# KBR Diego Garcia, LLC Canonical: https://abierto.us/vendors/kbr-diego-garcia-llc-f6u3mgtblm69 - UEI: F6U3MGTBLM69 - CAGE: 6PSE4 - Location: Houston, TX - Awards in window: 136 (243 transactions), $105,072,244 obligated, January 12, 2024 to June 5, 2026 ## Awarding agencies - Department of the Navy: 136 awards, $105,072,244 ## Industries - 561210 Facilities Support Services: $105,072,244 ## Competition - Full and Open Competition: 136 awards ## Largest awards - N4008425F3001 (delivery order): $45,622,330, Navfacsyscom FAR East. Seventh Option Period and Demobilization Funding. https://www.usaspending.gov/award/CONT_AWD_N4008425F3001_9700_N6274217D3600_9700/ - N4008426F4296 (delivery order): $13,250,000, Navfacsyscom FAR East. Funding Task Order for Ninth Option Period (Bridge), 6 Months from 14 May 2026 to 13 Nov 2026.. https://www.usaspending.gov/award/CONT_AWD_N4008426F4296_9700_N6274217D3600_9700/ - N4008426F4047 (delivery order): $10,159,028, Navfacsyscom FAR East. Extend Service for 3 Months from 14 Nov 2025 to 13 Feb 2026. https://www.usaspending.gov/award/CONT_AWD_N4008426F4047_9700_N6274217D3600_9700/ - N4008426F4124 (delivery order): $8,685,330, Navfacsyscom FAR East. Funding Task Order Demobilization. https://www.usaspending.gov/award/CONT_AWD_N4008426F4124_9700_N6274217D3600_9700/ - N4008424F3600 (delivery order): $7,655,187, Navfacsyscom FAR East. Funding Task Order OY6. https://www.usaspending.gov/award/CONT_AWD_N4008424F3600_9700_N6274217D3600_9700/ - N4008426F4238 (delivery order): $2,229,100, Navfacsyscom FAR East. QC3110 - Overhaul NPP Cat Engine #8 (32K), F-730. https://www.usaspending.gov/award/CONT_AWD_N4008426F4238_9700_N6274217D3600_9700/ - N4008426F4240 (delivery order): $2,228,247, Navfacsyscom FAR East. QC5263 - Overhaul NPP Cat Engine #6 (32K), F-730. https://www.usaspending.gov/award/CONT_AWD_N4008426F4240_9700_N6274217D3600_9700/ - N4008424F4793 (delivery order): $2,218,869, Navfacsyscom FAR East. N4008424F4793, WR No. QC3094 Utilities Upgrade Support to Bosc Housing, Seabreeze, Nsf, Diego Garcia, B.I.O.T.. https://www.usaspending.gov/award/CONT_AWD_N4008424F4793_9700_N6274217D3600_9700/ - N4008425F0223 (delivery order): $2,113,398, Navfacsyscom FAR East. QC3105 - Overhaul NPP Cat Engine #5, F-730 (32K). https://www.usaspending.gov/award/CONT_AWD_N4008425F0223_9700_N6274217D3600_9700/ - N4008424F4792 (delivery order): $2,000,000, Navfacsyscom FAR East. X585 Settlement of Asbca No. 63538 - Funding to. https://www.usaspending.gov/award/CONT_AWD_N4008424F4792_9700_N6274217D3600_9700/ - N4008425F0221 (delivery order): $1,876,205, Navfacsyscom FAR East. QC3104 - Overhaul NPP Cat Engine #7 (32K). https://www.usaspending.gov/award/CONT_AWD_N4008425F0221_9700_N6274217D3600_9700/ - N4008425F4115 (delivery order): $1,474,143, Navfacsyscom FAR East. Qc4167-Relocate Hazardous Materials. https://www.usaspending.gov/award/CONT_AWD_N4008425F4115_9700_N6274217D3600_9700/ - N4008426F4218 (delivery order): $1,250,630, Navfacsyscom FAR East. Provide 3RD Tug and Full Crew for 90 Day Charter Rental at NSF Diego Garcia. Mob and Demob Time Are Separate from 90 Day Charter Rental.. https://www.usaspending.gov/award/CONT_AWD_N4008426F4218_9700_N6274217D3600_9700/ - N4008424F4788 (delivery order): $1,006,433, Navfacsyscom FAR East. X562 QC2079 - Overhaul NPP Cat Engine #6 (16K), F-730E, WO#173448. https://www.usaspending.gov/award/CONT_AWD_N4008424F4788_9700_N6274217D3600_9700/ - N4008420F4000 (delivery order): $890,417, Navfacsyscom FAR East. Rea WTP FY20 2ND Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008420F4000_9700_N6274217D3600_9700/ - N4008424F4794 (delivery order): $758,095, Navfacsyscom FAR East. RB4003 - Procure Portable Ac for Uh Buildings, WON1811803. https://www.usaspending.gov/award/CONT_AWD_N4008424F4794_9700_N6274217D3600_9700/ - N4008424F4361 (delivery order): $747,483, Navfacsyscom FAR East. X552 QC9081 - Support for Bosc Housing, Seabreeze (Sehp Zone 4),. https://www.usaspending.gov/award/CONT_AWD_N4008424F4361_9700_N6274217D3600_9700/ - N4008422F3600 (delivery order): $667,808, Navfacsyscom FAR East. FY22 4TH Option Period Rea WTP. https://www.usaspending.gov/award/CONT_AWD_N4008422F3600_9700_N6274217D3600_9700/ - N4008426F4343 (delivery order): $600,000, Navfacsyscom FAR East. QC6129 - Perform Emergency Repairs to Galley Cold Storage, F-729. https://www.usaspending.gov/award/CONT_AWD_N4008426F4343_9700_N6274217D3600_9700/ - N4008424F4313 (delivery order): $486,826, Navfacsyscom FAR East. CC5009 - Demolish Various Facilities, WO#1654255. https://www.usaspending.gov/award/CONT_AWD_N4008424F4313_9700_N6274217D3600_9700/ - N4008421F3600 (delivery order): $470,883, Navfacsyscom FAR East. FY21 3RD Option Period Rea WTP. https://www.usaspending.gov/award/CONT_AWD_N4008421F3600_9700_N6274217D3600_9700/ - N4008424F4755 (delivery order): $442,973, Navfacsyscom FAR East. QC2072 - Install Back-Up Scada Computer Server, F-148, WO#17. https://www.usaspending.gov/award/CONT_AWD_N4008424F4755_9700_N6274217D3600_9700/ - N4008424F4735 (delivery order): $383,825, Navfacsyscom FAR East. QC3120 - Provide Containers Support to Bosc Housing, Seabree. https://www.usaspending.gov/award/CONT_AWD_N4008424F4735_9700_N6274217D3600_9700/ - N4008425F4304 (delivery order): $330,506, Navfacsyscom FAR East. This Task Order Is Issued in Support of Wr# QC5233 - Various Emergency Pacaf Support Services Iaw the Contracting Officer Notice to Proceed (Ntp) #1 Issued for the Period 28 Mar - 30 Apr 2025, Nsf, Diego Garcia, B.I.O.T.. https://www.usaspending.gov/award/CONT_AWD_N4008425F4304_9700_N6274217D3600_9700/ - N4008425F4344 (delivery order): $320,971, Navfacsyscom FAR East. QC5247 - Perform Various Repairs to Elevator F-913. https://www.usaspending.gov/award/CONT_AWD_N4008425F4344_9700_N6274217D3600_9700/ - N4008424F4456 (delivery order): $297,890, Navfacsyscom FAR East. X542 QC2070 - Clear Navigational Obstructions from Runway 13/31 (. https://www.usaspending.gov/award/CONT_AWD_N4008424F4456_9700_N6274217D3600_9700/ - N4008426F4137 (delivery order): $290,964, Navfacsyscom FAR East. Qc5296_clean and Gas Free Tank # 10. https://www.usaspending.gov/award/CONT_AWD_N4008426F4137_9700_N6274217D3600_9700/ - N4008424F4796 (delivery order): $235,525, Navfacsyscom FAR East. RB4004 - Procure Wastewater Lift Station Pumps, SPS D, F-240. https://www.usaspending.gov/award/CONT_AWD_N4008424F4796_9700_N6274217D3600_9700/ - N4008424F4395 (delivery order): $228,735, Navfacsyscom FAR East. X539 QC2010 - Refurbish Room 14, F-251, WO#1717249. https://www.usaspending.gov/award/CONT_AWD_N4008424F4395_9700_N6274217D3600_9700/ - N4008425F0403 (delivery order): $222,236, Navfacsyscom FAR East. QC5270, Provide Support to Macs 4. https://www.usaspending.gov/award/CONT_AWD_N4008425F0403_9700_N6274217D3600_9700/ - N4008425F0235 (delivery order): $207,095, Navfacsyscom FAR East. QC4220 Clear Navigational Obstructions, North and South Approach, F-200043. https://www.usaspending.gov/award/CONT_AWD_N4008425F0235_9700_N6274217D3600_9700/ - N4008425F0368 (delivery order): $199,330, Navfacsyscom FAR East. QC5293 - Repair A/C Chiller, F-201. https://www.usaspending.gov/award/CONT_AWD_N4008425F0368_9700_N6274217D3600_9700/ - N4008425F0185 (delivery order): $197,020, Navfacsyscom FAR East. QC5237 Repairs to Incinerator No. 2 Ram Intake F-5007. https://www.usaspending.gov/award/CONT_AWD_N4008425F0185_9700_N6274217D3600_9700/ - N4008425F0330 (delivery order): $191,931, Navfacsyscom FAR East. QC5235 - Replace LPP-1, LPP-2 and LPP-3 MCCB Underground Wiring, F-148. https://www.usaspending.gov/award/CONT_AWD_N4008425F0330_9700_N6274217D3600_9700/ - N4008424F4665 (delivery order): $191,446, Navfacsyscom FAR East. QC1009 - Install Emergency Shoreline Revetment Near Munition. https://www.usaspending.gov/award/CONT_AWD_N4008424F4665_9700_N6274217D3600_9700/ - N4008425F4345 (delivery order): $183,371, Navfacsyscom FAR East. QC4252 Replace Glass Pulverizer, F5008,nsf, Diego Garcia, B.I.O.T.. https://www.usaspending.gov/award/CONT_AWD_N4008425F4345_9700_N6274217D3600_9700/ - N4008424F4315 (delivery order): $177,261, Navfacsyscom FAR East. QC3064 - Replace 2-EA Compressor at Npp, F-730, WO#1774372. https://www.usaspending.gov/award/CONT_AWD_N4008424F4315_9700_N6274217D3600_9700/ - N4008424F4360 (delivery order): $176,913, Navfacsyscom FAR East. X553 QC9080 - Support for Bosc Housing, Seabreeze (Sehp Zone 3),. https://www.usaspending.gov/award/CONT_AWD_N4008424F4360_9700_N6274217D3600_9700/ - N4008426F4337 (delivery order): $162,000, Navfacsyscom FAR East. QC6214 - Clear Navigational Obstructions 4C and from Runway 13/31 (Phase 1). https://www.usaspending.gov/award/CONT_AWD_N4008426F4337_9700_N6274217D3600_9700/ - N4008425F4226 (delivery order): $141,492, Navfacsyscom FAR East. Qc5122-Medevac Service Request. https://www.usaspending.gov/award/CONT_AWD_N4008425F4226_9700_N6274217D3600_9700/ - N4008424F4397 (delivery order): $136,109, Navfacsyscom FAR East. X568 Uca - RB4005 - Emergency Purchase of Water Plant Repair Materials, Nsf, Diego Garcia, B.I.O.T.. https://www.usaspending.gov/award/CONT_AWD_N4008424F4397_9700_N6274217D3600_9700/ - N4008425F4341 (delivery order): $127,278, Navfacsyscom FAR East. Task Order N4008425F4341 - QC5248 - Perform Inspection and Reconstitution for Pacaf Mission,nsg, Diego Garcia, B.I.O.T.. https://www.usaspending.gov/award/CONT_AWD_N4008425F4341_9700_N6274217D3600_9700/ - N6274219F4000 (delivery order): $108,693, Navfacsyscom FAR East. FY19 Rea Water Treatment Plant Settlement. https://www.usaspending.gov/award/CONT_AWD_N6274219F4000_9700_N6274217D3600_9700/ - N4008423F3600 (delivery order): $107,235, Navfacsyscom FAR East. FY23 5TH Optio Period Rea WTP. https://www.usaspending.gov/award/CONT_AWD_N4008423F3600_9700_N6274217D3600_9700/ - N4008424F4773 (delivery order): $103,626, Navfacsyscom FAR East. X577 QC4188 - DG FFHC Water Distribution Contingency Plan, WO#181. https://www.usaspending.gov/award/CONT_AWD_N4008424F4773_9700_N6274217D3600_9700/ - N4008425F4103 (delivery order): $102,705, Navfacsyscom FAR East. New Fuding Task Order for 6TH Op Bosc. https://www.usaspending.gov/award/CONT_AWD_N4008425F4103_9700_N6274217D3600_9700/ - N4008425F0270 (delivery order): $90,748, Navfacsyscom FAR East. QC5271, Install Modular Floating Dock at Recreational Pier, F-2616. https://www.usaspending.gov/award/CONT_AWD_N4008425F0270_9700_N6274217D3600_9700/ - N4008424F4398 (delivery order): $83,588, Navfacsyscom FAR East. QC4035 - Replace 2-EA VFD of Nanofiltration #2 and 3-EA Actu. https://www.usaspending.gov/award/CONT_AWD_N4008424F4398_9700_N6274217D3600_9700/ - N4008424F4622 (delivery order): $82,416, Navfacsyscom FAR East. Task Order N4008424F4622 - X574 DG Water Plant Material, Nsg, Diego Garcia, B.I.O.T.. https://www.usaspending.gov/award/CONT_AWD_N4008424F4622_9700_N6274217D3600_9700/ - N4008424F4232 (delivery order): $81,026, Navfacsyscom FAR East. Rea Settlement WTP Base Period FY17. https://www.usaspending.gov/award/CONT_AWD_N4008424F4232_9700_N6274217D3600_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kbr-diego-garcia-llc-f6u3mgtblm69.