Data / Federal awards / NAICS 561210 / KBR DIEGO GARCIA, LLC
KBR DIEGO GARCIA, LLC: 152 federal contract awards, $146.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KBR DIEGO GARCIA, LLC (UEI F6U3MGTBLM69), Houston, TX, received 152 federal prime contract awards with $146.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($146.9 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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
- F6U3MGTBLM69
- Parent organization
- KBR, INC.
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 152
- Obligated
- $146.9 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 152 | $146.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 152 | $146.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60.7 million |
| FY2025 | $51.5 million |
| FY2026 | $34.8 million |
Contract awards
The 50 largest of 152 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008424F3600 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER OY6 | $47,144,748 | $47,144,748 | November 14, 2023 | November 13, 2024 | Diego Garcia | usaspending.gov |
| N4008425F3001 | Department of Defense | Delivery Order | 561210 | SEVENTH OPTION PERIOD AND DEMOBILIZATION FUNDING | $45,622,330 | $45,622,330 | November 14, 2024 | November 13, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4296 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR NINTH OPTION PERIOD (BRIDGE), 6 MONTHS FROM 14 MAY 2026 TO 13 NOV 2026. | $13,250,000 | $34,140,407 | May 14, 2026 | November 13, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4047 | Department of Defense | Delivery Order | 561210 | EXTEND SERVICE FOR 3 MONTHS FROM 14 NOV 2025 TO 13 FEB 2026 | $10,160,877 | $10,166,625 | December 18, 2025 | February 13, 2026 | Diego Garcia | usaspending.gov |
| N4008426F4124 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER DEMOBILIZATION | $8,779,079 | $9,239,543 | February 14, 2026 | May 13, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4238 | Department of Defense | Delivery Order | 561210 | QC3110 - OVERHAUL NPP CAT ENGINE #8 (32K), F-730 | $2,229,100 | $2,229,100 | April 6, 2026 | October 3, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4240 | Department of Defense | Delivery Order | 561210 | QC5263 - OVERHAUL NPP CAT ENGINE #6 (32K), F-730 | $2,228,247 | $2,228,247 | April 3, 2026 | September 30, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4793 | Department of Defense | Delivery Order | 561210 | N4008424F4793, WR NO. QC3094 UTILITIES UPGRADE SUPPORT TO BOSC HOUSING, SEABREEZE, NSF, DIEGO GARCIA, B.I.O.T. | $2,218,869 | $2,218,869 | September 25, 2024 | May 13, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0223 | Department of Defense | Delivery Order | 561210 | QC3105 - OVERHAUL NPP CAT ENGINE #5, F-730 (32K) | $2,113,398 | $2,113,398 | May 6, 2025 | May 13, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4792 | Department of Defense | Delivery Order | 561210 | X585 SETTLEMENT OF ASBCA NO. 63538 - FUNDING TO | $2,000,000 | $2,000,000 | September 20, 2024 | November 13, 2026 | Diego Garcia | usaspending.gov |
| N4008425F0221 | Department of Defense | Delivery Order | 561210 | QC3104 - OVERHAUL NPP CAT ENGINE #7 (32K) | $1,876,205 | $1,876,205 | July 26, 2025 | May 13, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F4115 | Department of Defense | Delivery Order | 561210 | QC4167-RELOCATE HAZARDOUS MATERIALS | $1,474,143 | $1,474,143 | January 24, 2025 | October 25, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4218 | Department of Defense | Delivery Order | 561210 | 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. | $1,250,630 | $1,250,630 | March 4, 2026 | June 2, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4788 | Department of Defense | Delivery Order | 561210 | X562 QC2079 - OVERHAUL NPP CAT ENGINE #6 (16K), F-730E, WO#173448 | $1,006,433 | $1,006,433 | September 23, 2024 | September 23, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008420F4000 | Department of Defense | Delivery Order | 561210 | OBLIGATE SECOND OPTION YEAR FUNDS | $890,417 | $42,739,999 | November 13, 2019 | November 30, 2020 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4794 | Department of Defense | Delivery Order | 561210 | RB4003 - PROCURE PORTABLE AC FOR UH BUILDINGS, WON1811803 | $758,095 | $758,095 | September 25, 2024 | January 22, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4361 | Department of Defense | Delivery Order | 561210 | X552 QC9081 - SUPPORT FOR BOSC HOUSING, SEABREEZE (SEHP ZONE 4), | $747,483 | $747,483 | April 3, 2024 | December 31, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008422F3600 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES | $677,369 | $46,102,740 | November 14, 2021 | November 13, 2022 | Diego Garcia | usaspending.gov |
| N4008424F4044 | Department of Defense | Delivery Order | 561210 | X528 QC3027 - REPLACE CONDENSATE FEED TANKS AND PUMPS, F-740/140/ | $630,726 | $630,726 | November 13, 2023 | September 26, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4343 | Department of Defense | Delivery Order | 561210 | QC6129 - PERFORM EMERGENCY REPAIRS TO GALLEY COLD STORAGE, F-729 | $600,000 | $600,000 | May 8, 2026 | October 30, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4313 | Department of Defense | Delivery Order | 561210 | CC5009 - DEMOLISH VARIOUS FACILITIES, WO#1654255 | $486,826 | $486,826 | March 12, 2024 | January 22, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008421F3600 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR OPTION YEAR 3: DG BOSC RECURRING SERVICES | $470,883 | $43,755,893 | November 14, 2020 | November 13, 2021 | Diego Garcia | usaspending.gov |
| N4008424F4755 | Department of Defense | Delivery Order | 561210 | QC2072 - INSTALL BACK-UP SCADA COMPUTER SERVER, F-148, WO#17 | $442,973 | $442,973 | September 21, 2024 | April 28, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4735 | Department of Defense | Delivery Order | 561210 | QC3120 - PROVIDE CONTAINERS SUPPORT TO BOSC HOUSING, SEABREE | $383,825 | $383,825 | August 30, 2024 | March 3, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4337 | Department of Defense | Delivery Order | 561210 | QC6214 - CLEAR NAVIGATIONAL OBSTRUCTIONS 4C AND FROM RUNWAY 13/31 (PHASE 1) | $381,514 | $381,514 | April 9, 2026 | December 28, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4137 | Department of Defense | Delivery Order | 561210 | X543 QC2113 - EXTEND TENT CONCRETE PADS, TENT CITY, F-9101 AND F- | $375,573 | $375,573 | December 19, 2023 | June 23, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008425F4304 | Department of Defense | Delivery Order | 561210 | THIS TASK ORDER IS ISSUED IN SUPPORT OF WR# QC5233 - VARIOUS EMERGENCY PACAF SUPPORT SERVICES IAW THE CONTRACTING OFFICER NOTICE TO PROCEED | $330,506 | $330,506 | March 28, 2025 | August 31, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008425F4344 | Department of Defense | Delivery Order | 561210 | QC5247 - PERFORM VARIOUS REPAIRS TO ELEVATOR F-913 | $320,971 | $320,971 | June 11, 2025 | October 1, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4456 | Department of Defense | Delivery Order | 561210 | X542 QC2070 - CLEAR NAVIGATIONAL OBSTRUCTIONS FROM RUNWAY 13/31 ( | $297,890 | $297,890 | May 23, 2024 | April 20, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4137 | Department of Defense | Delivery Order | 561210 | QC5296_CLEAN AND GAS FREE TANK # 10 | $290,964 | $290,964 | February 26, 2026 | March 31, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4796 | Department of Defense | Delivery Order | 561210 | RB4004 - PROCURE WASTEWATER LIFT STATION PUMPS, SPS D, F-240 | $235,525 | $235,525 | September 27, 2024 | September 26, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4083 | Department of Defense | Delivery Order | 561210 | X530 QC1120 - DISPOSE/CANNIBALIZE FBM ENGINE #2, #3, #4 FROM NPP, | $232,099 | $232,099 | December 4, 2023 | December 3, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4395 | Department of Defense | Delivery Order | 561210 | X539 QC2010 - REFURBISH ROOM 14, F-251, WO#1717249 | $228,735 | $228,735 | April 25, 2024 | November 22, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4349 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS AND SUPPORT CONTRACT FOR NAVAL SUPPORT FACILITIES DIEGO GARCIA, UNDEFINITIZED CONTRACT ACTION, IN SUPPORT OF QC5311 -1908484 | $224,794 | $590,405 | December 3, 2025 | June 30, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0403 | Department of Defense | Delivery Order | 561210 | QC5270, PROVIDE SUPPORT TO MACS 4 | $222,236 | $222,236 | May 21, 2025 | September 30, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008423F3600 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR OY5 DG BOSC RECURRING SERVICES | $212,905 | $47,885,489 | November 14, 2022 | November 13, 2023 | Diego Garcia | usaspending.gov |
| N4008425F0235 | Department of Defense | Delivery Order | 561210 | QC4220 CLEAR NAVIGATIONAL OBSTRUCTIONS, NORTH AND SOUTH APPROACH, F-200043 | $207,095 | $207,095 | July 8, 2025 | April 11, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0368 | Department of Defense | Delivery Order | 561210 | QC5293 - REPAIR A/C CHILLER, F-201 | $199,330 | $199,330 | September 17, 2025 | November 23, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0185 | Department of Defense | Delivery Order | 561210 | QC5237 REPAIRS TO INCINERATOR NO. 2 RAM INTAKE F-5007 | $197,020 | $197,020 | August 5, 2025 | December 4, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0330 | Department of Defense | Delivery Order | 561210 | QC5235 - REPLACE LPP-1, LPP-2 AND LPP-3 MCCB UNDERGROUND WIRING, F-148 | $191,931 | $191,931 | September 9, 2025 | September 30, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4665 | Department of Defense | Delivery Order | 561210 | QC1009 - INSTALL EMERGENCY SHORELINE REVETMENT NEAR MUNITION | $191,446 | $191,446 | August 15, 2024 | September 13, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008425F4345 | Department of Defense | Delivery Order | 561210 | QC4252 REPLACE GLASS PULVERIZER, F5008,NSF, DIEGO GARCIA, B.I.O.T. | $183,371 | $183,371 | June 17, 2025 | January 5, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4315 | Department of Defense | Delivery Order | 561210 | QC3064 - REPLACE 2-EA COMPRESSOR AT NPP, F-730, WO#1774372 | $177,261 | $177,261 | March 13, 2024 | July 25, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4360 | Department of Defense | Delivery Order | 561210 | X553 QC9080 - SUPPORT FOR BOSC HOUSING, SEABREEZE (SEHP ZONE 3), | $176,913 | $176,913 | April 3, 2024 | September 24, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008425F4226 | Department of Defense | Delivery Order | 561210 | QC5122-MEDEVAC SERVICE REQUEST | $141,492 | $141,492 | March 7, 2025 | April 30, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4397 | Department of Defense | Delivery Order | 561210 | X568 UCA - RB4005 - EMERGENCY PURCHASE OF WATER PLANT REPAIR MATERIALS, NSF, DIEGO GARCIA, B.I.O.T. | $136,109 | $136,109 | May 3, 2024 | September 30, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008425F4341 | Department of Defense | Delivery Order | 561210 | TASK ORDER N4008425F4341 - QC5248 - PERFORM INSPECTION AND RECONSTITUTION FOR PACAF MISSION,NSG, DIEGO GARCIA, B.I.O.T. | $127,278 | $127,278 | April 1, 2025 | August 31, 2025 | British Indian Ocean Territory | usaspending.gov |
| N6274219F4000 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF DIEGO GARCIA BASE OPERATIONS SUPPORT SERVCIES. TASK ORDER IS ISSUED TO FUND THE FY19 RECURRING (FIRM FIXED PRICE) PORTION OF TH | $108,693 | $43,436,270 | November 9, 2018 | November 13, 2019 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4773 | Department of Defense | Delivery Order | 561210 | X577 QC4188 - DG FFHC WATER DISTRIBUTION CONTINGENCY PLAN, WO#181 | $103,626 | $103,626 | September 18, 2024 | October 24, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008425F4103 | Department of Defense | Delivery Order | 561210 | NEW FUDING TASK ORDER FOR 6TH OP BOSC | $102,705 | $102,705 | January 17, 2025 | February 8, 2025 | British Indian Ocean Territory | usaspending.gov |
Also on SpecStream
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.