COUNTRY CONTRACTING REPORT
Diego Garcia September 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
9
Contracts
29
Avg Contract
$4,922,044
Total Spending
$142,739,273
Reporting
Top Vendors
The vendors that received the most money for work performed in Diego Garcia in September 2025, across all federal agencies.
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WESTON SOLUTIONS INC
HQ: West Chester, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Diego Garcia 1 ($87.9M) 1 ($87.9M) All Locations 17 ($98.1M) 236 ($150.6M)
$87,876,340 -
MVL-BROMGROVE JV LLC
HQ: Lansing, MI
Contracts: 5
CONTRACTS (TOTAL VALUE)September 2025 All Time In Diego Garcia 5 ($31.0M) 26 ($62.8M) All Locations 5 ($31.0M) 27 ($62.8M)
$30,972,871 -
ECC DIEGO GARCIA LLC
HQ: Burlingame, CA
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2025 All Time In Diego Garcia 4 ($13.1M) 6 ($16.6M) All Locations 4 ($13.1M) 6 ($16.6M)
$13,130,206 -
BLACK CONSTRUCTION/MACE INTERNATIONAL JOINT VENTURE
HQ: Harmon, GU
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time In Diego Garcia 3 ($7.7M) 14 ($23.3M) All Locations 3 ($7.7M) 14 ($23.3M)
$7,747,295 -
JSK DIEGO SERVICES LLC
HQ: Fort Worth, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Diego Garcia 2 ($2.5M) 27 ($23.6M) All Locations 2 ($2.5M) 27 ($23.6M)
$2,464,245 -
KBR DIEGO GARCIA, LLC
HQ: Houston, TX
Contracts: 11
CONTRACTS (TOTAL VALUE)September 2025 All Time In Diego Garcia 11 ($248.3K) 82 ($13.7M) All Locations 11 ($248.3K) 85 ($19.7M)
$248,315 -
CBRE/JJ UK JV, LLC
HQ: Franklin, TN
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Diego Garcia 1 ($100.0K) 2 ($225.4K) All Locations 1 ($100.0K) 2 ($225.4K)
$100,000 -
DGC JV
HQ: Montrose, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Diego Garcia 1 ($100.0K) 1 ($100.0K) All Locations 1 ($100.0K) 1 ($100.0K)
$100,000 -
MVL DIEGO GARCIA JV LLC
HQ: Lansing, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Diego Garcia 1 ($100.0K) 1 ($100.0K) All Locations 1 ($100.0K) 1 ($100.0K)
$100,000
Top NAICS Codes
The most-awarded NAICS codes for work performed in Diego Garcia in September 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Diego Garcia in September 2025.
-
RECIPIENT
WESTON SOLUTIONS INC
AWARD AMOUNT
$87,876,340
Base Award
NAICS CODE
Oil And Gas Pipeline And Related Structures Construction • 237120
PSC CODE
Repair Or Alteration Of Fuel Supply Facilities • Z2NA
DESCRIPTION
Construction services to perform cleaning, inspection, and repairs on six (6) petroleum, oil and lubricant (pol) tanks (1, 5, 11, 31, 32, and 102) at defense fuel support point (dfsp) diego garcia (dgo).
Funding Office
DEFENSE FINANCE AND ACCOUNTING SERV
SIGNED
Sep 11, 2025
CONTRACT PERIOD
9/11/25 → 3/8/30
KNOWN TRANSACTIONS
- ▶ 9/11/25 Base Award $87,876,340
Total Spending To-Date: $87,876,340 -
RECIPIENT
MVL-BROMGROVE JV LLC
AWARD AMOUNT
$14,043,913
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
Qs8004 - repairs to uph-24, f-165, and qs8005 - repairs to uph 25, f-166
Funding Office
NAVSUPPFAC DIEGO GARCIA
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/29/25 → 1/22/28
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $14,043,913
Total Spending To-Date: $14,043,913 -
RECIPIENT
MVL-BROMGROVE JV LLC
AWARD AMOUNT
$12,976,345
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
Qc4258 - repair hvac and fire protection systems, uph 14 and qc4259 - repair hvac and fire protection systems, uph 15
Funding Office
NAVAL SUPPORT FACILITY
SIGNED
Sep 15, 2025
CONTRACT PERIOD
9/15/25 → 7/20/28
KNOWN TRANSACTIONS
- ▶ 9/15/25 Base Award $12,976,345
Total Spending To-Date: $12,976,345 -
RECIPIENT
ECC DIEGO GARCIA LLC
AWARD AMOUNT
$12,520,665
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Utilities • Z2NZ
DESCRIPTION
Replace f1sa and f2s feeder cables, f-200065, won#1649785
Funding Office
NAVAL SUPPORT FACILITY
SIGNED
Sep 18, 2025
CONTRACT PERIOD
9/12/25 → 8/14/28
KNOWN TRANSACTIONS
- ▶ 9/18/25 Base Award $12,520,665
Total Spending To-Date: $12,520,665 -
RECIPIENT
BLACK CONSTRUCTION/MACE INTERNATIONAL JOINT VENTURE
AWARD AMOUNT
$6,077,681
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Miscellaneous Buildings • Z2JZ
DESCRIPTION
Dg db/dbb macc n4008425d0088 seed project - repairs to food service storage, f-702, u.s. navy support facility, diego garcia, b.i.o.t.
Funding Office
NAVAL SUPPORT FACILITY
SIGNED
Sep 10, 2025
CONTRACT PERIOD
9/10/25 → 8/30/27
KNOWN TRANSACTIONS
- ▶ 9/10/25 Base Award $6,077,681
Total Spending To-Date: $6,077,681 -
RECIPIENT
MVL-BROMGROVE JV LLC
AWARD AMOUNT
$3,216,495
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
Eproject #1848746, qc4240 - replace hvac system, uph-9
Funding Office
NAVSUPPFAC DIEGO GARCIA
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/29/25 → 2/18/27
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $3,216,495
Total Spending To-Date: $3,216,495 -
RECIPIENT
JSK DIEGO SERVICES LLC
AWARD AMOUNT
$1,735,397
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Installation Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • N041
DESCRIPTION
Qp4022 replace hvac system, uph 12
Funding Office
NAVSUPPFAC DIEGO GARCIA
SIGNED
Sep 30, 2025
CONTRACT PERIOD
9/30/25 → 12/17/26
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $1,735,397
Total Spending To-Date: $1,735,397 -
RECIPIENT
BLACK CONSTRUCTION/MACE INTERNATIONAL JOINT VENTURE
AWARD AMOUNT
$1,256,816
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Installation Of Equipment- Electrical And Electronic Equipment Components • N059
DESCRIPTION
Qc2005 - rplace standby generator, ats and power cables, f-904
Funding Office
DLA ENERGY
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/25/25 → 6/24/27
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $1,256,816
Total Spending To-Date: $1,256,816 -
RECIPIENT
JSK DIEGO SERVICES LLC
AWARD AMOUNT
$728,848
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
Eproject #1868078, qc5234 - replace walk-in freezer, f-939
Funding Office
DIEGO GARCIA
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/25/25 → 11/7/26
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $728,848
Total Spending To-Date: $728,848 -
RECIPIENT
MVL-BROMGROVE JV LLC
AWARD AMOUNT
$643,848
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Highways/roads/streets/bridges/railways • Z2LB
DESCRIPTION
Qc9048 repair dg1 road intersection, bsve, fac 200067
Funding Office
NAVSUPPFAC DIEGO GARCIA
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/29/25 → 9/24/26
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $643,848
Total Spending To-Date: $643,848
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Diego Garcia in September 2025.
-
RECIPIENT
KBR DIEGO GARCIA, LLC
DE-OBLIGATION AMOUNT
-$184,886
Terminate for Convenience
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
X251 qc8046-install fire protection system, f-947, wo# 1602734
Funding Office
NAVAL SUPPORT FACILITY
SIGNED
Sep 4, 2025
CONTRACT PERIOD
5/5/20 → 2/20/21
KNOWN TRANSACTIONS
- ▶ 9/4/25 Terminate for Convenience -$184,886
Total Spending To-Date: $319,137 -
RECIPIENT
KBR DIEGO GARCIA, LLC
DE-OBLIGATION AMOUNT
-$80,959
Supplemental Agreement for Work Within Scope
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
X232 qs6052 - repairs to barricaded storage module, af weapons, f
Funding Office
NAVAL SUPPORT FACILITY
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Sep 10, 2025
CONTRACT PERIOD
1/3/20 → 8/10/20
KNOWN TRANSACTIONS
- ▶ 9/10/25 Supplemental Agreement for Work Within Scope -$80,959
Total Spending To-Date: $102,209 -
RECIPIENT
KBR DIEGO GARCIA, LLC
DE-OBLIGATION AMOUNT
-$73,681
Supplemental Agreement for Work Within Scope
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
X231 qs6053 - repairs to barricaded storage module, af weapons, f
Funding Office
NAVAL SUPPORT FACILITY
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Sep 10, 2025
CONTRACT PERIOD
1/3/20 → 8/10/20
KNOWN TRANSACTIONS
- ▶ 9/10/25 Supplemental Agreement for Work Within Scope -$73,681
Total Spending To-Date: $109,488 -
RECIPIENT
KBR DIEGO GARCIA, LLC
DE-OBLIGATION AMOUNT
-$63,338
Supplemental Agreement for Work Within Scope
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Construction Of Ammunition Facilities • Y1EA
DESCRIPTION
X220 qs6051-repairs to barricaded storage module, af weapons, f#8
Funding Office
NAVAL SUPPORT FACILITY
Object Classes
32.0: Land and structures
SIGNED
Sep 10, 2025
CONTRACT PERIOD
2/24/20 → 10/1/20
KNOWN TRANSACTIONS
- ▶ 9/10/25 Supplemental Agreement for Work Within Scope -$63,338
Total Spending To-Date: $102,539 -
RECIPIENT
KBR DIEGO GARCIA, LLC
DE-OBLIGATION AMOUNT
-$30,247
Supplemental Agreement for Work Within Scope
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Igf:ot:igf wr no. qc8011 - repairs to uph 2, diego garcia, british indian ocean territory
Funding Office
NAVFACSYSCOM FAR EAST
SIGNED
Sep 3, 2025
CONTRACT PERIOD
4/9/19 → 11/11/19
KNOWN TRANSACTIONS
- ▶ 9/3/25 Funding Only Action -$30,247
Total Spending To-Date: $55,876
Top Agencies
The federal agencies that obligated the most for work performed in Diego Garcia in September 2025.
-
$142,739,273
Performance Locations
The cities in Diego Garcia where the most federal contract work was performed in September 2025.
Top Cities
-
Not Listed
29 contracts
$142,739,273
Vendor headquarters
Where the vendors doing federal work in Diego Garcia in September 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Pennsylvania
1 contracts
$87,876,340 -
Michigan
6 contracts
$31,072,871 -
California
4 contracts
$13,130,206 -
Guam
3 contracts
$7,747,295 -
Texas
13 contracts
$2,712,560
Top Cities
-
West Chester, PA
1 contracts
$87,876,340 -
Lansing, MI
6 contracts
$31,072,871 -
Burlingame, CA
4 contracts
$13,130,206 -
Harmon, GU
3 contracts
$7,747,295 -
Fort Worth, TX
2 contracts
$2,464,245
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