Guam

Guam

← Period: January 2026 →

Total Spending: $38,064,286

STATE CONTRACTING REPORT

Guam January 2026

Guam

⏱ GENERATED 10/22/2026

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

46

Contracts

182

Avg Contract

$209,144

Total Spending

$38,064,286

Reporting

Top Vendors

The vendors that received the most money for work performed in Guam in January 2026, across all federal agencies.

  1. NAN INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In GU 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $37,165,473
  2. BLACK & VEATCH-JACOBS JV

    HQ: Leawood, KS

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In GU 6 ($16.2M) 12 ($44.9M)
    All Locations 3 ($16.2M) 12 ($44.9M)

    $18,107,803
  3. DZSP 21 LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In GU 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $13,178,586
  4. CORE TECH-HDCC-KAJIMA LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In GU 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,798,493
  5. BLACK CONSTRUCTION-TUTOR PERINI JV

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In GU 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $6,649,985
  6. KATMAI PROFESSIONAL SERVICES, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In GU 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,633,504
  7. GRANITE-OBAYASHI 2, A JOINT VENTURE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In GU 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,004,630
  8. HENSEL PHELPS CONSTRUCTION CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In GU 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,944,217
  9. PACIFIC UNLIMITED INC

    HQ: Barrigada, GU

    Contracts: 74

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In GU 74 ($2.8M) 1,693 ($89.6M)
    All Locations 74 ($2.8M) 1,693 ($89.6M)

    $2,752,850
  10. PROFERRE, INC.

    HQ: Tamuning, GU

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In GU 2 ($2.2M) 19 ($3.1M)
    All Locations 2 ($2.2M) 19 ($3.1M)

    $2,205,730
  11. GILBANE SMCC ECC LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In GU 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,113,675
  12. INFRATECH INTERNATIONAL, LLC

    HQ: Harmon, GU

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In GU 2 ($2.0M) 15 ($47.0M)
    All Locations 2 ($2.0M) 16 ($47.0M)

    $1,991,094
  13. ALLIED PACIFIC BUILDERS INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In GU 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,956,387
  14. PACIFIC DESIGN BUILDERS, LLC

    HQ: Tamuning, GU

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In GU 3 ($1.4M) 5 ($26.3M)
    All Locations 3 ($1.4M) 11 ($92.9M)

    $1,447,645
  15. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In GU 20 ($1.4M) 295 ($36.6M)
    All Locations 65 ($7.6M) 1,577 ($178.3M)

    $1,377,844

Top NAICS Codes

The most-awarded NAICS codes for work performed in Guam in January 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Guam in January 2026.

  1. RECIPIENT

    NAN INC

    AWARD AMOUNT

    $37,165,473

    Other Administrative Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    SIGNED

    Jan 29, 2026

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Other Administrative Action +$37,165,473
    2. 5/7/26 Supplemental Agreement for Work Within Scope -$98,821
  2. RECIPIENT

    BLACK & VEATCH-JACOBS JV

    AWARD AMOUNT

    $11,160,842

    Base Award
    PERFORMED IN

    Yigo, GU

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Missile System Facilities • C1BF

    DESCRIPTION

    Fy27 army (mda) p-236, pdi: guam defense system, forward operating sites, jr marianas, guam - complete design, 65% to final

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Jan 8, 2026

    CONTRACT PERIOD

    1/8/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 1/8/26 Base Award $11,160,842
    Total Spending To-Date: $11,160,842
  3. RECIPIENT

    CORE TECH-HDCC-KAJIMA LLC

    AWARD AMOUNT

    $7,363,429

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    New Multifamily Housing Construction (except For-sale Builders) • 236116

    PSC CODE

    Construction Of Troop Housing Facilities • Y1FC

    DESCRIPTION

    SIGNED

    Jan 6, 2026

    KNOWN TRANSACTIONS
    1. 12/18/24 Supplemental Agreement for Work Within Scope +$6,610,986
    2. 3/12/25 Supplemental Agreement for Work Within Scope +$6,786,656
    3. 6/2/25 Supplemental Agreement for Work Within Scope +$6,905,538
    4. 8/20/25 Supplemental Agreement for Work Within Scope +$172,016
    5. ▶ 1/6/26 Supplemental Agreement for Work Within Scope +$7,363,429
    6. 3/2/26 Supplemental Agreement for Work Within Scope +$2,123,564
  4. RECIPIENT

    DZSP 21 LLC

    AWARD AMOUNT

    $6,964,651

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    SIGNED

    Jan 30, 2026

    KNOWN TRANSACTIONS
    1. 9/16/25 Supplemental Agreement for Work Within Scope +$1,901,193
    2. 9/19/25 Funding Only Action +$364,578
    3. 9/19/25 Funding Only Action +$8,840,363
    4. 9/28/25 Supplemental Agreement for Work Within Scope +$2,505,692
    5. 9/29/25 Funding Only Action +$8,646,849
    6. 9/30/25 Supplemental Agreement for Work Within Scope +$613,343
    7. 9/30/25 Funding Only Action +$150,567
    8. 12/1/25 Supplemental Agreement for Work Within Scope -$120,597
    9. 1/27/26 Funding Only Action +$6,213,935
    10. ▶ 1/30/26 Supplemental Agreement for Work Within Scope +$6,964,651
    11. 2/10/26 Funding Only Action +$7,413,378
    12. 3/5/26 Supplemental Agreement for Work Within Scope +$3,534,666
    13. 3/26/26 Additional Work (New Agreement) +$1,099,393
    14. 4/7/26 Funding Only Action +$2,586,622
    15. 4/30/26 Supplemental Agreement for Work Within Scope +$8,780,764
    16. 5/8/26 Funding Only Action +$3,719,357
    17. 6/1/26 Supplemental Agreement for Work Within Scope +$1,260,233
    18. 6/23/26 Supplemental Agreement for Work Within Scope +$5,883,840
  5. RECIPIENT

    DZSP 21 LLC

    AWARD AMOUNT

    $6,213,935

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    SIGNED

    Jan 27, 2026

    KNOWN TRANSACTIONS
    1. 9/16/25 Supplemental Agreement for Work Within Scope +$1,901,193
    2. 9/19/25 Funding Only Action +$364,578
    3. 9/19/25 Funding Only Action +$8,840,363
    4. 9/28/25 Supplemental Agreement for Work Within Scope +$2,505,692
    5. 9/29/25 Funding Only Action +$8,646,849
    6. 9/30/25 Supplemental Agreement for Work Within Scope +$613,343
    7. 9/30/25 Funding Only Action +$150,567
    8. 12/1/25 Supplemental Agreement for Work Within Scope -$120,597
    9. ▶ 1/27/26 Funding Only Action +$6,213,935
    10. 1/30/26 Supplemental Agreement for Work Within Scope +$6,964,651
    11. 2/10/26 Funding Only Action +$7,413,378
    12. 3/5/26 Supplemental Agreement for Work Within Scope +$3,534,666
    13. 3/26/26 Additional Work (New Agreement) +$1,099,393
    14. 4/7/26 Funding Only Action +$2,586,622
    15. 4/30/26 Supplemental Agreement for Work Within Scope +$8,780,764
    16. 5/8/26 Funding Only Action +$3,719,357
    17. 6/1/26 Supplemental Agreement for Work Within Scope +$1,260,233
    18. 6/23/26 Supplemental Agreement for Work Within Scope +$5,883,840
  6. RECIPIENT

    KATMAI PROFESSIONAL SERVICES, LLC

    AWARD AMOUNT

    $5,633,504

    Exercise an Option
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Maint/repair/rebuild Of Equipment- Training Aids And Devices • J069

    DESCRIPTION

    SIGNED

    Jan 8, 2026

    KNOWN TRANSACTIONS
    1. 1/30/25 Exercise an Option +$1,408,376
    2. 4/30/25 Funding Only Action +$4,210,128
    3. 8/28/25 Funding Only Action -$16,670
    4. ▶ 1/8/26 Exercise an Option +$5,633,504
  7. RECIPIENT

    BLACK & VEATCH-JACOBS JV

    AWARD AMOUNT

    $4,343,880

    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 694-1 pdi: guam defense system, enhanced integrated air and missile defense (eiamd), ph 1, marine corps base camp blaz, guam

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    1/6/26 → 9/30/29

    KNOWN TRANSACTIONS
    1. 1/26/26 Supplemental Agreement for Work Within Scope +$331,230
    Total Spending To-Date: $4,675,110
  8. RECIPIENT

    BLACK CONSTRUCTION-TUTOR PERINI JV

    AWARD AMOUNT

    $4,035,321

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    New Multifamily Housing Construction (except For-sale Builders) • 236116

    PSC CODE

    Construction Of Troop Housing Facilities • Y1FC

    DESCRIPTION

    SIGNED

    Jan 15, 2026

    KNOWN TRANSACTIONS
    1. 9/26/25 Supplemental Agreement for Work Within Scope +$164,679
    2. ▶ 1/15/26 Supplemental Agreement for Work Within Scope +$4,035,321
    3. 2/5/26 Supplemental Agreement for Work Within Scope $0
  9. RECIPIENT

    GRANITE-OBAYASHI 2, A JOINT VENTURE

    AWARD AMOUNT

    $3,004,630

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Electronic And Communications Facilities • Y1BG

    DESCRIPTION

    SIGNED

    Jan 21, 2026

    KNOWN TRANSACTIONS
    1. 4/28/25 Funding Only Action +$5,704,000
    2. 5/2/25 Other Administrative Action $0
    3. ▶ 1/21/26 Supplemental Agreement for Work Within Scope +$3,004,630
    4. 3/20/26 Supplemental Agreement for Work Within Scope $0
    5. 6/10/26 Funding Only Action +$15,348,974
  10. RECIPIENT

    BLACK CONSTRUCTION-TUTOR PERINI JV

    AWARD AMOUNT

    $2,526,162

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

    DESCRIPTION

    SIGNED

    Jan 27, 2026

    KNOWN TRANSACTIONS
    1. 1/13/25 Supplemental Agreement for Work Within Scope +$269,112
    2. ▶ 1/27/26 Supplemental Agreement for Work Within Scope +$2,526,162

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Guam in January 2026.

  1. RECIPIENT

    SGS GUAM INC

    DE-OBLIGATION AMOUNT

    -$194,483

    Funding Only Action
    PERFORMED IN

    Hagatna, GU

    NAICS CODE

    Testing Laboratories And Services • 541380

    PSC CODE

    Quality Control- Fuels, Lubricants, Oils, And Waxes • H191

    DESCRIPTION

    8510468694!commercial lab testing - jp8

    Funding Office

    DLA ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    2/28/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Funding Only Action -$194,483
    Total Spending To-Date: $80,239
  2. RECIPIENT

    SGS GUAM INC

    DE-OBLIGATION AMOUNT

    -$188,820

    Funding Only Action
    PERFORMED IN

    Sinajana, GU

    NAICS CODE

    Testing Laboratories And Services • 541380

    PSC CODE

    Quality Control- Fuels, Lubricants, Oils, And Waxes • H191

    DESCRIPTION

    8510110925!commercial lab testing - f76

    Funding Office

    DLA ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    8/29/23 → 3/30/24

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Funding Only Action -$188,820
    Total Spending To-Date: $80,452
  3. RECIPIENT

    AMBYTH SHIPPING MICRONESIA, INC.

    DE-OBLIGATION AMOUNT

    -$97,350

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Piti, GU

    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Husbanding Services-transportation Services • M2BA

    DESCRIPTION

    Husbanding services for uss abraham lincoln pvst 54843 too piti guam 11 - 12 december 2025

    Funding Office

    COMMANDER NAVAL AIR FORCE PAC FLEET

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    12/8/25 → 12/12/25

    KNOWN TRANSACTIONS
    1. 12/9/25 Base Award $225,618
    Total Spending To-Date: $128,268
  4. RECIPIENT

    AMBYTH SHIPPING MICRONESIA, INC.

    DE-OBLIGATION AMOUNT

    -$76,979

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Piti, GU

    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    Husbanding services for usns washington chambers port visit to piti, guam (30nov-08dec2025)

    Funding Office

    MILITARY SEALIFT COMMAND

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    11/30/25 → 12/8/25

    KNOWN TRANSACTIONS
    1. 12/2/25 Base Award $274,789
    Total Spending To-Date: $197,810
  5. RECIPIENT

    SERRANO CONSTRUCTION AND DEVELOPMENT CORP.

    DE-OBLIGATION AMOUNT

    -$21,451

    Change Order
    PERFORMED IN

    Yigo, GU

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059

    DESCRIPTION

    Sakw 24-1327 support of front-10 k-span electrical

    Funding Office

    F2CFLG HQ PACAF A4

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    7/24/25 → 9/9/26

    KNOWN TRANSACTIONS
    1. 7/24/25 Base Award $584,650
    Total Spending To-Date: $563,199

Top Agencies

The federal agencies that obligated the most for work performed in Guam in January 2026.


  1. $36,606,191

  2. $1,420,202

  3. $20,461

  4. $17,431

Performance Locations

The cities in Guam where the most federal contract work was performed in January 2026.

Top Cities

  1. Yigo, GU

    40 contracts


    $20,164,055
  2. Santa Rita, GU

    21 contracts


    $5,807,259
  3. Talofofo, GU

    17 contracts


    $5,697,214
  4. Barrigada, GU

    84 contracts


    $2,930,420
  5. Agana Heights, GU

    3 contracts


    $1,421,079
  6. Merizo, GU

    1 contracts


    $1,147,645
  7. Dededo, GU

    1 contracts


    $942,758
  8. Piti, GU

    3 contracts


    $111,710
  9. Tamuning, GU

    5 contracts


    $105,451
  10. Hagatna, GU

    6 contracts


    $-74,484

Vendor headquarters

Where the vendors doing federal work in Guam in January 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Kansas

    3 contracts


    $16,176,359
  2. Guam

    130 contracts


    $12,386,718
  3. Idaho

    6 contracts


    $2,193,352
  4. Hawaii

    5 contracts


    $1,999,501
  5. Florida

    21 contracts


    $1,395,275

Top Cities

  1. Leawood, KS

    3 contracts


    $16,176,359
  2. Tamuning, GU

    24 contracts


    $6,303,511
  3. Barrigada, GU

    76 contracts


    $3,088,903
  4. Honolulu

    5 contracts


    $1,999,501
  5. Harmon, GU

    2 contracts


    $1,991,094

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