COUNTRY CONTRACTING REPORT
Diego Garcia May 2025
Diego Garcia
⏱ GENERATED 10/16/2026
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
6
Contracts
14
Avg Contract
$694,115
Total Spending
$9,717,612
Reporting
Top Vendors
The vendors that received the most money for work performed in Diego Garcia in May 2025, across all federal agencies.
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BLACK CONSTRUCTION/MACE INTERNATIONAL JOINT VENTURE
HQ: Harmon, GU
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In Diego Garcia 2 ($4.5M) 14 ($27.1M) All Locations 2 ($4.5M) 14 ($27.1M)
$4,499,917 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In Diego Garcia 2 ($2.7M) 3 ($2.7M) All Locations 24 ($13.5M) 345 ($378.7M)
$2,741,762 -
JSK DIEGO SERVICES LLC
HQ: Fort Worth, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In Diego Garcia 2 ($2.3M) 27 ($24.5M) All Locations 2 ($2.3M) 27 ($24.5M)
$2,272,120 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Diego Garcia 1 ($426.9K) 10 ($15.5M) All Locations 53 ($34.6M) 667 ($766.5M)
$426,882 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Diego Garcia 1 ($0) 6 ($3.2M) All Locations 25 ($4.0M) 460 ($295.2M)
$0 -
KBR DIEGO GARCIA, LLC
HQ: Houston, TX
Contracts: 6
CONTRACTS (TOTAL VALUE)May 2025 All Time In Diego Garcia 6 ($-223,069) 85 ($19.7M) All Locations 6 ($-223,069) 85 ($19.7M)
$-223,069
Top NAICS Codes
The most-awarded NAICS codes for work performed in Diego Garcia in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Diego Garcia in May 2025.
-
RECIPIENT
BLACK CONSTRUCTION/MACE INTERNATIONAL JOINT VENTURE
AWARD AMOUNT
$4,003,543
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Warehouse Buildings • Z2GZ
DESCRIPTION
Qs7018 - repair sac whse, f-916
Funding Office
DIEGO GARCIA
Object Classes
32.0: Land and structures
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
May 22, 2025
CONTRACT PERIOD
5/22/25 → 8/27/26
KNOWN TRANSACTIONS
- 5/29/25 Other Administrative Action $0
- 10/29/25 Other Administrative Action $0
Total Spending To-Date: $4,003,543 -
RECIPIENT
JSK DIEGO SERVICES LLC
AWARD AMOUNT
$2,251,431
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Warehouse Buildings • Z2GZ
DESCRIPTION
Repair to animal kennel f-207
Funding Office
UNDERSEA SURVEILLANCE
SIGNED
May 23, 2025
CONTRACT PERIOD
5/23/25 → 7/26/26
KNOWN TRANSACTIONS
- 5/29/25 Other Administrative Action $0
Total Spending To-Date: $2,251,431 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$1,593,726
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
May 20, 2025
CONTRACT PERIOD
5/20/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/20/25 Base Award $1,593,726
Total Spending To-Date: $1,593,726 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$1,148,036
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
May 8, 2025
CONTRACT PERIOD
5/7/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/8/25 Base Award $1,148,036
Total Spending To-Date: $1,148,036 -
RECIPIENT
BLACK CONSTRUCTION/MACE INTERNATIONAL JOINT VENTURE
AWARD AMOUNT
$496,374
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Utilities • Z2NZ
DESCRIPTION
Qf2130 - rpl lighting w/ solar powered poles, water plant
Funding Office
NAVAL SUPPORT FACILITY
SIGNED
May 22, 2025
CONTRACT PERIOD
5/23/25 → 4/26/26
KNOWN TRANSACTIONS
- 5/29/25 Other Administrative Action $0
- 3/5/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $496,374 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$426,882
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
May 16, 2025
CONTRACT PERIOD
5/16/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/16/25 Base Award $426,882
Total Spending To-Date: $426,882 -
RECIPIENT
KBR DIEGO GARCIA, LLC
AWARD AMOUNT
$25,793
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Qc4211a extend rental ac for 8 months, f207
Funding Office
NAVAL SUPPORT FACILITY
SIGNED
May 16, 2025
CONTRACT PERIOD
5/16/25 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 5/16/25 Base Award $25,793
Total Spending To-Date: $25,793 -
RECIPIENT
JSK DIEGO SERVICES LLC
AWARD AMOUNT
$20,689
Supplemental Agreement for Work Within Scope
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Installation Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • N041
DESCRIPTION
X006 qp2003 - install a/c unit, f-957, wo#1715800
Funding Office
DIEGO GARCIA
Object Classes
32.0: Land and structures
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
May 1, 2025
CONTRACT PERIOD
4/19/22 → 10/31/23
KNOWN TRANSACTIONS
- ▶ 5/1/25 Supplemental Agreement for Work Within Scope +$20,689
Total Spending To-Date: $520,478 -
RECIPIENT
KBR DIEGO GARCIA, LLC
AWARD AMOUNT
$11,577
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Seventh option period and demobilization
Funding Office
NAVFACSYSCOM FAR EAST
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
May 22, 2025
CONTRACT PERIOD
5/22/25 → 6/14/25
KNOWN TRANSACTIONS
- ▶ 5/22/25 Base Award $11,577
Total Spending To-Date: $11,577 -
RECIPIENT
KALITTA AIR LLC
AWARD AMOUNT
$0
Supplemental Agreement for Work Within Scope
NAICS CODE
Nonscheduled Chartered Freight Air Transportation • 481212
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
May 1, 2025
CONTRACT PERIOD
4/16/25 → 9/30/26
KNOWN TRANSACTIONS
- 4/16/25 Base Award $1,840,000
Total Spending To-Date: $1,840,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Diego Garcia in May 2025.
-
RECIPIENT
KBR DIEGO GARCIA, LLC
DE-OBLIGATION AMOUNT
-$135,411
Terminate for Convenience
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
X455 qs9010 - provide support to replace perimeter fence, f-20003
Funding Office
NECC PACIFIC
SIGNED
May 29, 2025
CONTRACT PERIOD
8/16/22 → 4/21/23
KNOWN TRANSACTIONS
- ▶ 5/29/25 Terminate for Convenience -$135,411
Total Spending To-Date: $411,260 -
RECIPIENT
KBR DIEGO GARCIA, LLC
DE-OBLIGATION AMOUNT
-$80,165
Supplemental Agreement for Work Within Scope
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Testing And Measurement Buildings • Z2JB
DESCRIPTION
Igf::ot::igf x149 qs6031-repairs to parachute&survival equipt b
Funding Office
NAVAL SUPPORT FACILITY
SIGNED
May 16, 2025
CONTRACT PERIOD
5/20/19 → 3/3/20
KNOWN TRANSACTIONS
- ▶ 5/16/25 Supplemental Agreement for Work Within Scope -$80,165
- 5/21/25 Other Administrative Action $0
Total Spending To-Date: $283,751 -
RECIPIENT
KBR DIEGO GARCIA, LLC
DE-OBLIGATION AMOUNT
-$39,629
Supplemental Agreement for Work Within Scope
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Electronic And Communications Facilities • Z2BG
DESCRIPTION
X154 qs8002-repairs to arts operations building, f-2296
Funding Office
NAVAL SUPPORT FACILITY
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
May 16, 2025
CONTRACT PERIOD
7/12/19 → 4/23/20
KNOWN TRANSACTIONS
- ▶ 5/16/25 Supplemental Agreement for Work Within Scope -$39,629
Total Spending To-Date: $180,926 -
RECIPIENT
KBR DIEGO GARCIA, LLC
DE-OBLIGATION AMOUNT
-$5,234
Supplemental Agreement for Work Within Scope
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Ammunition Facilities • Z2EA
DESCRIPTION
X199 qs6048 - repairs to barricaded storage module,
Funding Office
NAVAL SUPPORT FACILITY
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
May 16, 2025
CONTRACT PERIOD
7/29/19 → 3/5/20
KNOWN TRANSACTIONS
- ▶ 5/16/25 Supplemental Agreement for Work Within Scope -$5,234
- 5/21/25 Other Administrative Action $0
Total Spending To-Date: $156,061
Top Agencies
The federal agencies that obligated the most for work performed in Diego Garcia in May 2025.
-
$9,717,612
Performance Locations
The cities in Diego Garcia where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
14 contracts
$9,717,612
Vendor headquarters
Where the vendors doing federal work in Diego Garcia in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Guam
2 contracts
$4,499,917 -
Oklahoma
2 contracts
$2,741,762 -
Texas
8 contracts
$2,049,051 -
New York
1 contracts
$426,882 -
Michigan
1 contracts
$0
Top Cities
-
Harmon, GU
2 contracts
$4,499,917 -
Tulsa, OK
2 contracts
$2,741,762 -
Fort Worth, TX
2 contracts
$2,272,120 -
White Plains, NY
1 contracts
$426,882 -
Ypsilanti, MI
1 contracts
$0
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