Guam

Guam

← Period: June 2026 →

Total Spending: $721,094,731

Reporting

Impact

11 Live Opportunities →

STATE CONTRACTING REPORT

Guam June 2026

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

78

Contracts

209

Avg Contract

$3,450,214

Total Spending

$721,094,731

Reporting

Top Vendors

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

  1. BLACK CONSTRUCTION-TUTOR PERINI JV

    HQ: Harmon, GU

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In GU 5 ($652.1M) 15 ($777.4M)
    All Locations 2 ($652.1M) 17 ($777.5M)

    $653,787,518

  2. PACIFIC DESIGN BUILDERS, LLC

    HQ: Tamuning, GU

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In GU 2 ($24.9M) 5 ($26.3M)
    All Locations 4 ($62.2M) 11 ($92.9M)

    $24,870,972

  3. GRANITE-OBAYASHI 2, A JOINT VENTURE

    Contracts: 2

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

    $15,909,302

  4. CORE TECH INTERNATIONAL CORPORATION

    Contracts: 1

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

    $8,858,800

  5. ICAN RESOURCES INC

    HQ: Asan, GU

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In GU 3 ($4.5M) 12 ($9.3M)
    All Locations 2 ($4.5M) 12 ($9.3M)

    $6,808,912

  6. DZSP 21 LLC

    Contracts: 2

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

    $6,362,887

  7. KTH SERVICES JV, LLC

    HQ: Colorado Springs, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In GU 2 ($5.4M) 16 ($14.2M)
    All Locations 11 ($5.7M) 53 ($37.4M)

    $5,391,520

  8. SEL ENGINEERING SERVICES, INC.

    Contracts: 1

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

    $4,605,833

  9. PACIFIC UNLIMITED INC

    HQ: Barrigada, GU

    Contracts: 87

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In GU 87 ($4.4M) 1,607 ($88.4M)
    All Locations 87 ($4.4M) 1,607 ($88.4M)

    $4,357,214

  10. CABRAS MARINE CORPORATION

    HQ: Piti, GU

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In GU 2 ($3.8M) 45 ($37.4M)
    All Locations 2 ($3.8M) 45 ($37.4M)

    $3,819,274

  11. MDPAC JV

    HQ: Honolulu, HI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In GU 2 ($3.0M) 11 ($11.6M)
    All Locations 2 ($3.0M) 13 ($12.2M)

    $3,018,865

  12. NEXTECH SOLUTIONS LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In GU 1 ($2.9M) 1 ($2.9M)
    All Locations 3 ($5.3M) 48 ($120.8M)

    $2,917,640

  13. GHD INC.

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In GU 1 ($2.2M) 1 ($2.2M)
    All Locations 1 ($2.2M) 7 ($4.1M)

    $2,201,716

  14. CLAYARCH INC

    HQ: Tamuning, GU

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In GU 1 ($2.0M) 6 ($1.9M)
    All Locations 1 ($2.0M) 6 ($1.9M)

    $1,998,800

  15. POWER ENGINEERS INC

    Contracts: 1

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

    $1,617,712

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    BLACK CONSTRUCTION-TUTOR PERINI JV

    AWARD AMOUNT

    $651,777,000

    Base Award
    PERFORMED IN

    Yigo, GU

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Utilities • Y1NZ

    DESCRIPTION

    Replace existing primary and secondary overhead electrical distribution feeders with new underground circuit conductors within concrete-encased duct banks to improve electrical system resiliency and reliability for facilities on naval base guam.

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Jun 3, 2026

    CONTRACT PERIOD

    6/3/26 → 6/24/31

    KNOWN TRANSACTIONS
    1. ▶ 6/3/26 Base Award $651,777,000
    Total Spending To-Date: $651,777,000
  2. RECIPIENT

    GRANITE-OBAYASHI 2, A JOINT VENTURE

    AWARD AMOUNT

    $15,348,974

    Funding Only Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Electronic And Communications Facilities • Y1BG

    DESCRIPTION

    SIGNED

    Jun 10, 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
  3. RECIPIENT

    PACIFIC DESIGN BUILDERS, LLC

    AWARD AMOUNT

    $13,241,412

    Base Award
    PERFORMED IN

    Santa Rita, GU

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Family Housing Facilities • Z1FA

    DESCRIPTION

    N6274225d3722; homs coms family housing - option year one - nbg ffp task order

    Funding Office

    NAVFACSYSCOM MARIANAS

    SIGNED

    Jun 25, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 6/25/26 Base Award $13,241,412
    Total Spending To-Date: $13,241,412
  4. RECIPIENT

    PACIFIC DESIGN BUILDERS, LLC

    AWARD AMOUNT

    $11,629,560

    Base Award
    PERFORMED IN

    Yigo, GU

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Family Housing Facilities • Z1FA

    DESCRIPTION

    N6274225d3722; homs coms family housing - option year one - aafb ffp task order

    Funding Office

    NAVFACSYSCOM MARIANAS

    SIGNED

    Jun 25, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 6/25/26 Base Award $11,629,560
    Total Spending To-Date: $11,629,560
  5. RECIPIENT

    CORE TECH INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $8,858,800

    Supplemental Agreement for Work Within Scope
    NAICS CODE

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

    PSC CODE

    Construction Of Family Housing Facilities • Y1FA

    DESCRIPTION

    SIGNED

    Jun 1, 2026

    KNOWN TRANSACTIONS
    1. 2/3/25 Supplemental Agreement for Work Within Scope +$254,638
    2. 3/10/25 Supplemental Agreement for Work Within Scope +$197,317
    3. 3/18/25 Other Administrative Action $0
    4. 1/7/26 Supplemental Agreement for Work Within Scope +$96,173
    5. ▶ 6/1/26 Supplemental Agreement for Work Within Scope +$8,858,800
  6. RECIPIENT

    DZSP 21 LLC

    AWARD AMOUNT

    $5,883,840

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    SIGNED

    Jun 23, 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. 1/27/26 Funding Only Action +$6,213,935
    9. 1/30/26 Supplemental Agreement for Work Within Scope +$6,964,651
    10. 2/10/26 Funding Only Action +$7,413,378
    11. 3/5/26 Supplemental Agreement for Work Within Scope +$3,534,666
    12. 3/26/26 Additional Work (New Agreement) +$1,099,393
    13. 4/7/26 Funding Only Action +$2,586,622
    14. 4/30/26 Supplemental Agreement for Work Within Scope +$8,780,764
    15. 5/8/26 Funding Only Action +$3,719,357
    16. 6/1/26 Supplemental Agreement for Work Within Scope +$1,260,233
    17. ▶ 6/23/26 Supplemental Agreement for Work Within Scope +$5,883,840
  7. RECIPIENT

    KTH SERVICES JV, LLC

    AWARD AMOUNT

    $5,141,520

    Base Award
    PERFORMED IN

    Yigo, GU

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Troop Housing Facilities • Z1FC

    DESCRIPTION

    Homs coms unaccompanied housing (uh) option period 1 - nbg ffp task order

    Funding Office

    NAVFACSYSCOM MARIANAS

    SIGNED

    Jun 25, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 6/25/26 Base Award $5,141,520
    Total Spending To-Date: $5,141,520
  8. RECIPIENT

    SEL ENGINEERING SERVICES, INC.

    AWARD AMOUNT

    $4,605,833

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    SIGNED

    Jun 11, 2026

    KNOWN TRANSACTIONS
    1. ▶ 6/11/26 Supplemental Agreement for Work Within Scope +$4,605,833
  9. RECIPIENT

    CABRAS MARINE CORPORATION

    AWARD AMOUNT

    $3,819,274

    Base Award
    PERFORMED IN

    Santa Rita, GU

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (west) • J999

    DESCRIPTION

    Uss frank cable august 2026 voyage repair availability

    Funding Office

    MILITARY SEALIFT FLEET SUPPORT CMD

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    6/17/26 → 10/15/26

    KNOWN TRANSACTIONS
    1. ▶ 6/17/26 Base Award $3,819,274
    Total Spending To-Date: $4,247,113
  10. RECIPIENT

    NEXTECH SOLUTIONS LLC

    AWARD AMOUNT

    $2,917,640

    Base Award
    PERFORMED IN

    Yigo, GU

    NAICS CODE

    Other Electric Power Generation • 221118

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Temporary emergency power generation operations and grid support services at robert e. kamosa transmitting station, u.s. agency for global media (usagm), on tinian, commonwealth of the northern mariana islands (cnmi).

    Funding Office

    NAVFACSYSCOM MARIANAS

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    5/21/26 → 8/19/26

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $2,917,640
    Total Spending To-Date: $2,917,640

Top De-obligations

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

  1. RECIPIENT

    SUNDANCE EA ASSOCIATES II

    DE-OBLIGATION AMOUNT

    -$61,802

    Close Out
    PERFORMED IN

    Talofofo, GU

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    N4019221d1820.n4019223f4251 environmental compliance idiq task order for non-recurring environmental compliance services - oy2 u.s. marine corps base camp blaz (mcbcb) nonrecurring compliance services

    Funding Office

    JOINT REGION MARIANAS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: ADMIN & SRVWD ACTIVITIES

    SIGNED

    Jun 3, 2026

    CONTRACT PERIOD

    9/20/23 → 9/19/24

    KNOWN TRANSACTIONS
    1. ▶ 6/3/26 Close Out -$61,802
    Total Spending To-Date: $239,788
  2. RECIPIENT

    IP&E HOLDINGS, LLC

    DE-OBLIGATION AMOUNT

    -$49,475

    Other Administrative Action
    PERFORMED IN

    Tamuning, GU

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8512011549!diesel fuel

    Funding Office

    DLA ENERGY

    SIGNED

    Jun 1, 2026

    CONTRACT PERIOD

    3/31/26 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/1/26 Other Administrative Action -$49,475
    Total Spending To-Date: $29,320
  3. RECIPIENT

    JULEEN HELGENBERGER

    DE-OBLIGATION AMOUNT

    -$9,969

    Other Administrative Action
    PERFORMED IN

    Santa Rita, GU

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Maint/repair/rebuild Of Equipment- Alarm, Signal, And Security Detection Systems • J063

    DESCRIPTION

    Force protection equipment maintenance

    Funding Office

    NAVAL SPECIAL WARFARE GROUP 1

    SIGNED

    Jun 15, 2026

    CONTRACT PERIOD

    3/17/20 → 3/16/22

    KNOWN TRANSACTIONS
    1. ▶ 6/15/26 Other Administrative Action -$9,969
    Total Spending To-Date: $150,016
  4. RECIPIENT

    SUNDANCE-EA ASSOCIATES JV

    DE-OBLIGATION AMOUNT

    -$383

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Santa Rita, GU

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Natural Resources/conservation- Other • F099

    DESCRIPTION

    N6274215d1823-n4019220f4420 nbgms soil&water conservation project

    Funding Office

    NAVAL BASE GUAM

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 10, 2026

    CONTRACT PERIOD

    9/9/20 → 9/8/23

    KNOWN TRANSACTIONS
    1. ▶ 6/10/26 Supplemental Agreement for Work Within Scope -$383
    Total Spending To-Date: $258,668

Top Agencies

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

  1. Department of Defense Department of Defense


    $717,931,885

  2. Department of Homeland Security Department of Homeland Security


    $2,006,566

  3. General Services Administration General Services Administration


    $981,853

  4. Department of Transportation Department of Transportation


    $136,775

  5. Department of Agriculture Department of Agriculture


    $31,137

  6. Department of the Interior Department of the Interior


    $6,515

Performance Locations

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

Top Cities

  1. Yigo, GU

    40 contracts


    $676,947,828

  2. Santa Rita, GU

    31 contracts


    $26,276,866

  3. Barrigada, GU

    90 contracts


    $4,416,986

  4. Piti, GU

    6 contracts


    $4,054,555

  5. Asan, GU

    2 contracts


    $2,855,227

  6. Talofofo, GU

    8 contracts


    $2,190,598

  7. Agana Heights, GU

    3 contracts


    $2,082,346

  8. Dededo, GU

    4 contracts


    $876,352

  9. Hagatna, GU

    4 contracts


    $810,473

  10. Tamuning, GU

    17 contracts


    $478,293

Vendor headquarters

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

Top States

  1. Guam

    143 contracts


    $696,984,634

  2. Colorado

    5 contracts


    $6,930,841

  3. Hawaii

    7 contracts


    $5,497,167

  4. Florida

    15 contracts


    $3,913,388

  5. Northern Mariana Islands

    4 contracts


    $1,735,116

Top Cities

  1. Harmon, GU

    2 contracts


    $652,070,976

  2. Tamuning, GU

    23 contracts


    $29,462,933

  3. Honolulu, HI

    7 contracts


    $5,497,167

  4. Colorado Springs, CO

    2 contracts


    $5,391,520

  5. Barrigada, GU

    90 contracts


    $4,501,805

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