Data / Federal awards / NAICS 236220 / CLAYARCH INC
CLAYARCH INC: 11 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
CLAYARCH INC (UEI FACASLN77KJ6), Barrigada, GU, received 11 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($2.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- FACASLN77KJ6UEI
- Barrigada, GULocation
- Small BusinessBusiness size
- 11Contract awards
- $2.0 millionObligated
- 2024-02-06First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $1.9 million |
| 238160 | Roofing Contractors | 1 | $80,943 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $2 million |
| Department of the Interior | 1 | $80,943 |
| Department of Defense | 8 | $-74,904 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117,755 |
| FY2025 | $-111,716 |
| FY2026 | $2 million |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08626CHONO0005 | Department of Homeland Security | Definitive Contract | 236220 | MAWAR REPAIRS BUILDING 7 AND 8 AT U.S. COAST GUARD BASE GUAM, SANTA RITA, GUAM | $1,998,800 | $1,998,800 | June 11, 2026 | December 3, 2027 | Talofofo, GU | usaspending.gov |
| N4019219F4356 | Department of Defense | Delivery Order | 236220 | CONTRACT N4019219D2832-N4019219F4356 / WON 1627231 RENOVATE SPACE FOR COMMUNITY SUPPORT COORDINATOR, B1712, AAFB, GU | $101,157 | $555,997 | August 28, 2019 | March 28, 2022 | Yigo, GU | usaspending.gov |
| 140G0225P0078 | Department of the Interior | Purchase Order | 238160 | GUA OFFICE & GARAGE ROOF PROJECT FY25 | $80,943 | $80,943 | July 1, 2025 | September 17, 2025 | Tamuning, GU | usaspending.gov |
| N4019222F4136 | Department of Defense | Delivery Order | 236220 | X016 WO1637955 REPAIR MULTIPLE DEFICIENCIES BLDG 3192PP | $16,598 | $504,399 | March 24, 2023 | March 24, 2023 | Santa Rita, GU | usaspending.gov |
| N4019222F4135 | Department of Defense | Delivery Order | 236220 | WON 1652544 REPLACE OBSOLETE AND DETERIORATED AND INOPERABLE PAD MOUNTED SWITCHGEAR AT EMH-41 WITH TWO (2) NEW PAD MOUNTED SWITCHGEAR FOR P- | $0 | $1,799,334 | March 31, 2022 | June 6, 2023 | Santa Rita, GU | usaspending.gov |
| N4019220F4472 | Department of Defense | Delivery Order | 236220 | CONTRACT N40192-19-D-2832-N4019220F4472 / WON 1607400, REPLACE MILITARY FAMILY HOUSING PLAYGROUND EQUIPMENT #8 AND #13, ANDERSEN AIR FORCE B | $0 | $1,378,878 | September 23, 2020 | February 27, 2024 | Yigo, GU | usaspending.gov |
| 70Z08622CHONO0002 | Department of Homeland Security | Definitive Contract | 238220 | REPLACE AIR CONDITIONING SYSTEM AT BUILDINGS 5 & 3268 AT U.S. COAST GUARD SECTOR GUAM | $0 | $609,148 | May 12, 2022 | May 11, 2023 | Santa Rita, GU | usaspending.gov |
| N4019222F4137 | Department of Defense | Delivery Order | 236220 | X015 WO1705782 REPAIR LEAKING ROOF AT BLDG 3191, NBG | $0 | $192,543 | March 27, 2022 | May 17, 2023 | Santa Rita, GU | usaspending.gov |
| N4019222F4143 | Department of Defense | Delivery Order | 236220 | WON 1675034 REPAIR & RELOCATE B45, NCTS | $-15,872 | $278,766 | March 28, 2022 | January 22, 2023 | Santa Rita, GU | usaspending.gov |
| N4019221F4371 | Department of Defense | Delivery Order | 236220 | WON 1607399 HA-18-0005 HVAC REPLACEMENT ROBERTS TERRACE, REPLACE 28 HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) UNITS WITH NEW 2 STAGE | $-56,862 | $983,385 | September 11, 2021 | June 3, 2024 | Yigo, GU | usaspending.gov |
| N4019221F4369 | Department of Defense | Delivery Order | 236220 | REPLACE 121 HVAC UNITS CAPEHART, AAFB, GUAM | $-119,925 | $3,665,477 | September 15, 2021 | July 17, 2025 | Yigo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238220
Updated October 6, 2026. Read from USAspending.gov. 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.