Skip to the page

Data / Federal awards / NAICS 236220 / ALLIED PACIFIC BUILDERS INC

ALLIED PACIFIC BUILDERS INC: 8 federal contract awards, $8.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ALLIED PACIFIC BUILDERS INC (UEI DGSAN1VPHCQ3), Dededo, GU, received 8 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • DGSAN1VPHCQ3UEI
  • Dededo, GULocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $8.7 millionObligated
  • 2023-11-21First action in window
  • 2026-08-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction7$8.7 million
238160Roofing Contractors1$-4,100

Buying agencies

AgencyAwardsObligated
Department of Defense7$8.7 million
Department of Transportation1$-4,100

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.4 million
FY2025$255,746
FY2026$2.1 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4019224F4272Department of DefenseDelivery Order236220WON 1640498 P-691 FACILITY CONTROLS UPGRADES, CONNECTIVITY, CYBERSECURITY FOR NBG SMART GRID VARIOUS SITES, NAVAL BASE GUAM$6,279,791$6,279,791September 26, 2024July 13, 2026Santa Rita, GUusaspending.gov
N6274226F9921Department of DefenseDelivery Order236220REPAIR HVAC SYSTEM, BLDG 3175, WATERFRONT HQ BLDG, AT THE APRA HARBOR NAVAL BASE GUAM$1,956,387$1,956,387January 27, 2026May 26, 2027Yigo, GUusaspending.gov
N4019222F4360Department of DefenseDelivery Order236220WON 1586535, NEX MAIN STORE RENOVATION, NAVAL BASE GUAM$255,746$5,133,213September 20, 2022April 14, 2026Santa Rita, GUusaspending.gov
N4019222F4300Department of DefenseDelivery Order236220X003 MCCOOL EXPANSION INTO BLDGS 1NH, 2NH, 3NH (EXISTING DENTAL C$233,203$5,859,450July 29, 2022October 15, 2024Santa Rita, GUusaspending.gov
N4019222F4297Department of DefenseDelivery Order236220REPLACE 3-WAY AIR SWITCHES WELLS 9 & 10$0$1,882,337July 23, 2022November 6, 2025Dededo, GUusaspending.gov
N4019223F4173Department of DefenseDelivery Order236220TYPHOON MAWAR REPAIRS TO BLDG 400NM, NAVAL BASE GUAM$0$2,022,817July 19, 2023September 4, 2024Santa Rita, GUusaspending.gov
N4019223F4157Department of DefenseDelivery Order236220UNDEFINITIZED TASK ORDER - WON 1750098, TYPHOON MAWAR REPAIRS TO BLDG 103, 103A, & 103B ADMINISTRATION BUILDING, NBG$0$786,897July 14, 2023December 28, 2023Santa Rita, GUusaspending.gov
DTFAWN15C00174Department of TransportationDefinitive Contract238160GUAM ROOFING CERAP TPO MEMBRANE IGF::OT::IGF$-4,100$1,335,145March 27, 2015March 31, 2016Dededo, GUusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.