Guam

Guam

← Period: November 2025 →

Total Spending: $7,432,382

Reporting

Impact

11 Live Opportunities →

STATE CONTRACTING REPORT

Guam November 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

30

Contracts

125

Avg Contract

$59,459

Total Spending

$7,432,382

Reporting

Top Vendors

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

  1. APTIM FEDERAL SERVICES, LLC

    Contracts: 1

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

    $9,754,871

  2. PACIFIC UNLIMITED INC

    HQ: Barrigada, GU

    Contracts: 74

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In GU 74 ($5.2M) 1,506 ($83.6M)
    All Locations 74 ($5.2M) 1,506 ($83.6M)

    $5,239,697

  3. AMENTUM SERVICES, INC.

    Contracts: 1

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

    $4,693,446

  4. POWER ENGINEERS INC

    Contracts: 1

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

    $3,166,356

  5. LUKE & ASSOCIATES, INC.

    Contracts: 1

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

    $1,821,275

  6. SETIADI ARCHITECTS LLC

    HQ: Maite, GU

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In GU 1 ($1.2M) 7 ($1.8M)
    All Locations 1 ($1.2M) 7 ($1.8M)

    $1,217,245

  7. CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION

    Contracts: 1

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

    $1,092,211

  8. SES ELECTRICAL LLC

    HQ: Escondido, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In GU 1 ($633.2K) 1 ($633.2K)
    All Locations 1 ($633.2K) 3 ($1.0M)

    $633,204

  9. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    Contracts: 1

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

    $628,057

  10. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In GU 6 ($433.1K) 293 ($36.5M)
    All Locations 33 ($3.1M) 1,554 ($174.9M)

    $433,148

  11. HENSEL PHELPS CONSTRUCTION CO

    Contracts: 1

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

    $289,741

  12. CABRAS MARINE CORPORATION

    HQ: Piti, GU

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In GU 2 ($286.8K) 42 ($33.3M)
    All Locations 2 ($286.8K) 42 ($33.3M)

    $286,752

  13. SERRANO CONSTRUCTION AND DEVELOPMENT CORP.

    HQ: Dededo, GU

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In GU 1 ($241.9K) 32 ($40.1M)
    All Locations 1 ($241.9K) 32 ($40.1M)

    $241,882

  14. MOBIL OIL GUAM INC.

    HQ: Agana, GU

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In GU 3 ($157.9K) 43 ($2.2M)
    All Locations 3 ($157.9K) 43 ($2.2M)

    $157,922

  15. RSA - GUAM LLC

    HQ: Sinajana, GU

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In GU 1 ($126.4K) 11 ($3.1M)
    All Locations 1 ($126.4K) 11 ($3.1M)

    $126,381

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    APTIM FEDERAL SERVICES, LLC

    AWARD AMOUNT

    $9,754,871

    Exercise an Option
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Fuel Supply Facilities • Z1NA

    DESCRIPTION

    SIGNED

    Nov 19, 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
  2. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $4,693,446

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    SIGNED

    Nov 17, 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
  3. RECIPIENT

    POWER ENGINEERS INC

    AWARD AMOUNT

    $3,166,356

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    SIGNED

    Nov 24, 2025

    KNOWN TRANSACTIONS
    1. 12/9/24 Supplemental Agreement for Work Within Scope $0
    2. ▶ 11/24/25 Supplemental Agreement for Work Within Scope +$3,166,356
  4. RECIPIENT

    LUKE & ASSOCIATES, INC.

    AWARD AMOUNT

    $1,821,275

    Exercise an Option
    NAICS CODE

    General Medical And Surgical Hospitals • 622110

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    SIGNED

    Nov 26, 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
  5. RECIPIENT

    PACIFIC UNLIMITED INC

    AWARD AMOUNT

    $1,446,523

    Base Award
    PERFORMED IN

    Barrigada, GU

    NAICS CODE

    Perishable Prepared Food Manufacturing • 311991

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    4570117265!ckn brst flt, if,

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Nov 27, 2025

    CONTRACT PERIOD

    11/27/25 → 12/12/25

    KNOWN TRANSACTIONS
    1. ▶ 11/27/25 Base Award $1,446,523
    Total Spending To-Date: $1,446,523
  6. RECIPIENT

    SETIADI ARCHITECTS LLC

    AWARD AMOUNT

    $1,217,245

    Base Award
    PERFORMED IN

    Barrigada, GU

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Won 1855152 p-051 national guard readiness center, barrigada, guam

    Funding Office

    NAVFACSYSCOM

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/5/25 → 6/24/26

    KNOWN TRANSACTIONS
    1. 1/6/26 Other Administrative Action $0
    Total Spending To-Date: $1,217,245
  7. RECIPIENT

    CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION

    AWARD AMOUNT

    $1,092,211

    Base Award
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (west) • J999

    DESCRIPTION

    SIGNED

    Nov 18, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Base Award $1,092,211
    2. 4/1/26 Other Administrative Action $0
  8. RECIPIENT

    PACIFIC UNLIMITED INC

    AWARD AMOUNT

    $698,224

    Base Award
    PERFORMED IN

    Barrigada, GU

    NAICS CODE

    Perishable Prepared Food Manufacturing • 311991

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    4570116278!bacon, sl, f/c, fzn,

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Nov 27, 2025

    CONTRACT PERIOD

    11/27/25 → 12/1/25

    KNOWN TRANSACTIONS
    1. ▶ 11/27/25 Base Award $698,224
    Total Spending To-Date: $698,224
  9. RECIPIENT

    PACIFIC UNLIMITED INC

    AWARD AMOUNT

    $654,606

    Base Award
    PERFORMED IN

    Barrigada, GU

    NAICS CODE

    Commercial Bakeries • 311812

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    4569892109!bacon, sl, f/c, fzn,

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Nov 1, 2025

    CONTRACT PERIOD

    11/1/25 → 11/8/25

    KNOWN TRANSACTIONS
    1. ▶ 11/1/25 Base Award $654,606
    Total Spending To-Date: $654,606
  10. RECIPIENT

    SES ELECTRICAL LLC

    AWARD AMOUNT

    $633,204

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Talofofo, GU

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Reconfigure command center at u.s. coast guard sector guam

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    6/14/23 → 4/2/27

    KNOWN TRANSACTIONS
    1. ▶ 11/19/25 Supplemental Agreement for Work Within Scope +$633,204
    Total Spending To-Date: $5,132,649

Top De-obligations

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

  1. RECIPIENT

    ENVIRONMENTAL QUALITY MANAGEMENT, INC

    DE-OBLIGATION AMOUNT

    -$832,071

    Close Out
    PERFORMED IN

    Yigo, GU

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    $700k pr for the new rota tunnels site to on errs 5 contract no. 68he0919d0001. to no. d0001-9046.

    Funding Office

    REGION 9 (FUNDING OFFICE)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    00C6: SUPERFUND: EMERGENCY RESPONSE AND REMOVAL

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    8/20/21 → 11/27/24

    KNOWN TRANSACTIONS
    1. 5/19/26 Funding Only Action -$1,866
    Total Spending To-Date: $567,929
  2. RECIPIENT

    WESTON SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$426,629

    Close Out
    PERFORMED IN

    Tamuning, GU

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

    DESCRIPTION

    Typhoon mawar response activity on the start 5 contract #68he0919d0002 to #d0002-0086 ssid: ma #4715dr-gu-epa-03_09k0xtb

    Major Program

    SUPER TYPHOON MAWAR - START

    Funding Office

    REGION 9 (FUNDING OFFICE)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    00C6: SUPERFUND: EMERGENCY RESPONSE AND REMOVAL

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    5/27/23 → 10/30/23

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Close Out -$426,629
    Total Spending To-Date: $1,369,050
  3. RECIPIENT

    MARCY WONG & DONN LOGAN ARCHITECTS

    DE-OBLIGATION AMOUNT

    -$25,107

    Funding Only Action
    PERFORMED IN

    Santa Rita, GU

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    The purpose of this acquisition is to obtain construction contract support services (ccss) and field support services (fss) in support of a design-build (d/b) contract that will provide support facilities for new vessels at uscg sector guam.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    10/29/19 → 6/30/22

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Funding Only Action -$25,107
    Total Spending To-Date: $546,712
  4. RECIPIENT

    CAPE ENVIRONMENTAL MANAGEMENT INC

    DE-OBLIGATION AMOUNT

    -$13,223

    Funding Only Action
    PERFORMED IN

    Yigo, GU

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Igf::ot::igf re-establish land use control boundaries at piti substation, naval base guam, guam

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    7/17/18 → 9/10/20

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Funding Only Action -$13,223
    Total Spending To-Date: $440,058
  5. RECIPIENT

    PARLIAMENT LLC

    DE-OBLIGATION AMOUNT

    -$3,026

    Close Out
    PERFORMED IN

    Tamuning, GU

    NAICS CODE

    Lessors Of Residential Buildings And Dwellings • 531110

    PSC CODE

    Lease/rental Of Other Residential Buildings • X1FZ

    DESCRIPTION

    The purpose of this bpa call order 0003 is to provide property management services to rent one 1-bedroom household unit in guam.

    Funding Office

    REGION 9

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    12/23/23 → 10/18/28

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Close Out -$3,026
    Total Spending To-Date: $66,623

Top Agencies

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

  1. Department of Defense Department of Defense


    $7,455,289

  2. Department of Homeland Security Department of Homeland Security


    $605,071

  3. General Services Administration General Services Administration


    $504,341

  4. Department of Veterans Affairs Department of Veterans Affairs


    $126,381

  5. Department of Justice Department of Justice


    $0

  6. Department of the Interior Department of the Interior


    $0

  7. Environmental Protection Agency Environmental Protection Agency


    $-1,258,701

Performance Locations

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

Top Cities

  1. Barrigada, GU

    84 contracts


    $6,538,136

  2. Talofofo, GU

    7 contracts


    $1,150,570

  3. Hagatna, GU

    3 contracts


    $157,922

  4. Sinajana, GU

    1 contracts


    $126,381

  5. Mangilao, GU

    1 contracts


    $109,252

  6. Dededo, GU

    2 contracts


    $47,664

  7. Santa Rita, GU

    2 contracts


    $12,013

  8. Agat, GU

    1 contracts


    $9,847

  9. Agana Heights, GU

    1 contracts


    $0

  10. Tamuning, GU

    12 contracts


    $-307,256

Vendor headquarters

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

Top States

  1. Guam

    108 contracts


    $7,626,686

  2. California

    3 contracts


    $608,097

  3. Florida

    6 contracts


    $433,148

  4. Hawaii

    1 contracts


    $39,400

  5. Idaho

    1 contracts


    $0

Top Cities

  1. Barrigada, GU

    74 contracts


    $5,239,697

  2. Maite, GU

    1 contracts


    $1,217,245

  3. Escondido, CA

    1 contracts


    $633,204

  4. Tampa, FL

    6 contracts


    $433,148

  5. Piti, GU

    3 contracts


    $296,752

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