Diego Garcia

← Period: January 2026 →

Total Spending: $14,420,905

COUNTRY CONTRACTING REPORT

Diego Garcia January 2026

Diego Garcia

⏱ GENERATED 10/22/2026

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

4

Contracts

8

Avg Contract

$1,802,613

Total Spending

$14,420,905

Reporting

Top Vendors

The vendors that received the most money for work performed in Diego Garcia in January 2026, across all federal agencies.

  1. KBR DIEGO GARCIA, LLC

    HQ: Houston, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In Diego Garcia 4 ($6.0M) 85 ($19.7M)
    All Locations 4 ($6.0M) 85 ($19.7M)

    $6,014,791
  2. MVL-BROMGROVE JV LLC

    HQ: Lansing, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In Diego Garcia 2 ($5.3M) 28 ($63.8M)
    All Locations 2 ($5.3M) 28 ($63.8M)

    $5,332,346
  3. AMENTUM MITIE PACIFIC LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In Diego Garcia 1 ($3.0M) 1 ($3.0M)
    All Locations 1 ($3.0M) 1 ($3.0M)

    $3,049,711
  4. SURE (DIEGO GARCIA) LIMITED

    HQ: Hamilton

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In Diego Garcia 1 ($24.1K) 7 ($90.1K)
    All Locations 1 ($24.1K) 8 ($90.1K)

    $24,056

Top NAICS Codes

The most-awarded NAICS codes for work performed in Diego Garcia in January 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Diego Garcia in January 2026.

  1. RECIPIENT

    KBR DIEGO GARCIA, LLC

    AWARD AMOUNT

    $6,014,791

    Exercise an Option
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Extend service for 3 months from 14 nov 2025 to 13 feb 2026

    Funding Office

    NAVFACSYSCOM FAR EAST

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    12/18/25 → 2/13/26

    KNOWN TRANSACTIONS
    1. 12/18/25 Base Award $1,533,671
    2. 1/28/26 Funding Only Action +$973,013
    3. 2/9/26 Funding Only Action +$1,581,796
    4. 3/23/26 Funding Only Action +$23,959
    5. 4/24/26 Other Administrative Action +$31,797
    6. 6/13/26 Funding Only Action +$1,849
    Total Spending To-Date: $10,127,231
  2. RECIPIENT

    MVL-BROMGROVE JV LLC

    AWARD AMOUNT

    $3,747,788

    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

    Qc0140 - replace hvac system, ngis 27

    Funding Office

    NAVFACSYSCOM FAR EAST

    SIGNED

    Jan 8, 2026

    CONTRACT PERIOD

    1/9/26 → 9/13/27

    KNOWN TRANSACTIONS
    1. ▶ 1/8/26 Base Award $3,747,788
    Total Spending To-Date: $3,747,788
  3. RECIPIENT

    AMENTUM MITIE PACIFIC LLC

    AWARD AMOUNT

    $3,049,711

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Funding task order for n6274226d1101 mobilization and base period (14 jan 2026 - 13 jan 2027)

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    1/13/26 → 1/13/27

    KNOWN TRANSACTIONS
    1. 2/9/26 Funding Only Action +$100,281
    Total Spending To-Date: $3,149,992
  4. RECIPIENT

    MVL-BROMGROVE JV LLC

    AWARD AMOUNT

    $1,584,558

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Other Utilities • Z2NZ

    DESCRIPTION

    Qs7001 - replace split type a/c units and ducting at ngis 5, f-125

    Funding Office

    NAVFACSYSCOM FAR EAST

    SIGNED

    Jan 20, 2026

    CONTRACT PERIOD

    1/17/26 → 6/21/27

    KNOWN TRANSACTIONS
    1. ▶ 1/20/26 Base Award $1,584,558
    Total Spending To-Date: $1,584,558
  5. RECIPIENT

    SURE (DIEGO GARCIA) LIMITED

    AWARD AMOUNT

    $24,056

    Base Award
    NAICS CODE

    Satellite Telecommunications • 517410

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Telecommunication services in support of maritime propositioning ships squadron two (mpsron 2) in diego garcia.

    Funding Office

    MSC PROGRAM MANAGEMENT CENTRALIZED

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 1/9/26 Base Award $24,056
    Total Spending To-Date: $24,056
  6. RECIPIENT

    KBR DIEGO GARCIA, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Construction Of Radar And Navigational Facilities • Y1BC

    DESCRIPTION

    X206 qs1012-repairs to tacan facility (vortac), f#333, wo# 134173, nsf, diego garcia, b.i.o.t.

    Funding Office

    NAVAL SUPPORT FACILITY

    Object Classes

    32.0: Land and structures

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    1/29/20 → 9/30/20

    KNOWN TRANSACTIONS
    1. ▶ 1/9/26 Other Administrative Action $0
    Total Spending To-Date: $315,294
  7. RECIPIENT

    KBR DIEGO GARCIA, LLC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    X249 qc5147-install 300 kw black start generator, npp, wo# 156905

    Funding Office

    NAVAL SUPPORT FACILITY

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    Jan 12, 2026

    CONTRACT PERIOD

    1/16/20 → 8/7/20

    KNOWN TRANSACTIONS
    1. ▶ 1/12/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $576,950
  8. RECIPIENT

    KBR DIEGO GARCIA, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    X341 qc0138-extend well casing 18" for cantonment wells c-07,nsf, diego garcia, b.i.o.t.

    Funding Office

    NAVAL SUPPORT FACILITY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    9/10/20 → 4/19/21

    KNOWN TRANSACTIONS
    1. ▶ 1/9/26 Other Administrative Action $0
    Total Spending To-Date: $46,907

Top Agencies

The federal agencies that obligated the most for work performed in Diego Garcia in January 2026.


  1. $14,420,905

Performance Locations

The cities in Diego Garcia where the most federal contract work was performed in January 2026.

Top Cities

  1. Not Listed

    8 contracts


    $14,420,905

Vendor headquarters

Where the vendors doing federal work in Diego Garcia in January 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Texas

    4 contracts


    $6,014,791
  2. Michigan

    2 contracts


    $5,332,346
  3. Virginia

    1 contracts


    $3,049,711
  4. Not Listed

    1 contracts


    $24,056

Top Cities

  1. Houston, TX

    4 contracts


    $6,014,791
  2. Lansing, MI

    2 contracts


    $5,332,346
  3. Chantilly, VA

    1 contracts


    $3,049,711
  4. Hamilton

    1 contracts


    $24,056

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