003 QS7002 - Repair HVAC System, Building 1565, WO#1576808. https://www.usaspending.gov/award/CONT_AWD_N4008422F4301_9700_N4008421D0081_9700/
- N4008422F4522 (delivery order): $0, Navfacsyscom FAR East. CCD Extension to 23 Sep 2025. https://www.usaspending.gov/award/CONT_AWD_N4008422F4522_9700_N4008421D0081_9700/
- N4008422F4540 (delivery order): $0, Navfacsyscom FAR East. X013 QC8048 - Upgrade Fire Alarm System, F#357, Wo# 1603398. https://www.usaspending.gov/award/CONT_AWD_N4008422F4540_9700_N4008421D0081_9700/
- N4008422F4576 (delivery order): $0, Navfacsyscom FAR East. N4008422F4576 X012 QE9006 - Replace HVAC System, F-2297, WON1653254 No Cost Time Extension Due to Material Replacement Deleivery Delay.. https://www.usaspending.gov/award/CONT_AWD_N4008422F4576_9700_N4008421D0081_9700/
- N4008422F4608 (delivery order): $0, Navfacsyscom FAR East. QS9006 - Repairs to Cold Storage Warehouse, F-704, Wo# 16482. https://www.usaspending.gov/award/CONT_AWD_N4008422F4608_9700_N4008421D0081_9700/
- N4008422F4633 (delivery order): $0, Navfacsyscom FAR East. Task Order N4008422F4633 - X008 QC0017 - Replace Main Fuel Piping System to NPP at F# 733 - Extend CCD to 7 March 2024 at No Additional Cost to the Government.. https://www.usaspending.gov/award/CONT_AWD_N4008422F4633_9700_N4008421D0081_9700/
- N4008422F4688 (delivery order): $0, Navfacsyscom FAR East. N4008422F4688 -X016 QC0012 - FSS Replace Fire Protection Foam System from F-408 Extend CCD to 11 Dec 2025 Due to Delays Beyond the Control of the Contractor.. https://www.usaspending.gov/award/CONT_AWD_N4008422F4688_9700_N4008421D0081_9700/
- N4008423F4234 (delivery order): $0, Navfacsyscom FAR East. Time Extension. https://www.usaspending.gov/award/CONT_AWD_N4008423F4234_9700_N4008421D0081_9700/
- N4008423F4554 (delivery order): $0, Navfacsyscom FAR East. Incorporation of DCN-001 Into the Contract. https://www.usaspending.gov/award/CONT_AWD_N4008423F4554_9700_N4008421D0081_9700/
- N4008423F4621 (delivery order): $0, Navfacsyscom FAR East. QC9068 - Repair Electrical System, F-961, WO#1645959. https://www.usaspending.gov/award/CONT_AWD_N4008423F4621_9700_N4008421D0081_9700/
- N4008421D0081: $0, Navfacsyscom FAR East. Increase Capacity by $99.5M from $249M to $348.5M. https://www.usaspending.gov/award/CONT_IDV_N4008421D0081_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jsk-diego-services-llc-pqjtv9nnf3h1.