Diego Garcia

← Period: July 2025 →

Total Spending: $20,261,984

Reporting

Impact

1 Live Opportunity →

COUNTRY CONTRACTING REPORT

Diego Garcia July 2025

Diego Garcia

⏱ GENERATED 10/11/2026

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

10

Contracts

21

Avg Contract

$964,856

Total Spending

$20,261,984

Reporting

Top Vendors

The vendors that received the most money for work performed in Diego Garcia in July 2025, across all federal agencies.

  1. JSK DIEGO SERVICES LLC

    HQ: Fort Worth, TX

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Diego Garcia 6 ($8.2M) 26 ($23.6M)
    All Locations 6 ($8.2M) 26 ($23.6M)

    $8,202,814

  2. BLACK CONSTRUCTION/MACE INTERNATIONAL JOINT VENTURE

    HQ: Harmon, GU

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Diego Garcia 2 ($5.9M) 13 ($23.3M)
    All Locations 2 ($5.9M) 13 ($23.3M)

    $5,917,511

  3. ECC DIEGO GARCIA LLC

    HQ: Burlingame, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Diego Garcia 1 ($2.4M) 6 ($16.6M)
    All Locations 1 ($2.4M) 6 ($16.6M)

    $2,362,324

  4. MVL-BROMGROVE JV LLC

    HQ: Lansing, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Diego Garcia 2 ($2.0M) 27 ($62.8M)
    All Locations 2 ($2.0M) 27 ($62.8M)

    $1,960,014

  5. BIRDON AMERICA INC

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Diego Garcia 1 ($1.6M) 2 ($1.6M)
    All Locations 2 ($1.5M) 71 ($73.2M)

    $1,608,821

  6. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Diego Garcia 1 ($898.0K) 6 ($3.2M)
    All Locations 26 ($10.4M) 444 ($289.0M)

    $898,000

  7. SURE (DIEGO GARCIA) LIMITED

    HQ: Hamilton

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Diego Garcia 1 ($14.1K) 7 ($90.1K)
    All Locations 2 ($14.1K) 8 ($90.1K)

    $14,100

  8. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Diego Garcia 1 ($-11,848) 4 ($3.5M)
    All Locations 33 ($6.8M) 467 ($225.6M)

    $-11,848

  9. KBR DIEGO GARCIA, LLC

    HQ: Houston, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Diego Garcia 5 ($-150,070) 85 ($19.7M)
    All Locations 5 ($-150,070) 85 ($19.7M)

    $-150,070

  10. AIR TRANSPORT INTERNATIONAL INC

    HQ: Wilmington, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Diego Garcia 1 ($-539,684) 1 ($-539,684)
    All Locations 2 ($-549,903) 38 ($179.9M)

    $-539,684

Top NAICS Codes

The most-awarded NAICS codes for work performed in Diego Garcia in July 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Diego Garcia in July 2025.

  1. RECIPIENT

    BLACK CONSTRUCTION/MACE INTERNATIONAL JOINT VENTURE

    AWARD AMOUNT

    $4,269,807

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Water Supply Facilities • Z2NE

    DESCRIPTION

    Eproject 1787451 qc3089 replace concrete water tank, fac 109

    Funding Office

    NAVAL SUPPORT FACILITY

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/15/25 → 5/28/27

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $4,269,807
    Total Spending To-Date: $4,269,807
  2. RECIPIENT

    JSK DIEGO SERVICES LLC

    AWARD AMOUNT

    $3,469,558

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maint/repair/rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • J041

    DESCRIPTION

    Qc5224 - replace hvac system, f-939

    Funding Office

    DIEGO GARCIA

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    6/30/25 → 12/18/26

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $3,469,558
    Total Spending To-Date: $3,469,558
  3. RECIPIENT

    JSK DIEGO SERVICES LLC

    AWARD AMOUNT

    $2,965,786

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Highways/roads/streets/bridges/railways • Z2LB

    DESCRIPTION

    Eproject 1811140 qc4169 repair dg1 road along wpp 369-385

    Funding Office

    NAVAL SUPPORT FACILITY

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    7/15/25 → 8/21/26

    KNOWN TRANSACTIONS
    1. ▶ 7/11/25 Base Award $2,965,786
    Total Spending To-Date: $2,965,786
  4. RECIPIENT

    ECC DIEGO GARCIA LLC

    AWARD AMOUNT

    $2,362,324

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Fuel Storage Buildings • Z2GC

    DESCRIPTION

    Qs1007 repair boat shop and storage, harbor ops, fac 4004

    Funding Office

    NAVAL SUPPORT FACILITY

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/16/25 → 8/16/26

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Base Award $2,362,324
    Total Spending To-Date: $2,362,324
  5. RECIPIENT

    BLACK CONSTRUCTION/MACE INTERNATIONAL JOINT VENTURE

    AWARD AMOUNT

    $1,647,704

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Ship Construction And Repair Facilities • Z2ED

    DESCRIPTION

    Qf4072 - repairs to synchrolift, f#458, wo# 1376649

    Funding Office

    NAVAL SUPPORT FACILITY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/16/22 → 9/26/25

    KNOWN TRANSACTIONS
    1. 3/14/25 Supplemental Agreement for Work Within Scope $0
    2. 10/3/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $19,676,335
  6. RECIPIENT

    BIRDON AMERICA INC

    AWARD AMOUNT

    $1,608,821

    Base Award
    NAICS CODE

    Solid Waste Collection • 562111

    PSC CODE

    Housekeeping- Trash/garbage Collection • S205

    DESCRIPTION

    Scrap metal and other waste removal (option year period 4)

    Funding Office

    NAVAL SUPPORT FACILITY

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/24/26 Supplemental Agreement for Work Within Scope -$92,822
    Total Spending To-Date: $1,608,821
  7. RECIPIENT

    MVL-BROMGROVE JV LLC

    AWARD AMOUNT

    $1,020,385

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maint/repair/rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • J041

    DESCRIPTION

    Qc4227 - replace a/c unit, f601, qs7006, replace a/c units f# 4057 and qs1020 replace package type a/c unit, f#3047

    Funding Office

    NAVAL SUPPORT FACILITY

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    7/9/25 → 9/23/26

    KNOWN TRANSACTIONS
    1. ▶ 7/11/25 Base Award $1,020,385
    Total Spending To-Date: $1,020,385
  8. RECIPIENT

    MVL-BROMGROVE JV LLC

    AWARD AMOUNT

    $939,629

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Electronic And Communications Facilities • Z2BG

    DESCRIPTION

    Eproject #1655158, qe0001, repairs to hvac system, f-2296,

    Funding Office

    NAVAL SUPPORT FACILITY

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/25 → 8/11/26

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $939,629
    Total Spending To-Date: $939,629
  9. RECIPIENT

    KALITTA AIR LLC

    AWARD AMOUNT

    $898,000

    Base Award
    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

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/28/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $898,000
    Total Spending To-Date: $898,000
  10. RECIPIENT

    JSK DIEGO SERVICES LLC

    AWARD AMOUNT

    $695,977

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Water Supply Facilities • Z2NE

    DESCRIPTION

    X004 qf7020 - repair air ops water wells & piping, f-200104, nsf, diego garcia,b.i.o.t.

    Funding Office

    NAVAL SUPPORT FACILITY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    4/20/22 → 12/7/25

    KNOWN TRANSACTIONS
    1. 1/6/25 Supplemental Agreement for Work Within Scope $0
    2. 10/31/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $6,244,318

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Diego Garcia in July 2025.

  1. RECIPIENT

    AIR TRANSPORT INTERNATIONAL INC

    DE-OBLIGATION AMOUNT

    -$539,684

    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

    Jul 23, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/15/24 Supplemental Agreement for Work Within Scope -$62,438
    2. 10/30/24 Supplemental Agreement for Work Within Scope -$12,360,066
    3. 12/10/24 Supplemental Agreement for Work Within Scope -$73,520
    4. 12/19/24 Supplemental Agreement for Work Within Scope -$12,252
    5. 1/6/25 Other Administrative Action -$612,614
    6. 1/14/25 Other Administrative Action -$1,261,664
    7. 1/27/25 Supplemental Agreement for Work Within Scope -$683,806
    8. 2/12/25 Supplemental Agreement for Work Within Scope -$21,346
    9. 3/10/25 Supplemental Agreement for Work Within Scope -$1,292,196
    10. 3/11/25 Other Administrative Action $0
    11. 3/20/25 Supplemental Agreement for Work Within Scope -$1,014,243
    12. 3/25/25 Other Administrative Action -$309,993
    13. 4/2/25 Supplemental Agreement for Work Within Scope -$61,261
    14. 4/8/25 Supplemental Agreement for Work Within Scope $0
    15. 5/8/25 Supplemental Agreement for Work Within Scope -$947,950
    16. 5/19/25 Supplemental Agreement for Work Within Scope -$241,972
    17. 5/28/25 Supplemental Agreement for Work Within Scope -$9,009
    18. 9/17/25 Supplemental Agreement for Work Within Scope -$137,191
    19. 10/8/25 Supplemental Agreement for Work Within Scope -$634,675
    20. 10/20/25 Supplemental Agreement for Work Within Scope -$54,928
    Total Spending To-Date: $129,084,428
  2. RECIPIENT

    KBR DIEGO GARCIA, LLC

    DE-OBLIGATION AMOUNT

    -$202,222

    Terminate for Convenience
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    X258 qc8071-install clean agent fire extinguishing system at tele

    Funding Office

    NAVAL SUPPORT FACILITY

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    3/26/20 → 12/31/20

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Terminate for Convenience -$202,222
    Total Spending To-Date: $144,277
  3. RECIPIENT

    KBR DIEGO GARCIA, LLC

    DE-OBLIGATION AMOUNT

    -$15,620

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    X222 qe8006-remove&replace all floor carpet, uph 8, wo# 1604473, nsf, diego garcia, b.i.o.t.

    Funding Office

    DET 1 21 SOPS DIEGO GARCIA

    Object Classes

    25.3: Other goods and services from Federal sources

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/27/19 → 5/23/20

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Supplemental Agreement for Work Within Scope -$15,620
    Total Spending To-Date: $60,496
  4. RECIPIENT

    NATIONAL AIR CARGO GROUP, INC

    DE-OBLIGATION AMOUNT

    -$11,848

    Supplemental Agreement for Work Within Scope
    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

    Jul 14, 2025

    CONTRACT PERIOD

    5/29/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/29/25 Base Award $1,492,785
    Total Spending To-Date: $1,470,986

Top Agencies

The federal agencies that obligated the most for work performed in Diego Garcia in July 2025.

  1. Department of Defense Department of Defense


    $20,261,984

Performance Locations

The cities in Diego Garcia where the most federal contract work was performed in July 2025.

Top Cities

  1. Not Listed

    21 contracts


    $20,261,984

Vendor headquarters

Where the vendors doing federal work in Diego Garcia in July 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Texas

    11 contracts


    $8,052,744

  2. Guam

    2 contracts


    $5,917,511

  3. Michigan

    3 contracts


    $2,858,014

  4. California

    1 contracts


    $2,362,324

  5. Colorado

    1 contracts


    $1,608,821

Top Cities

  1. Fort Worth, TX

    6 contracts


    $8,202,814

  2. Harmon, GU

    2 contracts


    $5,917,511

  3. Burlingame, CA

    1 contracts


    $2,362,324

  4. Lansing, MI

    2 contracts


    $1,960,014

  5. Denver, CO

    1 contracts


    $1,608,821

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