Guam

Guam

← Period: February 2025 →

Total Spending: $49,932,056

Reporting

Impact

11 Live Opportunities →

STATE CONTRACTING REPORT

Guam February 2025

Guam

⏱ 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

86

Contracts

206

Avg Contract

$242,389

Total Spending

$49,932,056

Reporting

Top Vendors

The vendors that received the most money for work performed in Guam in February 2025, across all federal agencies.

  1. TPC-NAN A JOINT VENTURE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In GU 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $232,349,676

  2. GRANITE-OBAYASHI 2, A JOINT VENTURE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In GU 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $96,985,140

  3. AGILE GOVERNMENT LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In GU 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $20,592,319

  4. CORE TECH-HDCC-KAJIMA LLC

    HQ: Tamuning, GU

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In GU 1 ($11.0M) 10 ($428.5M)
    All Locations 1 ($11.0M) 11 ($428.6M)

    $10,979,272

  5. DZSP 21 LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In GU 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $10,861,864

  6. GLOBAL PACIFIC DESIGN BUILDERS, LLC

    HQ: Tamuning, GU

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In GU 7 ($2.9M) 20 ($6.6M)
    All Locations 3 ($2.9M) 20 ($6.6M)

    $9,905,821

  7. CHUGACH CONSOLIDATED SOLUTIONS, LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In GU 2 ($9.6M) 8 ($36.3M)
    All Locations 12 ($10.9M) 136 ($71.7M)

    $9,643,246

  8. PACIFIC RIM CONSTRUCTORS INC

    HQ: Dededo, GU

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In GU 1 ($6.4M) 9 ($85.2M)
    All Locations 1 ($6.4M) 9 ($85.2M)

    $6,378,888

  9. AIR CENTER HELICOPTERS, INC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In GU 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,744,320

  10. CMS CORPORATION

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In GU 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,106,292

  11. PROFERRE, INC.

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In GU 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,249,413

  12. MDPAC JV

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In GU 1 ($3.4M) 9 ($8.6M)
    All Locations 1 ($3.4M) 11 ($9.1M)

    $3,422,578

  13. PACIFIC UNLIMITED INC

    HQ: Barrigada, GU

    Contracts: 59

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In GU 59 ($2.6M) 1,520 ($84.0M)
    All Locations 59 ($2.6M) 1,520 ($84.0M)

    $2,600,332

  14. HENSEL PHELPS CONSTRUCTION CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In GU 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,554,918

  15. ADVANCE MANAGEMENT, INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In GU 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,149,278

Top NAICS Codes

The most-awarded NAICS codes for work performed in Guam in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Guam in February 2025.

  1. RECIPIENT

    TPC-NAN A JOINT VENTURE

    AWARD AMOUNT

    $232,349,676

    Exercise an Option
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Repair Or Alteration Of Other Non-building Facilities • Z2PZ

    DESCRIPTION

    SIGNED

    Feb 14, 2025

    KNOWN TRANSACTIONS
    1. 10/12/24 Base Award $330,568,440
    2. ▶ 2/14/25 Exercise an Option +$232,349,676
    3. 3/5/25 Change Order +$8,153,596
    4. 8/27/25 Additional Work (New Agreement) +$1,704,160
    5. 9/30/25 Supplemental Agreement for Work Within Scope +$3,297,137
  2. RECIPIENT

    GRANITE-OBAYASHI 2, A JOINT VENTURE

    AWARD AMOUNT

    $96,985,140

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Industrial Buildings • Y1EZ

    DESCRIPTION

    SIGNED

    Feb 27, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $96,985,140
  3. RECIPIENT

    AGILE GOVERNMENT LLC

    AWARD AMOUNT

    $20,592,319

    Base Award
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    SIGNED

    Feb 28, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $20,592,319
    2. 9/25/25 Supplemental Agreement for Work Within Scope $0
    3. 4/28/26 Supplemental Agreement for Work Within Scope $0
  4. RECIPIENT

    CORE TECH-HDCC-KAJIMA LLC

    AWARD AMOUNT

    $10,979,272

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Yigo, GU

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Educational Buildings • Y1CZ

    DESCRIPTION

    Igf::ot::igf jfy014 j-755, urban combat training, andersen air force base, joint region marianas, guam

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    1/23/19 → 8/1/23

    KNOWN TRANSACTIONS
    1. 9/26/25 Supplemental Agreement for Work Within Scope +$3,000,000
    Total Spending To-Date: $164,279,010
  5. RECIPIENT

    DZSP 21 LLC

    AWARD AMOUNT

    $9,900,000

    Other Administrative Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    SIGNED

    Feb 6, 2025

    KNOWN TRANSACTIONS
    1. 1/16/25 Supplemental Agreement for Work Within Scope +$529,556
    2. ▶ 2/6/25 Other Administrative Action +$9,900,000
    3. 2/27/25 Supplemental Agreement for Work Within Scope +$961,864
    4. 3/12/25 Other Administrative Action +$7,185,905
    5. 3/31/25 Funding Only Action +$3,789,845
    6. 4/17/25 Supplemental Agreement for Work Within Scope +$1,565,003
    7. 4/26/25 Supplemental Agreement for Work Within Scope +$7,771,468
    8. 7/15/25 Supplemental Agreement for Work Within Scope +$5,026,604
    9. 7/22/25 Supplemental Agreement for Work Within Scope $0
    10. 7/30/25 Entity Address Change $0
    11. 7/30/25 Exercise an Option +$53,280,434
    12. 8/19/25 Supplemental Agreement for Work Within Scope +$5,887,953
    13. 9/10/25 Funding Only Action +$7,218,310
    14. 9/25/25 Supplemental Agreement for Work Within Scope +$2,525,109
    15. 9/27/25 Supplemental Agreement for Work Within Scope -$5,335,318
    16. 9/29/25 Supplemental Agreement for Work Within Scope +$516,860
    17. 1/22/26 Supplemental Agreement for Work Within Scope $0
  6. RECIPIENT

    CHUGACH CONSOLIDATED SOLUTIONS, LLC

    AWARD AMOUNT

    $6,923,947

    Base Award
    PERFORMED IN

    Santa Rita, GU

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

    DESCRIPTION

    Won 1710310 construct readiness center addition - network operations center, guarng barrigada, guam

    Funding Office

    W7TT GUARNG ELEMENT, JF HQ

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/13/25 → 8/10/26

    KNOWN TRANSACTIONS
    1. ▶ 2/13/25 Base Award $6,923,947
    Total Spending To-Date: $6,923,947
  7. RECIPIENT

    PACIFIC RIM CONSTRUCTORS INC

    AWARD AMOUNT

    $6,378,888

    Base Award
    PERFORMED IN

    Yigo, GU

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Fy23 af multiple award construction contract (macc)

    Funding Office

    MSG CE

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    2/28/25 → 5/25/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $6,378,888
    Total Spending To-Date: $6,378,888
  8. RECIPIENT

    CMS CORPORATION

    AWARD AMOUNT

    $4,633,133

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Fuel Supply Facilities • Z2NA

    DESCRIPTION

    SIGNED

    Feb 26, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $4,633,133
    2. 2/11/26 Other Administrative Action $0
  9. RECIPIENT

    MDPAC JV

    AWARD AMOUNT

    $3,422,578

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Santa Rita, GU

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Marine Engineering • C216

    DESCRIPTION

    A-e services to prepare db rfp for won 1797102, fy24 special project, apra harbor waterfront repairs, nbg

    Funding Office

    JOINT REGION MARIANAS

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    12/21/23 → 7/17/29

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Supplemental Agreement for Work Within Scope +$3,422,578
    Total Spending To-Date: $10,062,394
  10. RECIPIENT

    AIR CENTER HELICOPTERS, INC

    AWARD AMOUNT

    $3,078,257

    Funding Only Action
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Freight • V111

    DESCRIPTION

    SIGNED

    Feb 13, 2025

    KNOWN TRANSACTIONS
    1. 11/18/24 Exercise an Option +$2,765,467
    2. ▶ 2/13/25 Funding Only Action +$3,078,257
    3. 3/24/25 Funding Only Action -$522,921
    4. 4/4/25 Supplemental Agreement for Work Within Scope -$698,998
    5. 4/23/25 Funding Only Action +$135,894
    6. 5/28/25 Supplemental Agreement for Work Within Scope +$2,706,895
    7. 8/7/25 Funding Only Action +$2,532,736
    8. 9/26/25 Funding Only Action +$116,975
    9. 11/25/25 Supplemental Agreement for Work Within Scope $0
    10. 2/6/26 Funding Only Action +$3,310,624
    11. 4/22/26 Funding Only Action +$1,332,096

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Guam in February 2025.

  1. RECIPIENT

    MANTECH SRS TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$198,232

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Tamuning, GU

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Guam flight test - environmental assessment

    Funding Office

    NAVFACSYSCOM PACIFIC

    Object Classes

    32.0: Land and structures

    Program Activities

    0099: N/A

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    6/21/23 → 6/20/25

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Supplemental Agreement for Work Within Scope -$198,232
    Total Spending To-Date: $836,247
  2. RECIPIENT

    GUAM INDUSTRIAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$122,849

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Santa Rita, GU

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (west) • J999

    DESCRIPTION

    N104e / pm 4 / c. cortez / k. kay / esl24-005 uss emory s land september 2024 voyage repair availability

    Funding Office

    MILITARY SEALIFT FLEET SUPPORT CMD

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    9/30/24 → 10/18/24

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Supplemental Agreement for Work Within Scope -$122,849
    Total Spending To-Date: $1,520,507
  3. RECIPIENT

    CENTERRA GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$44,021

    Close Out
    PERFORMED IN

    Hagatna, GU

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    D93 fy 2023 cso program funding cso program funding provided

    Funding Office

    US COURTS

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Close Out -$44,021
    Total Spending To-Date: $1,379,969
  4. RECIPIENT

    ASMD LLC

    DE-OBLIGATION AMOUNT

    -$23,938

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Dededo, GU

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Igf::ot::igt task order for jfy16 mcon j001b, data management&soil management plan for j-001b, us naval base guam telecommunications site (nbgts), finegayan, guam. contract n62742-15-d-0002

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    7/27/18 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Supplemental Agreement for Work Within Scope -$23,938
    Total Spending To-Date: $753,029
  5. RECIPIENT

    JAPAN BUS LINES LLC

    DE-OBLIGATION AMOUNT

    -$18,000

    Funding Only Action
    PERFORMED IN

    Talofofo, GU

    NAICS CODE

    Charter Bus Industry • 485510

    PSC CODE

    Transportation/travel/relocation- Other: Other • V999

    DESCRIPTION

    Charter bus rental

    Funding Office

    USS ANCHORAGE LPD 23

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    5/12/23 → 2/11/25

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Funding Only Action -$18,000
    Total Spending To-Date: $21,600

Top Agencies

The federal agencies that obligated the most for work performed in Guam in February 2025.

  1. Department of Defense Department of Defense


    $48,113,837

  2. General Services Administration General Services Administration


    $1,566,218

  3. Department of Veterans Affairs Department of Veterans Affairs


    $176,417

  4. Department of Homeland Security Department of Homeland Security


    $50,441

  5. Department of the Interior Department of the Interior


    $21,940

  6. Department of Commerce Department of Commerce


    $21,568

  7. Department of Justice Department of Justice


    $-18,366

Performance Locations

The cities in Guam where the most federal contract work was performed in February 2025.

Top Cities

  1. Yigo, GU

    41 contracts


    $20,720,011

  2. Santa Rita, GU

    41 contracts


    $19,711,360

  3. Agana Heights, GU

    9 contracts


    $3,725,627

  4. Barrigada, GU

    74 contracts


    $3,209,838

  5. Piti, GU

    4 contracts


    $854,527

  6. Talofofo, GU

    9 contracts


    $635,236

  7. Yona, GU

    2 contracts


    $377,700

  8. Asan, GU

    1 contracts


    $288,831

  9. Dededo, GU

    4 contracts


    $242,563

  10. Sinajana, GU

    4 contracts


    $211,732

Vendor headquarters

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

Top States

  1. Guam

    140 contracts


    $25,460,269

  2. Alaska

    2 contracts


    $9,643,246

  3. Hawaii

    10 contracts


    $5,786,736

  4. Florida

    12 contracts


    $2,199,018

  5. Texas

    3 contracts


    $1,923,419

Top Cities

  1. Tamuning, GU

    31 contracts


    $14,440,877

  2. Anchorage, AK

    2 contracts


    $9,643,246

  3. Dededo, GU

    5 contracts


    $6,360,888

  4. Honolulu, HI

    10 contracts


    $5,786,736

  5. Barrigada, GU

    65 contracts


    $2,635,028

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