Data / Federal awards / NAICS 236220 / CORE TECH-HDCC-KAJIMA LLC
CORE TECH-HDCC-KAJIMA LLC: 20 federal contract awards, $705.1 million obligated (FY2024 to FY2027)
CORE TECH-HDCC-KAJIMA LLC (UEI H3PJV2J2DAA2), Tamuning, GU, received 20 federal prime contract awards with $705.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($705.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- H3PJV2J2DAA2
- Parent organization
- CORE TECH INTERNATIONAL CORPORATION
- Location
- Tamuning, GU
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $705.1 million
- First action in window
- 2023-11-06
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $448 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $219 million |
| 236116 | New Multifamily Housing Construction (except For-Sale Builders) | 1 | $38.1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $25,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $705.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $234.2 million |
| FY2025 | $457.8 million |
| FY2026 | $13.1 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274225C1319 | Department of Defense | Definitive Contract | 237130 | FY21 MCON PROJECT P-649 GUAM JOINT COMMUNICATIONS UPGRADE MARINE CORPS BASE CAMP BLAZ, GUAM | $219,000,000 | $351,529,113 | September 22, 2025 | March 21, 2029 | Tamuning, GU | usaspending.gov |
| N6274225C1301 | Department of Defense | Definitive Contract | 236220 | FY25 MCON P-693 PDI: GUAM DEFENSE SYSTEM COMMAND CENTER, JOINT REGION MARIANAS, GUAM | $157,659,201 | $295,079,107 | July 3, 2025 | March 8, 2029 | Yigo, GU | usaspending.gov |
| N6274224F9925 | Department of Defense | Delivery Order | 236220 | WON 1674960, J-318 PUBLIC WORKS/MAINTENANCE SHOPS AND WON 1674961, J-323 BASE MOTOR POOL, U.S. NAVSUPPACT, MCB GUAM | $116,556,230 | $116,556,230 | September 9, 2024 | January 23, 2027 | Yigo, GU | usaspending.gov |
| N6274224F9929 | Department of Defense | Delivery Order | 236220 | FY24, P-760 PDI: TRAINING CENTER, MCB, | $63,951,316 | $63,951,316 | October 2, 2024 | September 25, 2027 | Tamuning, GU | usaspending.gov |
| N6274225F9925 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF LOW-RISE RELIGIOUS MINISTRY SERVICES BUILDING AT MARINE CORPS BASE GUAM FOR RELIGIOUS ACCOMMODATION, CARE, AND ADVISEMENT TO | $40,000,811 | $40,000,811 | May 19, 2025 | February 4, 2028 | Yigo, GU | usaspending.gov |
| N6274221C1342 | Department of Defense | Definitive Contract | 236116 | J-032 BACHELOR ENLISTED QUARTERS (BEQ) E, J-036 BEQ C, J-038 BEQ J, J-039 BEQ K, AND J-037 BEQ G MARINE CORPS BASE GUAM, FINEGAYAN, GUAM | $38,061,515 | $584,144,315 | August 26, 2021 | October 26, 2026 | Yigo, GU | usaspending.gov |
| N6274223F9930 | Department of Defense | Delivery Order | 236220 | JFY22 J-014 PHYSICAL TRAINING COMPLEX, CAMP BLAZ, MCB, GUAM | $31,760,040 | $114,599,824 | October 19, 2023 | February 14, 2027 | Yigo, GU | usaspending.gov |
| N6274219C1325 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF JFY014 J-755, URBAN COMBAT TRAINING, ANDERSEN AIR FORCE BASE, JOINT REGION MARIANAS, GUAM | $13,979,272 | $167,279,010 | January 23, 2019 | February 14, 2025 | Yigo, GU | usaspending.gov |
| N6274221C1335 | Department of Defense | Definitive Contract | 236220 | N62742-21-C-1335, FY21 MCON P-312 DISTRIBUTION WAREHOUSE AND P-804 CENTRAL ISSUE FACILITY, JOINT REGION MARIANAS, GUAM | $9,704,976 | $85,291,414 | March 22, 2021 | December 20, 2024 | Yigo, GU | usaspending.gov |
| N6274221C1333 | Department of Defense | Definitive Contract | 236220 | J-025 GOJ MEDICAL/DENTAL CLINIC, FINEGAYAN, NAVSUPPACT MCB GUAM | $7,047,673 | $52,345,320 | May 31, 2021 | February 22, 2025 | Tamuning, GU | usaspending.gov |
| N6274223F9929 | Department of Defense | Delivery Order | 236220 | JFY18 PROJECT J-609 APRA EMBARKATION FACILITY, NAVAL BASE GUAM, JOINT REGION MARIANAS, GUAM | $5,499,021 | $112,397,484 | May 17, 2023 | January 8, 2027 | Yigo, GU | usaspending.gov |
| N6274221F9932 | Department of Defense | Delivery Order | 236220 | JFY2010 J-008 FIRE STATION | $825,320 | $36,285,248 | August 26, 2021 | May 27, 2024 | Yigo, GU | usaspending.gov |
| N6274221F9928 | Department of Defense | Delivery Order | 236220 | FY21 MCON P-296, ORDNANCE OPERATIONS ADMIN, USNAVSUPACT ANDERSEN | $612,899 | $17,202,812 | March 17, 2021 | December 3, 2024 | Yigo, GU | usaspending.gov |
| N6274223F9933 | Department of Defense | Delivery Order | 236220 | BUILDING AND OTHER FACILITY TYPHOON RECOVERY WITHIN THE COGNIZANCE OF NAVFAC PACIFIC | $366,878 | $38,283,380 | June 14, 2023 | November 17, 2024 | Tamuning, GU | usaspending.gov |
| N6274225F9933 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (DBMACC) PRIMARILY FOR U.S. MILITARY CONSTRUCTION PROJECTS IN GUAM AND OTHER AREAS UNDER T | $25,000 | $25,000 | September 10, 2025 | September 9, 2030 | Barrigada, GU | usaspending.gov |
| N6274225F9943 | Department of Defense | Delivery Order | 237990 | PACIFIC DETERRENCE INITIATIVE MULTIPLE AWARD CONSTRUCTION CONTRACT, VARIOUS LOCATIONS, INDO-PACIFIC | $25,000 | $25,000 | September 17, 2025 | September 16, 2030 | Pearl Harbor, HI | usaspending.gov |
| N6274221D1325 | Department of Defense | IDC | 236220 | MAMIZU MACC NAVFACPAC AOR | $0 | $990,000,000 | January 6, 2021 | usaspending.gov | ||
| N6274223D1321 | Department of Defense | IDC | 236220 | FACILITIES AND INFRASTRUCTURE MULTIPLE AWARD CONSTRUCTION CONTRACT FOR U.S. MILITARY CONSTRUCTION PROJECTS IN GUAM AND OTHER AREAS UNDER THE | $0 | $2,500,000,000 | March 30, 2023 | usaspending.gov | ||
| N6274225D1342 | Department of Defense | IDC | 236220 | DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (DBMACC) PRIMARILY FOR U.S. MILITARY CONSTRUCTION PROJECTS IN GUAM AND OTHER AREAS UNDER T | $0 | $15,000,000,000 | September 10, 2025 | usaspending.gov | ||
| N6274225D1352 | Department of Defense | IDC | 237990 | PACIFIC DETERRENCE INITIATIVE MULTIPLE AWARD CONSTRUCTION CONTRACT, VARIOUS LOCATIONS, INDO-PACIFIC | $0 | $15,000,000,000 | September 17, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 236116 New Multifamily Housing Construction (except For-Sale Builders)
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
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.