Guam

Guam

← Period: October 2025 →

Total Spending: $24,487,116

STATE CONTRACTING REPORT

Guam October 2025

Guam

⏱ GENERATED 10/9/2026

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

29

Contracts

136

Avg Contract

$180,052

Total Spending

$24,487,116

Reporting

Top Vendors

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

  1. AMENTUM SERVICES, INC.

    Contracts: 2

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

    $12,955,284
  2. BLACK & VEATCH-JACOBS JV

    HQ: Leawood, KS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In GU 2 ($12.6M) 12 ($44.9M)
    All Locations 2 ($12.6M) 12 ($44.9M)

    $12,576,891
  3. PACIFIC UNLIMITED INC

    HQ: Barrigada, GU

    Contracts: 72

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In GU 72 ($5.3M) 1,506 ($83.6M)
    All Locations 72 ($5.3M) 1,506 ($83.6M)

    $5,314,412
  4. POWER ENGINEERS INC

    Contracts: 2

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

    $4,664,960
  5. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In GU 17 ($4.1M) 293 ($36.5M)
    All Locations 59 ($6.1M) 1,554 ($174.9M)

    $4,054,478
  6. APTIM FEDERAL SERVICES, LLC

    Contracts: 1

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

    $2,900,000
  7. MNDPI PACIFIC JV

    Contracts: 2

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

    $2,108,932
  8. CORE TECH-HDCC-KAJIMA LLC

    Contracts: 1

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

    $812,807
  9. SERCO INC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In GU 2 ($725.6K) 3 ($1.1M)
    All Locations 16 ($3.0M) 646 ($434.2M)

    $725,643
  10. GILBANE SMCC ECC LLC

    Contracts: 1

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

    $421,318
  11. M.C. PAULINO, INC

    Contracts: 2

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

    $350,484
  12. MDPAC JV

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In GU 1 ($319.4K) 9 ($8.6M)
    All Locations 1 ($319.4K) 11 ($9.1M)

    $319,379
  13. KWIKSPACE GUAM INC

    Contracts: 1

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

    $315,900
  14. CABRAS MARINE CORPORATION

    HQ: Piti, GU

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In GU 2 ($308.0K) 42 ($33.3M)
    All Locations 2 ($308.0K) 42 ($33.3M)

    $308,000
  15. FALKEN INDUSTRIES LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In GU 1 ($230.2K) 1 ($230.2K)
    All Locations 1 ($230.2K) 8 ($2.8M)

    $230,165

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $12,955,284

    Exercise an Option
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    SIGNED

    Oct 2, 2025

    KNOWN TRANSACTIONS
    1. 10/16/24 Funding Only Action +$6,113,075
    2. 1/21/25 Supplemental Agreement for Work Within Scope +$1,687,250
    3. 2/24/25 Funding Only Action +$235,118
    4. 4/2/25 Funding Only Action -$398,814
    5. 4/30/25 Supplemental Agreement for Work Within Scope +$1,177,520
    6. 6/16/25 Funding Only Action +$75,000
    7. 7/3/25 Funding Only Action +$1,000,000
    8. 8/1/25 Funding Only Action +$274,218
    9. 8/28/25 Funding Only Action -$512,657
    10. 9/10/25 Funding Only Action +$786,090
    11. ▶ 10/2/25 Exercise an Option +$12,955,284
    12. 10/23/25 Other Administrative Action $0
    13. 11/17/25 Funding Only Action +$4,693,446
    14. 4/17/26 Funding Only Action +$5,980
  2. RECIPIENT

    BLACK & VEATCH-JACOBS JV

    AWARD AMOUNT

    $9,050,135

    Base Award
    PERFORMED IN

    Yigo, GU

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Missile System Facilities • C1BF

    DESCRIPTION

    Fy25 mda project p-693, pdi: guam defense system, command center, andersen afb, guam - pcas

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    10/23/25 → 9/8/29

    KNOWN TRANSACTIONS
    1. ▶ 10/23/25 Base Award $9,050,135
    Total Spending To-Date: $9,050,135
  3. RECIPIENT

    POWER ENGINEERS INC

    AWARD AMOUNT

    $4,664,960

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    SIGNED

    Oct 27, 2025

    KNOWN TRANSACTIONS
    1. ▶ 10/27/25 Supplemental Agreement for Work Within Scope +$4,664,960
  4. RECIPIENT

    BLACK & VEATCH-JACOBS JV

    AWARD AMOUNT

    $3,526,756

    Base Award
    PERFORMED IN

    Yigo, GU

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Missile System Facilities • C1BF

    DESCRIPTION

    Fy25 mda project 694-2 pdi: guam defense system, enhanced integrated air and missile defense (eiamd), ph 1, site 2, marine corps base camp blaz, guam - post construction award services (pcas)

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    10/9/25 → 2/28/29

    KNOWN TRANSACTIONS
    1. 1/7/26 Supplemental Agreement for Work Within Scope +$1,101,940
    Total Spending To-Date: $4,628,696
  5. RECIPIENT

    FEDERAL CONTRACTS LLC

    AWARD AMOUNT

    $3,006,644

    Base Award
    PERFORMED IN

    Yigo, GU

    NAICS CODE

    Light Truck And Utility Vehicle Manufacturing • 336112

    PSC CODE

    Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023

    DESCRIPTION

    Short term rental of equipment

    Funding Office

    GSA/FAS/TTL/QMD/STR

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    10/3/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/3/25 Base Award $3,006,644
    Total Spending To-Date: $3,006,644
  6. RECIPIENT

    APTIM FEDERAL SERVICES, LLC

    AWARD AMOUNT

    $2,900,000

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Fuel Supply Facilities • Z1NA

    DESCRIPTION

    SIGNED

    Oct 7, 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
  7. RECIPIENT

    MNDPI PACIFIC JV

    AWARD AMOUNT

    $2,108,932

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Ship Construction And Repair Facilities • C1ED

    DESCRIPTION

    SIGNED

    Oct 7, 2025

    KNOWN TRANSACTIONS
    1. ▶ 10/7/25 Supplemental Agreement for Work Within Scope +$2,108,932
    2. 2/4/26 Supplemental Agreement for Work Within Scope +$2,648,669
    3. 4/28/26 Supplemental Agreement for Work Within Scope +$13,666,021
  8. RECIPIENT

    PACIFIC UNLIMITED INC

    AWARD AMOUNT

    $1,597,902

    Base Award
    PERFORMED IN

    Barrigada, GU

    NAICS CODE

    Commercial Bakeries • 311812

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    4569703714!ckn brst flt, if,

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    10/8/25 → 12/13/25

    KNOWN TRANSACTIONS
    1. ▶ 10/8/25 Base Award $1,597,902
    Total Spending To-Date: $1,597,902
  9. RECIPIENT

    PACIFIC UNLIMITED INC

    AWARD AMOUNT

    $845,399

    Base Award
    PERFORMED IN

    Barrigada, GU

    NAICS CODE

    Commercial Bakeries • 311812

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    4569722140!bacon, sl, f/c, fzn,

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 12, 2025

    CONTRACT PERIOD

    10/12/25 → 10/20/25

    KNOWN TRANSACTIONS
    1. ▶ 10/12/25 Base Award $845,399
    Total Spending To-Date: $845,399
  10. RECIPIENT

    CORE TECH-HDCC-KAJIMA LLC

    AWARD AMOUNT

    $812,807

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Recreational Buildings • Y1FB

    DESCRIPTION

    SIGNED

    Oct 28, 2025

    KNOWN TRANSACTIONS
    1. 9/24/25 Supplemental Agreement for Work Within Scope +$856,208
    2. ▶ 10/28/25 Supplemental Agreement for Work Within Scope +$812,807
    3. 2/6/26 Supplemental Agreement for Work Within Scope +$18,808
    4. 3/12/26 Supplemental Agreement for Work Within Scope +$90,746
    5. 5/5/26 Supplemental Agreement for Work Within Scope +$152,811

Top De-obligations

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

  1. RECIPIENT

    MARIANAS GAS CORP

    DE-OBLIGATION AMOUNT

    -$3,370

    Funding Only Action
    PERFORMED IN

    Merizo, GU

    NAICS CODE

    Hazardous Waste Treatment And Disposal • 562211

    PSC CODE

    Housekeeping- Waste Treatment/storage • S222

    DESCRIPTION

    8511667134!flammable liquids, pumpable,

    Funding Office

    DLA DISPOSITION SERVICES - EBS

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    9/25/25 → 8/11/26

    KNOWN TRANSACTIONS
    1. ▶ 10/2/25 Funding Only Action -$3,370
    Total Spending To-Date: $86,116

Top Agencies

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


  1. $20,112,831

  2. $4,098,833

  3. $275,452

  4. $0

Performance Locations

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

Top Cities

  1. Yigo, GU

    26 contracts


    $17,123,889
  2. Barrigada, GU

    78 contracts


    $5,358,767
  3. Dededo, GU

    4 contracts


    $963,100
  4. Piti, GU

    1 contracts


    $319,379
  5. Agana Heights, GU

    2 contracts


    $308,429
  6. Tamuning, GU

    11 contracts


    $199,404
  7. Sinajana, GU

    1 contracts


    $108,860
  8. Santa Rita, GU

    6 contracts


    $40,076
  9. Hagatna, GU

    2 contracts


    $37,039
  10. Talofofo, GU

    2 contracts


    $17,700

Vendor headquarters

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

Top States

  1. Kansas

    2 contracts


    $12,576,891
  2. Guam

    105 contracts


    $6,244,720
  3. Florida

    17 contracts


    $4,054,478
  4. Virginia

    2 contracts


    $725,643
  5. Hawaii

    2 contracts


    $319,379

Top Cities

  1. Leawood, KS

    2 contracts


    $12,576,891
  2. Barrigada, GU

    74 contracts


    $5,335,210
  3. Tampa, FL

    17 contracts


    $4,054,478
  4. Herndon, VA

    2 contracts


    $725,643
  5. Piti, GU

    4 contracts


    $361,310

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