COUNTRY CONTRACTING REPORT
Diego Garcia February 2025
Diego Garcia
⏱ GENERATED 10/10/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
📍 PLACE OF PERFORMANCE
Contracts are counted where the work is done. Awards with no location on record aren't included.
Vendors
5
Contracts
7
Avg Contract
$120,829
Total Spending
$845,806
Reporting
Top Vendors
The vendors that received the most money for work performed in Diego Garcia in February 2025, across all federal agencies.
-
MVL-BROMGROVE JV LLC
HQ: Lansing, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Diego Garcia 1 ($962.7K) 26 ($62.8M) All Locations 1 ($962.7K) 27 ($62.8M)
$962,704 -
BIRDON AMERICA INC
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Diego Garcia 1 ($0) 2 ($1.6M) All Locations 3 ($27.6K) 71 ($73.2M)
$0 -
ENTERPRISE ENGINEERING, INC.
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Diego Garcia 1 ($0) 1 ($0) All Locations 8 ($0) 53 ($31.0M)
$0 -
JSK DIEGO SERVICES LLC
HQ: Fort Worth, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Diego Garcia 1 ($0) 26 ($22.7M) All Locations 1 ($0) 26 ($22.7M)
$0 -
KBR DIEGO GARCIA, LLC
HQ: Houston, TX
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2025 All Time In Diego Garcia 3 ($-116,897) 72 ($12.4M) All Locations 3 ($-116,897) 75 ($18.4M)
$-116,897
Top NAICS Codes
The most-awarded NAICS codes for work performed in Diego Garcia in February 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Diego Garcia in February 2025.
-
RECIPIENT
MVL-BROMGROVE JV LLC
AWARD AMOUNT
$962,704
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Recreational Buildings • Z2FB
DESCRIPTION
Qn4004-rpr basketball court flooring, f
Funding Office
NAVAL SUPPORT FACILITY
SIGNED
Feb 12, 2025
CONTRACT PERIOD
2/4/25 → 4/30/26
KNOWN TRANSACTIONS
- 4/20/26 Supplemental Agreement for Work Within Scope +$475,269
Total Spending To-Date: $962,704 -
RECIPIENT
ENTERPRISE ENGINEERING, INC.
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- Construction: Fuel Supply Facilities • C1NA
DESCRIPTION
Nsf diego garcia imp update
Funding Office
NAVFAC SYSTEMS AND EXP WARFARE CTR
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0801: REIMBURSABLE
SIGNED
Feb 25, 2025
CONTRACT PERIOD
9/25/23 → 3/18/25
KNOWN TRANSACTIONS
- ▶ 2/25/25 Other Administrative Action $0
Total Spending To-Date: $2,916,793 -
RECIPIENT
BIRDON AMERICA INC
AWARD AMOUNT
$0
Supplemental Agreement for Work Within Scope
NAICS CODE
Solid Waste Collection • 562111
PSC CODE
Housekeeping- Trash/garbage Collection • S205
DESCRIPTION
Scrap metal and other waste removal (option year period 3) - additional funding for scrap material processing modification
Funding Office
NAVAL SUPPORT FACILITY
SIGNED
Feb 26, 2025
CONTRACT PERIOD
9/19/24 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 2/26/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,485,270 -
RECIPIENT
JSK DIEGO SERVICES LLC
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Office Buildings • Z2AA
DESCRIPTION
Task order n4008425f4073 , x-60 addition to f-138 & renov f-101, nsf, diego garcia, b.i.o.t.
Funding Office
NAVFACSYSCOM FAR EAST
SIGNED
Feb 13, 2025
CONTRACT PERIOD
1/22/25 → 7/27/26
KNOWN TRANSACTIONS
- 1/22/25 Base Award $1,994,866
Total Spending To-Date: $1,994,866 -
RECIPIENT
KBR DIEGO GARCIA, LLC
AWARD AMOUNT
$-25,820
Terminate for Convenience
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
X473 qc9072 - perform waste segration and hauling, f-5007, wo# 16
Funding Office
NAVFACSYSCOM FAR EAST
SIGNED
Feb 3, 2025
CONTRACT PERIOD
8/16/22 → 2/21/23
KNOWN TRANSACTIONS
- ▶ 2/3/25 Terminate for Convenience -$25,820
Total Spending To-Date: $11,808 -
RECIPIENT
KBR DIEGO GARCIA, LLC
AWARD AMOUNT
$-43,568
Terminate for Convenience
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Ammunition Facilities • Z2EA
DESCRIPTION
X200 qs6049 - repairs to barricaded storage module,
Funding Office
NAVFACSYSCOM FAR EAST
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Feb 27, 2025
CONTRACT PERIOD
7/29/19 → 3/5/20
KNOWN TRANSACTIONS
- ▶ 2/27/25 Terminate for Convenience -$43,568
Total Spending To-Date: $111,355 -
RECIPIENT
KBR DIEGO GARCIA, LLC
AWARD AMOUNT
$-47,510
Terminate for Convenience
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Ammunition Facilities • Z2EA
DESCRIPTION
X187 qs2034 - repairs to barricade storage module, f#835, wo# 163
Funding Office
NAVFACSYSCOM FAR EAST
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Feb 27, 2025
CONTRACT PERIOD
8/21/19 → 3/28/20
KNOWN TRANSACTIONS
- ▶ 2/27/25 Terminate for Convenience -$47,510
Total Spending To-Date: $113,253
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Diego Garcia in February 2025.
-
RECIPIENT
KBR DIEGO GARCIA, LLC
DE-OBLIGATION AMOUNT
-$47,510
Terminate for Convenience
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Ammunition Facilities • Z2EA
DESCRIPTION
X187 qs2034 - repairs to barricade storage module, f#835, wo# 163
Funding Office
NAVFACSYSCOM FAR EAST
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Feb 27, 2025
CONTRACT PERIOD
8/21/19 → 3/28/20
KNOWN TRANSACTIONS
- ▶ 2/27/25 Terminate for Convenience -$47,510
Total Spending To-Date: $113,253 -
RECIPIENT
KBR DIEGO GARCIA, LLC
DE-OBLIGATION AMOUNT
-$43,568
Terminate for Convenience
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Ammunition Facilities • Z2EA
DESCRIPTION
X200 qs6049 - repairs to barricaded storage module,
Funding Office
NAVFACSYSCOM FAR EAST
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Feb 27, 2025
CONTRACT PERIOD
7/29/19 → 3/5/20
KNOWN TRANSACTIONS
- ▶ 2/27/25 Terminate for Convenience -$43,568
Total Spending To-Date: $111,355 -
RECIPIENT
KBR DIEGO GARCIA, LLC
DE-OBLIGATION AMOUNT
-$25,820
Terminate for Convenience
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
X473 qc9072 - perform waste segration and hauling, f-5007, wo# 16
Funding Office
NAVFACSYSCOM FAR EAST
SIGNED
Feb 3, 2025
CONTRACT PERIOD
8/16/22 → 2/21/23
KNOWN TRANSACTIONS
- ▶ 2/3/25 Terminate for Convenience -$25,820
Total Spending To-Date: $11,808
Top Agencies
The federal agencies that obligated the most for work performed in Diego Garcia in February 2025.
-
$845,806
Performance Locations
The cities in Diego Garcia where the most federal contract work was performed in February 2025.
Top Cities
-
Not Listed
7 contracts
$845,806
Vendor headquarters
Where the vendors doing federal work in Diego Garcia in February 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Michigan
1 contracts
$962,704 -
Alaska
1 contracts
$0 -
Colorado
1 contracts
$0 -
Texas
4 contracts
$-116,897
Top Cities
-
Lansing, MI
1 contracts
$962,704 -
Anchorage, AK
1 contracts
$0 -
Denver, CO
1 contracts
$0 -
Fort Worth, TX
1 contracts
$0 -
Houston, TX
3 contracts
$-116,897
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