NAVFAC Marianas Awarded Task Orders and BPA Calls | Federal Compass

NAVFAC Marianas Awarded Task Orders and BPA Calls

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N4019225F0137 / N4019221D9000 - N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER AAFB.
Delivery Order - 562111 Solid Waste Collection
Contractor
GUAHAN WASTE CONTROL INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/29/2025
Obligated Amount
$31.6k
N4019225F0088 / N4019221D9000 - N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER NBG.
Delivery Order - 562111 Solid Waste Collection
Contractor
GUAHAN WASTE CONTROL INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/28/2025
Obligated Amount
$1.3M
N4019225F0126 / N4019221A4000 - MOBILE WIRELESS AND CELLULAR TELECOMMUNICATION DEVICES AND SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/28/2025
Obligated Amount
$192.6k
N4019225F0136 / N4019221D9000 - N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER MCBCB 01SEP25 TO 31AUG26.
Delivery Order - 562111 Solid Waste Collection
Contractor
GUAHAN WASTE CONTROL INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/28/2025
Obligated Amount
$33.1k
N4019225F0130 / N4019220D1800 - N4019220D1800_N4019225F0130_ACQR 6113855 ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIALS, OTHER REGULATED WASTE AND SPILL RESPONSE COLLECTION AT JOINT REGION MARIANAS, GUAM_734TH AIR MOBILITY SQUADRON (AMS)
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/27/2025
Obligated Amount
$5.3k
N4019225F0134 / N6274223D3611 - WON 1821204 VARIOUS PDC5, FEAD, ROICC CMS GUAM REFER TO ATTACHMENT A.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLIANCE ONE GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/26/2025
Obligated Amount
$576k
N4019225F0129 / N4019224D9000 - MCBCB P-459 (BEQ H) AND BEQ A
Delivery Order - 561210 Facilities Support Services
Contractor
GLOBAL PACIFIC DESIGN BUILDERS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/22/2025
Obligated Amount
$915k
N4019225F0030 / N4019224D2910 - 8(A) MACC AWARD FOR ROOF RECOATING 61 UNITS PHASE 1 AAFB
Delivery Order - 8(a) Multiple Award Construction Contract - Guam (2024) - 236220 Commercial and Institutional Building Construction
Contractor
PACIFIC FEDERAL MANAGEMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/21/2025
Obligated Amount
$3.1M
N4019225F0121 / N4019225D9000 - WON 1802569 GROUNDS IDIQ - AAFB TREE STUMP REMOVAL
Delivery Order - 561730 Landscaping Services
Contractor
PROFERRE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/19/2025
Obligated Amount
$372.6k
N4019225F0081 / N4019223D2807 - WON 1838003 WELL 1 UPGRADE AND PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) / CHLORDANE MITIGATION SYSTEM, NAVAL HOSPITAL GUAM, NAVAL BASE GUAM
Delivery Order - Small Business Design-Build Multiple Award Construction Contract (SB-DBMACC) Guam (2023) - 236220 Commercial and Institutional Building Construction
Contractor
PACIFIC FEDERAL MANAGEMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/19/2025
Obligated Amount
$10.8M
N4019225F0080 / N4019223D2807 - WON 1838004 WELL 2 AND 3 UPGRADE AND TRANSMISSION LINE, NAVAL HOSPITAL GUAM, NAVAL BASE GUAM
Delivery Order - Small Business Design-Build Multiple Award Construction Contract (SB-DBMACC) Guam (2023) - 236220 Commercial and Institutional Building Construction
Contractor
PACIFIC FEDERAL MANAGEMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/19/2025
Obligated Amount
$8.9M
N4019225F0087 / N4019224D9000 - BTO FOR WORK AT AAFB FOR BP20 IAO $167K; AND BP14 $50K. PERIOD OF PERFORMANCE AUGUST 2025 AND SEPTEMBER 2025
Delivery Order - 561210 Facilities Support Services
Contractor
GLOBAL PACIFIC DESIGN BUILDERS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/13/2025
Obligated Amount
$217k
N4019225F0095 / N4019225D0002 - WON 1803778 P-809 ALMAGOSA SPRING CONCRETE DAMS CAPACITY AND WATERLINE UPGRADES, NAVAL BASE GUAM, NAVAL MAGAZINE (NAVALMAG), GUAM
Delivery Order - 541330 Engineering Services
Contractor
SETIADI ARCHITECTS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/08/2025
Obligated Amount
$332.3k
N4019225F4114 / N4019220D1800 - N4019220D1800- N4019225F4114 ACQR 6093634_WON 1650502 ENVIRONMENTAL IDIQ HAZARDOUS WASTE COLLECTION AND TRANSPORT OF HAZARDOUS WASTE, NON-HAZARDOUS WASTE AND OTHER REGULATED WASTE FOR DLA DISTRIBUTION GUAM MARIANAS (DDGM).
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/07/2025
Obligated Amount
$63.7k
N4019225F0093 / N4019224D9000 - NBG QO(UH), PERIOD OF PERFORMANCE OF 01 JULY 2025 TO 30 SEPTEMBER 2025
Delivery Order - 561210 Facilities Support Services
Contractor
GLOBAL PACIFIC DESIGN BUILDERS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/07/2025
Obligated Amount
$50k
N4019225F0059 / N6274220D0101 - CREATE A COMBINED HYDRAULIC MODEL (ONE-GUAM) OF GWA, NBG, AAFB AND MCBCB BOTH IN INFO WATER AND WATERGEMS FORMAT.
Delivery Order - 541330 Engineering Services
Contractor
INSYNERGY ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/30/2025
Obligated Amount
$278.3k
N4019225F0077 / N4019224D9000 - BTO FOR WORK PERFORMED AT AAFB (CUSTOMER BP20) IN THE TOTAL AMOUNT OF $300K. POP 01 JULY 2025 TO 30 SEPT 2025
Delivery Order - 561210 Facilities Support Services
Contractor
GLOBAL PACIFIC DESIGN BUILDERS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/29/2025
Obligated Amount
$300k
N4019225F0076 / N4019224D9000 - NEW BTO; NBG UH (QO) IAO $150K; PERIOD OF PERFORMANCE; 01 JULY 2025 TO 30 SEPTEMBER 2025
Delivery Order - 561210 Facilities Support Services
Contractor
GLOBAL PACIFIC DESIGN BUILDERS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/25/2025
Obligated Amount
$150k
N4019225F0067 / N4019223D9100 - DEMOLISH AND REMOVE ALL DAMAGED FACILITY ASSETS BUT LEAVING THE MAIN INFRASTRUCTURE IN PLACE CONCRETE SHELL STRUCTURE, BUILDING 2649 HSC25 GYM LOCATED WITHIN AAFB, GUAM. THE PLAN IS FOR THE FACILITY TO BE RENOVATED AT SOME POINT IN THE FUTURE.
Delivery Order - 238910 Site Preparation Contractors
Contractor
PACIFIC FEDERAL MANAGEMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/25/2025
Obligated Amount
$169.9k
N4019225F0071 / N4019223D7008 - IDIQ ELIN C036 AND C037 INCREASE QUANTITIES FOR CNIC OY2
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
GALAIDE PROFESSIONAL SERVICES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/23/2025
Obligated Amount
$2.8k

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