Guam

Guam

← Period: May 2025 →

Total Spending: $59,298,488

Reporting

Impact

11 Live Opportunities →

STATE CONTRACTING REPORT

Guam May 2025

Guam

⏱ GENERATED 10/16/2026

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

96

Contracts

261

Avg Contract

$227,197

Total Spending

$59,298,488

Reporting

Top Vendors

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

  1. CORE TECH-HDCC-KAJIMA LLC

    HQ: Tamuning, GU

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GU 5 ($40.0M) 10 ($428.5M)
    All Locations 2 ($40.0M) 11 ($428.6M)

    $80,001,622

  2. AIR CENTER HELICOPTERS, INC

    Contracts: 2

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

    $4,881,929

  3. OLGOONIK LOGISTICS, LLC

    Contracts: 1

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

    $4,773,567

  4. PACIFIC UNLIMITED INC

    HQ: Barrigada, GU

    Contracts: 82

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GU 82 ($4.0M) 1,672 ($88.7M)
    All Locations 82 ($4.0M) 1,672 ($88.7M)

    $4,028,751

  5. ALEUT CONSTRUCTION LLC

    HQ: Tamuning, GU

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GU 3 ($1.8M) 51 ($15.0M)
    All Locations 2 ($1.8M) 51 ($15.0M)

    $3,312,756

  6. POWER ENGINEERS INC

    HQ: Hailey, ID

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GU 3 ($1.5M) 12 ($9.1M)
    All Locations 2 ($1.5M) 14 ($10.2M)

    $3,021,617

  7. APTIM FEDERAL SERVICES, LLC

    Contracts: 1

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

    $2,500,000

  8. LUKE & ASSOCIATES, INC.

    Contracts: 2

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

    $2,369,269

  9. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GU 15 ($2.0M) 295 ($36.6M)
    All Locations 66 ($4.6M) 1,576 ($178.2M)

    $1,977,566

  10. GUAM INDUSTRIAL SERVICES INC

    Contracts: 1

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

    $1,834,952

  11. AMERICAN MARINE CORPORATION

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GU 1 ($1.7M) 1 ($1.7M)
    All Locations 1 ($1.7M) 3 ($2.3M)

    $1,720,000

  12. PACIFIC FEDERAL MANAGEMENT INC

    HQ: Tamuning, GU

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GU 2 ($1.5M) 31 ($63.0M)
    All Locations 2 ($1.5M) 31 ($63.0M)

    $1,530,775

  13. VERIZON BUSINESS NETWORK SERVICES LLC

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GU 1 ($801.8K) 4 ($898.2K)
    All Locations 47 ($4.2M) 689 ($162.4M)

    $801,836

  14. SERRANO CONSTRUCTION AND DEVELOPMENT CORP.

    HQ: Dededo, GU

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GU 2 ($714.2K) 35 ($44.0M)
    All Locations 2 ($714.2K) 35 ($44.0M)

    $714,221

  15. ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GU 4 ($597.4K) 8 ($6.3M)
    All Locations 15 ($3.9M) 143 ($57.5M)

    $597,383

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    CORE TECH-HDCC-KAJIMA LLC

    AWARD AMOUNT

    $40,000,811

    Base Award
    PERFORMED IN

    Yigo, GU

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Religious Facilities • Y1FE

    DESCRIPTION

    Construction of low-rise religious ministry services building at marine corps base guam for religious accommodation, care, and advisement to strengthen faith, values, and virtues, of marines, sailors, and their families to best serve the country.

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 2/4/28

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $40,000,811
    Total Spending To-Date: $40,000,811
  2. RECIPIENT

    CORE TECH-HDCC-KAJIMA LLC

    AWARD AMOUNT

    $40,000,811

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Religious Facilities • Y1FE

    DESCRIPTION

    SIGNED

    May 19, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $40,000,811
  3. RECIPIENT

    OLGOONIK LOGISTICS, LLC

    AWARD AMOUNT

    $4,773,567

    Base Award
    NAICS CODE

    General Warehousing And Storage • 493110

    PSC CODE

    Housekeeping- Warehousing/storage • S215

    DESCRIPTION

    SIGNED

    May 30, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $4,773,567
    2. 9/26/25 Supplemental Agreement for Work Within Scope +$1,084,031
    3. 10/30/25 Supplemental Agreement for Work Within Scope +$220,000
    4. 11/26/25 Change Order +$25,000
    5. 6/24/26 Funding Only Action $0
  4. RECIPIENT

    AIR CENTER HELICOPTERS, INC

    AWARD AMOUNT

    $2,830,073

    Funding Only Action
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

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

    DESCRIPTION

    SIGNED

    May 27, 2025

    KNOWN TRANSACTIONS
    1. 11/19/24 Exercise an Option +$2,791,163
    2. 11/27/24 Supplemental Agreement for Work Within Scope +$205,264
    3. 2/13/25 Funding Only Action +$2,666,063
    4. 3/27/25 Funding Only Action -$238,624
    5. 5/21/25 Funding Only Action -$655,039
    6. ▶ 5/27/25 Funding Only Action +$2,830,073
    7. 6/30/25 Funding Only Action +$117,150
    8. 7/17/25 Funding Only Action +$187,440
    9. 8/6/25 Funding Only Action +$2,242,880
    10. 9/8/25 Supplemental Agreement for Work Within Scope +$360,822
    11. 11/25/25 Supplemental Agreement for Work Within Scope $0
    12. 12/5/25 Exercise an Option +$3,357,600
    13. 2/6/26 Funding Only Action +$2,746,044
    14. 2/27/26 Supplemental Agreement for Work Within Scope +$115,848
    15. 4/7/26 Supplemental Agreement for Work Within Scope +$1,498,818
  5. RECIPIENT

    AIR CENTER HELICOPTERS, INC

    AWARD AMOUNT

    $2,706,895

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

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

    DESCRIPTION

    SIGNED

    May 28, 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. 12/1/25 Exercise an Option +$2,848,442
    11. 2/6/26 Funding Only Action +$3,310,624
    12. 4/22/26 Funding Only Action +$1,332,096
    13. 6/24/26 Supplemental Agreement for Work Within Scope +$86,886
  6. RECIPIENT

    APTIM FEDERAL SERVICES, LLC

    AWARD AMOUNT

    $2,500,000

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Fuel Supply Facilities • Z1NA

    DESCRIPTION

    SIGNED

    May 9, 2025

    KNOWN TRANSACTIONS
    1. 12/12/24 Exercise an Option +$11,517,121
    2. 12/31/24 Funding Only Action +$1,500,000
    3. 1/28/25 Funding Only Action +$310,945
    4. ▶ 5/9/25 Funding Only Action +$2,500,000
    5. 8/14/25 Funding Only Action -$2,993,295
    6. 9/24/25 Other Administrative Action $0
    7. 10/7/25 Funding Only Action +$2,900,000
    8. 11/19/25 Exercise an Option +$9,754,871
    9. 12/18/25 Funding Only Action -$30,000
  7. RECIPIENT

    LUKE & ASSOCIATES, INC.

    AWARD AMOUNT

    $2,367,665

    Base Award
    NAICS CODE

    General Medical And Surgical Hospitals • 622110

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    SIGNED

    May 12, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/12/25 Base Award $2,367,665
    2. 9/2/25 Supplemental Agreement for Work Within Scope -$278,087
    3. 11/26/25 Exercise an Option +$1,821,275
  8. RECIPIENT

    AMERICAN MARINE CORPORATION

    AWARD AMOUNT

    $1,720,000

    Base Award
    PERFORMED IN

    Santa Rita, GU

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Transportation/travel/relocation- Transportation: Marine Charter • V124

    DESCRIPTION

    Tugcon voyage charter / san diego, ca - apra harbor, guam / yrbm-58 tow / laydays 16-22 june 2025.

    Funding Office

    MSCHQ NORFOLK

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 8/15/25

    KNOWN TRANSACTIONS
    1. 10/8/25 Other Administrative Action -$25,000
    Total Spending To-Date: $1,720,000
  9. RECIPIENT

    POWER ENGINEERS INC

    AWARD AMOUNT

    $1,542,908

    Base Award
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    SIGNED

    May 19, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $1,542,908
    2. 8/4/25 Supplemental Agreement for Work Within Scope $0
    3. 2/5/26 Supplemental Agreement for Work Within Scope +$122,040
  10. RECIPIENT

    ALEUT CONSTRUCTION LLC

    AWARD AMOUNT

    $1,541,127

    Base Award
    PERFORMED IN

    Yigo, GU

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maint/repair/rebuild Of Equipment- Brushes, Paints, Sealers, And Adhesives • J080

    DESCRIPTION

    Saber idiq for guam

    Funding Office

    MSG CE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 7/13/26

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $1,541,127
    Total Spending To-Date: $1,541,127

Top De-obligations

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

  1. RECIPIENT

    GALAIDE PROFESSIONAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$728,477

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Santa Rita, GU

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Base period - it labor support services

    Funding Office

    JOINT REGION MARIANAS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0801: REIMBURSABLE

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    9/19/22 → 3/18/26

    KNOWN TRANSACTIONS
    1. 3/18/25 Supplemental Agreement for Work Within Scope +$1,887,149
    2. 4/29/25 Other Administrative Action $0
    Total Spending To-Date: $5,714,353
  2. RECIPIENT

    MACDONALD-BEDFORD MBP, A JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$323,771

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Yigo, GU

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Architect And Engineering- General: Management Engineering • C214

    DESCRIPTION

    X022 oicc mcm technical support group to#2 (mech, se, fpe, cyber)

    Funding Office

    NAVFACSYSCOM PACIFIC

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: MAJOR CONSTRUCTION;0004: PLANNING AND DESIGN;0801: REIMBURSABLE

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    10/30/20 → 10/29/23

    KNOWN TRANSACTIONS
    1. ▶ 5/2/25 Supplemental Agreement for Work Within Scope -$323,771
    Total Spending To-Date: $2,339,259
  3. RECIPIENT

    CONSOLIDATED TRANSPORTATION SERVICES INC

    DE-OBLIGATION AMOUNT

    -$270,200

    Close Out
    PERFORMED IN

    Tamuning, GU

    NAICS CODE

    General Warehousing And Storage • 493110

    PSC CODE

    Warehouse Trucks And Tractors, Self-propelled • 3930

    DESCRIPTION

    Cdc medical supply stockpile

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    9/26/18 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/25 Close Out -$270,200
    Total Spending To-Date: $2,932,524
  4. RECIPIENT

    ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$152,751

    Terminate for Convenience
    PERFORMED IN

    Agana Heights, GU

    NAICS CODE

    School And Employee Bus Transportation • 485410

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter • V222

    DESCRIPTION

    Student transportation services for the camp humphreys, korea military communities.

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    8/1/23 → 10/31/23

    KNOWN TRANSACTIONS
    1. 3/20/25 Supplemental Agreement for Work Within Scope +$9,644
    2. ▶ 5/20/25 Terminate for Convenience -$152,751
    3. 5/29/25 Terminate for Convenience +$314,174
    Total Spending To-Date: $874,790
  5. RECIPIENT

    DECYPHER TECHNOLOGIES LTD

    DE-OBLIGATION AMOUNT

    -$81,923

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Agana Heights, GU

    NAICS CODE

    General Medical And Surgical Hospitals • 622110

    PSC CODE

    Pharmacy Services • Q517

    DESCRIPTION

    Phlebotomy technician and pharmacy technician

    Funding Office

    U S NAVAL HOSPITAL GUAM - MM

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    6/8/20 → 6/7/25

    KNOWN TRANSACTIONS
    1. 10/28/24 Funding Only Action +$349,208
    2. 1/29/25 Supplemental Agreement for Work Within Scope -$38,806
    Total Spending To-Date: $1,161,441

Top Agencies

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

  1. Department of Defense Department of Defense


    $56,883,345

  2. General Services Administration General Services Administration


    $1,864,765

  3. Department of Health and Human Services Department of Health and Human Services


    $432,184

  4. Department of Homeland Security Department of Homeland Security


    $66,996

  5. Department of Agriculture Department of Agriculture


    $36,516

  6. Department of Commerce Department of Commerce


    $32,148

  7. Department of the Interior Department of the Interior


    $17,958

  8. Department of Justice Department of Justice


    $-35,425

Performance Locations

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

Top Cities

  1. Yigo, GU

    48 contracts


    $45,891,779

  2. Santa Rita, GU

    38 contracts


    $5,612,476

  3. Barrigada, GU

    107 contracts


    $4,267,832

  4. Dededo, GU

    15 contracts


    $1,524,783

  5. Hagatna, GU

    8 contracts


    $540,907

  6. Asan, GU

    1 contracts


    $389,348

  7. Tamuning, GU

    18 contracts


    $356,511

  8. Talofofo, GU

    5 contracts


    $349,386

  9. Agat, GU

    4 contracts


    $153,729

  10. Agana Heights, GU

    9 contracts


    $133,438

Vendor headquarters

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

Top States

  1. Guam

    172 contracts


    $49,567,873

  2. Hawaii

    17 contracts


    $3,250,836

  3. Florida

    20 contracts


    $2,471,204

  4. Idaho

    3 contracts


    $1,478,709

  5. Virginia

    10 contracts


    $861,283

Top Cities

  1. Tamuning, GU

    31 contracts


    $43,853,156

  2. Barrigada, GU

    83 contracts


    $3,993,327

  3. Honolulu, HI

    15 contracts


    $2,150,137

  4. Tampa, FL

    15 contracts


    $1,977,566

  5. Hailey, ID

    2 contracts


    $1,478,709

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