COUNTRY CONTRACTING REPORT
Diego Garcia June 2026
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
4
Contracts
13
Avg Contract
$178,206
Total Spending
$2,316,674
Reporting
Top Vendors
The vendors that received the most money for work performed in Diego Garcia in June 2026, across all federal agencies.
-
KBR DIEGO GARCIA, LLC
HQ: Houston, TX
Contracts: 10
CONTRACTS (TOTAL VALUE)June 2026 All Time In Diego Garcia 10 ($1.3M) 82 ($13.7M) All Locations 10 ($1.3M) 85 ($19.7M)
$1,302,185 -
JSK DIEGO SERVICES LLC
HQ: Fort Worth, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Diego Garcia 1 ($889.1K) 27 ($23.6M) All Locations 1 ($889.1K) 27 ($23.6M)
$889,107 -
CBRE/JJ UK JV, LLC
HQ: Franklin, TN
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Diego Garcia 1 ($125.4K) 2 ($225.4K) All Locations 1 ($125.4K) 2 ($225.4K)
$125,383 -
BLACK CONSTRUCTION/MACE INTERNATIONAL JOINT VENTURE
HQ: Harmon, GU
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Diego Garcia 1 ($0) 14 ($23.3M) All Locations 1 ($0) 14 ($23.3M)
$0
Top NAICS Codes
The most-awarded NAICS codes for work performed in Diego Garcia in June 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in Diego Garcia in June 2026.
-
RECIPIENT
JSK DIEGO SERVICES LLC
AWARD AMOUNT
$889,107
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Troop Housing Facilities • Z1FC
DESCRIPTION
Qc5201a repairs to thunder cove support facilities (in conjunction with n4008425f4277 repairs to thunder cove support facilities)
Funding Office
DIEGO GARCIA
SIGNED
Jun 18, 2026
CONTRACT PERIOD
3/13/26 → 7/30/26
KNOWN TRANSACTIONS
- ▶ 6/18/26 Base Award $889,107
Total Spending To-Date: $889,107 -
RECIPIENT
KBR DIEGO GARCIA, LLC
AWARD AMOUNT
$600,000
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Qc6129 - perform emergency repairs to galley cold storage, f-729
Funding Office
NAVSUPPFAC DIEGO GARCIA
SIGNED
Jun 5, 2026
CONTRACT PERIOD
5/8/26 → 10/30/26
KNOWN TRANSACTIONS
- ▶ 6/5/26 Base Award $600,000
Total Spending To-Date: $600,000 -
RECIPIENT
KBR DIEGO GARCIA, LLC
AWARD AMOUNT
$224,794
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Base operations and support contract for naval support facilities diego garcia, undefinitized contract action, in support of qc5311 -1908484 - perform repairs to damaged power poles, f-200065.
Funding Office
NAVSUPPFAC DIEGO GARCIA
SIGNED
Jun 8, 2026
CONTRACT PERIOD
12/3/25 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 6/8/26 Base Award $224,794
Total Spending To-Date: $590,405 -
RECIPIENT
KBR DIEGO GARCIA, LLC
AWARD AMOUNT
$162,000
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Qc6214 - clear navigational obstructions 4c and from runway 13/31 (phase 1)
Funding Office
NAVSUPPFAC DIEGO GARCIA
SIGNED
Jun 2, 2026
CONTRACT PERIOD
4/9/26 → 12/28/26
KNOWN TRANSACTIONS
- 6/18/26 Supplemental Agreement for Work Within Scope +$219,514
Total Spending To-Date: $381,514 -
RECIPIENT
CBRE/JJ UK JV, LLC
AWARD AMOUNT
$125,383
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
1841163 (qc4249) replace hvac system, radome f-2121
Funding Office
NAVSUPPFAC DIEGO GARCIA
SIGNED
Jun 15, 2026
CONTRACT PERIOD
6/15/26 → 8/16/27
KNOWN TRANSACTIONS
- ▶ 6/15/26 Base Award $125,383
Total Spending To-Date: $125,383 -
RECIPIENT
KBR DIEGO GARCIA, LLC
AWARD AMOUNT
$77,500
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Qc5337 - repair of leaking fuel pipeline, tank 733/734
Funding Office
NAVSUPPFAC DIEGO GARCIA
SIGNED
Jun 5, 2026
CONTRACT PERIOD
4/6/26 → 7/6/26
KNOWN TRANSACTIONS
- ▶ 6/5/26 Base Award $77,500
Total Spending To-Date: $77,500 -
RECIPIENT
KBR DIEGO GARCIA, LLC
AWARD AMOUNT
$69,123
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Qc5325 1912365 repair technical generator at f611 f200818
Funding Office
NAVSUPPFAC DIEGO GARCIA
SIGNED
Jun 27, 2026
CONTRACT PERIOD
1/22/26 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 6/27/26 Base Award $69,123
Total Spending To-Date: $69,123 -
RECIPIENT
KBR DIEGO GARCIA, LLC
AWARD AMOUNT
$65,000
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Qc6128 install temporary electrical panel, f-118 and ngis 10
Funding Office
NAVSUPPFAC DIEGO GARCIA
SIGNED
Jun 5, 2026
CONTRACT PERIOD
4/30/26 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 6/5/26 Base Award $65,000
Total Spending To-Date: $138,496 -
RECIPIENT
KBR DIEGO GARCIA, LLC
AWARD AMOUNT
$52,268
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Qc5329 1914225 perform water sampling and off island shipment jan thru may 2026
Funding Office
NAVSUPPFAC DIEGO GARCIA
SIGNED
Jun 25, 2026
CONTRACT PERIOD
1/21/26 → 5/31/26
KNOWN TRANSACTIONS
- ▶ 6/25/26 Base Award $52,268
Total Spending To-Date: $52,268 -
RECIPIENT
KBR DIEGO GARCIA, LLC
AWARD AMOUNT
$38,613
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Rb2608/1931290 - install temporary hazpad sip bunker, f-500
Funding Office
NAVSUPPFAC DIEGO GARCIA
SIGNED
Jun 24, 2026
CONTRACT PERIOD
4/9/26 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 6/24/26 Base Award $38,613
Total Spending To-Date: $38,613
Top Agencies
The federal agencies that obligated the most for work performed in Diego Garcia in June 2026.
-
$2,316,674
Performance Locations
The cities in Diego Garcia where the most federal contract work was performed in June 2026.
Top Cities
-
Not Listed
13 contracts
$2,316,674
Vendor headquarters
Where the vendors doing federal work in Diego Garcia in June 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Texas
11 contracts
$2,191,291 -
Tennessee
1 contracts
$125,383 -
Guam
1 contracts
$0
Top Cities
-
Houston, TX
10 contracts
$1,302,185 -
Fort Worth, TX
1 contracts
$889,107 -
Franklin, TN
1 contracts
$125,383 -
Harmon, GU
1 contracts
$0
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