Data / Federal awards / NAICS 236220 / JSK DIEGO SERVICES LLC
JSK DIEGO SERVICES LLC: 44 federal contract awards, $58.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JSK DIEGO SERVICES LLC (UEI PQJTV9NNF3H1), Fort Worth, TX, received 44 federal prime contract awards with $58.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($58.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- PQJTV9NNF3H1
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $58.0 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 44 | $58 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $58 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.5 million |
| FY2025 | $24.7 million |
| FY2026 | $1.8 million |
Contract awards
All 44 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008424F4355 | Department of Defense | Delivery Order | 236220 | QS1043 - REPAIRS TO AIR CARGO TERMINAL. F-352, WO#1341813 | $17,104,984 | $17,104,984 | March 30, 2024 | November 26, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F4277 | Department of Defense | Delivery Order | 236220 | QC4169 REPAIR THUNDER COVE SUPPORT FACILITY F-9300, F-9400, F-9500, F-9600, F-9700, F-9800, F-9930, NSF DIEGO GARCIA | $4,574,469 | $4,574,469 | April 16, 2025 | July 10, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4787 | Department of Defense | Delivery Order | 236220 | X031 QC4178 - REPLACE HVAC SYTEM, UPH-7, WON#1818087 | $3,547,631 | $3,547,631 | September 25, 2024 | May 9, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0151 | Department of Defense | Delivery Order | 236220 | QC5224 - REPLACE HVAC SYSTEM, F-939 | $3,469,558 | $3,469,558 | June 30, 2025 | December 18, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0170 | Department of Defense | Delivery Order | 236220 | EPROJECT 1811140 QC4169 REPAIR DG1 ROAD ALONG WPP 369-385 | $2,965,786 | $2,965,786 | July 15, 2025 | August 21, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4166 | Department of Defense | Delivery Order | 236220 | QF8005 - REPAIRS TO F-76 TRUCK FILLS STAND, F-407, WO#160987 | $2,810,083 | $2,810,083 | February 7, 2024 | July 7, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008425F4076 | Department of Defense | Delivery Order | 236220 | QC4256-FSS REPLKACE FIRE PUMPS, FAC 460 | $2,698,721 | $2,698,721 | April 8, 2025 | July 1, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4511 | Department of Defense | Delivery Order | 236220 | QC9067 - REPAIR ELECTRICAL SYSTEM, F-960, WO#1645958 | $2,256,005 | $2,256,005 | October 12, 2025 | October 12, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0036 | Department of Defense | Delivery Order | 236220 | REPAIR TO ANIMAL KENNEL F-207 | $2,251,431 | $2,251,431 | May 23, 2025 | July 26, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F4073 | Department of Defense | Delivery Order | 236220 | TASK ORDER N4008425F4073 , X-60 ADDITION TO F-138 & RENOV F-101, NSF, DIEGO GARCIA, B.I.O.T. | $1,994,866 | $1,994,866 | January 22, 2025 | July 27, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4743 | Department of Defense | Delivery Order | 236220 | N4008424F4743 X029 QC1096 - REPAIR OVERFLOWING RECHARGE TANKS AND VARIOUS EQUIPMENT, F-148, NSF, DIEGO GARCIA, B.I.O.T. | $1,864,533 | $1,864,533 | September 27, 2024 | December 29, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0391 | Department of Defense | Delivery Order | 236220 | QP4022 REPLACE HVAC SYSTEM, UPH 12 | $1,735,397 | $1,735,397 | September 30, 2025 | December 17, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F4102 | Department of Defense | Delivery Order | 236220 | TASK ORDER N4008425F4102 - X063 - QC4235 REPAIRS TO RUNWAY, F-200043, NSF, DIEGO GARCIA, B.I.O.T. | $1,731,363 | $1,731,363 | April 8, 2025 | May 19, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F4221 | Department of Defense | Delivery Order | 236220 | REPLACE STANDBY GENERATOR AND ATS F-632G | $1,418,077 | $1,418,077 | March 7, 2025 | December 29, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4046 | Department of Defense | Delivery Order | 236220 | QC5232 - PROCURE AND INSTALL LAUNDRY EQUIPMENT, F-705 | $897,479 | $897,479 | December 16, 2025 | February 9, 2027 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4318 | Department of Defense | Delivery Order | 236220 | QC5201A REPAIRS TO THUNDER COVE SUPPORT FACILITIES (IN CONJUNCTION WITH N4008425F4277 REPAIRS TO THUNDER COVE SUPPORT FACILITIES) | $889,107 | $889,107 | March 13, 2026 | July 30, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4756 | Department of Defense | Delivery Order | 236220 | QS8008 - REPLACE BUILT-UP ROOF, F-157, WO#1597353 | $868,510 | $868,510 | September 17, 2024 | January 23, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0363 | Department of Defense | Delivery Order | 236220 | EPROJECT #1868078, QC5234 - REPLACE WALK-IN FREEZER, F-939 | $728,848 | $728,848 | September 25, 2025 | November 7, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4337 | Department of Defense | Delivery Order | 236220 | X004 QF7020 - REPAIR AIR OPS WATER WELLS & PIPING, F-200104, NSF, DIEGO GARCIA,B.I.O.T. | $695,977 | $6,244,318 | April 20, 2022 | December 18, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4618 | Department of Defense | Delivery Order | 236220 | N4008424F4618 - X028 QC4016 - EVCF INSTALL ELECTRICAL CHARGING STATIONS / OUTLETS | $520,636 | $520,636 | August 1, 2024 | August 12, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008425F4041 | Department of Defense | Delivery Order | 236220 | QC4175 REPAIR CHILLER UNITS, PACAF F912 | $512,604 | $512,604 | January 29, 2025 | December 15, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0178 | Department of Defense | Delivery Order | 236220 | EPROJECT NO. 1788896, QC2120, INSTALL 3-EA TENSION WIRE FABRIC SHELTERS NEAR F-962 AND F-966 | $467,859 | $467,859 | July 17, 2025 | June 6, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4325 | Department of Defense | Delivery Order | 236220 | REPLACE 4-EA ACCU OF FREEZER A, F-729, WO#1796762 | $418,989 | $418,989 | March 15, 2024 | December 12, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0171 | Department of Defense | Delivery Order | 236220 | QC4109 REPAIRS TO SOFTBALL FIELD, F-120 | $380,078 | $380,078 | July 11, 2025 | April 11, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4176 | Department of Defense | Delivery Order | 236220 | X023 QC2089 - REPAIR HVAC, UPH 15, WO#1735496 | $350,632 | $350,632 | January 9, 2024 | June 23, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4610 | Department of Defense | Delivery Order | 236220 | N4008424F4610 X027 QC3113 - REPAIR WATER LEAK AT FOOTMARKS 325, 475 & 1825, F-4028, NSF, DIEGO GARCIA, B.I.O.T. | $341,411 | $341,411 | August 6, 2024 | July 3, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008423F3601 | Department of Defense | Delivery Order | 236220 | X015 QS9001 - REPAIRS TO PWD BUILDING, F-138, WO# 1638206 | $241,488 | $1,928,126 | November 16, 2022 | July 15, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4310 | Department of Defense | Delivery Order | 236220 | X002 QC8065 - REPAIR ADRF STATIONS 3, 4 AND 5 - FACILITY 382, WO#1608940, NSF, DIEGO FARCIA, B.I.O.T. | $148,444 | $2,829,226 | March 30, 2022 | January 6, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4311 | Department of Defense | Delivery Order | 236220 | X005 QC8066 - REPAIR ADRF FUEL FILTER STATION - FACILITY 342, WO# | $88,316 | $1,423,720 | April 14, 2022 | December 25, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4322 | Department of Defense | Delivery Order | 236220 | X006 QP2003 - INSTALL A/C UNIT, F-957, WO#1715800 | $20,689 | $520,478 | April 19, 2022 | October 31, 2023 | British Indian Ocean Territory | usaspending.gov |
| N4008423F4177 | Department of Defense | Delivery Order | 236220 | X017 QC9089 - REPLACE SPLIT-TYPE A/C UNITS, UPH 1, WO# 1653114 | $9,480 | $999,746 | February 14, 2023 | November 7, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4301 | Department of Defense | Delivery Order | 236220 | X003 QS7002 - REPAIR HVAC SYSTEM, BUILDING 1565, WO#1576808, NSF, DIEGO GARCIA, B.I.O.T. | $0 | $1,342,582 | March 28, 2022 | February 28, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4522 | Department of Defense | Delivery Order | 236220 | X011 REPAIRS TO DEMINERALIZED WATER PLANT, BUILDING 911, NSF, DIEGO GARCIA, B.I.O.T. | $0 | $3,101,361 | July 19, 2022 | January 17, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4450 | Department of Defense | Delivery Order | 236220 | X009 QC9013 - INSTALL ALTERNATE FIBER OPTICS BACKBONE FROM F-251 | $0 | $2,070,817 | July 5, 2022 | October 3, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4540 | Department of Defense | Delivery Order | 236220 | X013 QC8048 - UPGRADE FIRE ALARM SYSTEM, F#357, WO# 1603398 | $0 | $786,395 | September 30, 2022 | October 22, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4576 | Department of Defense | Delivery Order | 236220 | X012 QE9006 - REPLACE HVAC SYSTEM, F-2297, WON1653254, NSF, DIEGO GARCIA, B.I.O.T. | $0 | $536,973 | August 5, 2022 | July 25, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4633 | Department of Defense | Delivery Order | 236220 | X008 QC0017 - REPLACE MAIN FUEL PIPING SYSTEM TO NPP AT F# 733 AN | $0 | $2,848,478 | August 19, 2022 | March 7, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4467 | Department of Defense | Delivery Order | 236220 | X010 QP0013 - REPLACE DETERIORATED HVAC DUCTING, F-958, 959, 960& | $0 | $1,322,221 | June 28, 2022 | December 10, 2023 | British Indian Ocean Territory | usaspending.gov |
| N4008423F4234 | Department of Defense | Delivery Order | 236220 | QS6037 - REPAIRS TO HAZWASTE STORAGE, F-721, WON1587263 | $0 | $4,948,815 | March 2, 2023 | August 6, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008423F4621 | Department of Defense | Delivery Order | 236220 | QC9068 - REPAIR ELECTRICAL SYSTEM, F-961, WO#1645959 | $0 | $1,899,671 | August 30, 2023 | September 13, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4608 | Department of Defense | Delivery Order | 236220 | X014 QS9006 - REPAIRS TO COLD STORAGE WAREHOUSE, F-704, WO# 16482 | $0 | $3,305,789 | September 1, 2022 | September 30, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4688 | Department of Defense | Delivery Order | 236220 | X016 QC0012 - FSS REPLACE FIRE PROTECTION FOAM SYSTEM FROM F-408 TO TANK 31, 32, 101 AND 102, NSF, DIEGO GARCIA. B.I.O.T. | $0 | $4,812,542 | September 9, 2022 | March 26, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008423F4554 | Department of Defense | Delivery Order | 236220 | QC2054-1 - FSS REPAIR NPP & TRANSPORTATION PIPING SYSTEM | $0 | $3,143,512 | June 26, 2023 | December 20, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008421D0081 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) DESIGN-BUILD (DB)/DESIGN-BID-BUILD (DBB) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR U.S. | $0 | $448,000,000 | September 3, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.