Data / Federal awards / NAICS 236220 / FARGO PACIFIC INC.
FARGO PACIFIC INC.: 40 federal contract awards, $87.3 million obligated (FY2024 to FY2027)
FARGO PACIFIC INC. (UEI N3MWBLL12ES7), Tamuning, GU, received 40 federal prime contract awards with $87.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($87.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- N3MWBLL12ES7UEI
- Tamuning, GULocation
- Small BusinessBusiness size
- 40Contract awards
- $87.3 millionObligated
- 2023-10-04First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 39 | $87.3 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $87.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.4 million |
| FY2025 | $36.2 million |
| FY2026 | $6.7 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524024C0005 | Department of Defense | Definitive Contract | 236220 | RENOVATE PASSENGER TERMINAL B-17002 AND PROVIDE TEMPORARY FACILITY FOR PASSENGER TERMINAL | $21,902,826 | $21,902,826 | August 6, 2024 | October 25, 2026 | Yigo, GU | usaspending.gov |
| N4019225F0144 | Department of Defense | Delivery Order | 236220 | THIS IS A HUBZONE DBMACC PROJECT TO REPAIR AND MODERNIZE EXISTING UNACCOMPANIED HOUSING BLDG. 6 IN ACCORDANCE WITH FACILITIES CRITERIA FC 4- | $15,255,000 | $15,255,000 | September 3, 2025 | September 3, 2027 | Santa Rita, GU | usaspending.gov |
| N4019225F4033 | Department of Defense | Delivery Order | 236220 | INSTALL NEW GENERATOR WATER WELL NCS 12B | $5,580,000 | $5,580,000 | January 16, 2025 | May 6, 2027 | Yigo, GU | usaspending.gov |
| N4019224F4085 | Department of Defense | Delivery Order | 236220 | IGF: OT: IGF WON 1782131: INSTALL STANDBY GENERATOR AT WATER-WELL BUILDING NCS-B1 | $5,330,000 | $5,330,000 | April 10, 2024 | August 12, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0139 | Department of Defense | Delivery Order | 236220 | AJJY 22-2009 INSTALL/REPLACE OF SCADA SYSTEM IN BUILDING 18001 | $4,688,683 | $4,688,683 | September 28, 2024 | February 16, 2027 | Yigo, GU | usaspending.gov |
| N4019225F1001 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS PROJECT IS TO REPLACE THE DETERIORATED ASPHALT PAVEMENT AND PROVIDE FULL DEPTH STRUCTURE REPAIRS TO DAMAGED BASE COURSE A | $4,600,000 | $4,600,000 | July 24, 2025 | March 21, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4065 | Department of Defense | Delivery Order | 236220 | WON 1731936 REPAIR ROOF OF DDGM/SERVMART B2116, NBG | $4,478,180 | $4,478,180 | March 12, 2024 | July 5, 2025 | Santa Rita, GU | usaspending.gov |
| N4019226F0053 | Department of Defense | Delivery Order | 236220 | THIS IS A HUBZONE DB MACC PROJECT TO PROVIDE MISCELLANEOUS REPAIRS TO DELTA AND ECHO WHARVES, NAVAL BASE GUAM. | $3,643,979 | $3,643,979 | February 25, 2026 | January 31, 2028 | Santa Rita, GU | usaspending.gov |
| FA524024F0114 | Department of Defense | Delivery Order | 236220 | AJJY 24-1027 REPLACE SWITCHGEARS SW 94-7, SW 94-8 AND SW 69-2 | $3,325,850 | $3,325,850 | August 30, 2024 | December 22, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0163 | Department of Defense | Delivery Order | 236220 | AJJY24-1330M RENOVATE OFFICE SPACE B18001 | $3,187,300 | $3,187,300 | September 26, 2025 | July 23, 2026 | Yigo, GU | usaspending.gov |
| N4019225F0113 | Department of Defense | Delivery Order | 236220 | WON 1808668 BEQ BREEZEWAY (SECTION 2) REPAIR/REPLACE DAMAGED UTILITIES BLDGS. 7-10 | $3,048,051 | $3,048,051 | August 14, 2025 | December 8, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4103 | Department of Defense | Delivery Order | 236220 | WON 1709931 REPAIR CHLORINATION ROOM DEFICIENCIES, CHARLES KING FITNESS CENTER (CKFC) AT BLDG 1980B, NBGAH | $2,750,000 | $2,750,000 | April 17, 2024 | October 9, 2025 | Santa Rita, GU | usaspending.gov |
| FA524025F0050 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR PHASE 2 AND 3 OTHER FENCE GROUPING PROJECTS, ANDERSEN AFB, GUAM | $2,581,850 | $2,581,850 | March 12, 2025 | June 10, 2027 | Yigo, GU | usaspending.gov |
| N4019226F0063 | Department of Defense | Delivery Order | 236220 | THIS IS A HUBZONE DBMACC PROJECT TO PERFORM REPAIRS TO EXISTING BRIDGE 737 OVER MAULAP RIVER, LOCATED AT NAVAL BASE GUAM MUNITIONS SITE (NBG | $1,613,982 | $1,613,982 | March 27, 2026 | July 10, 2027 | Santa Rita, GU | usaspending.gov |
| N4019226F0060 | Department of Defense | Delivery Order | 236220 | THIS IS A HUBZONE DBMACC PROJECT TO PERFORM REPAIRS TO EXISTING BRIDGE 736, OVER MAAGAS RIVER, ON NAVAL BASE GUAM MUNITIONS SITE (NBGMS). | $1,431,083 | $1,431,083 | March 5, 2026 | June 18, 2027 | Santa Rita, GU | usaspending.gov |
| N4019222F4168 | Department of Defense | Delivery Order | 236220 | WON 1607410, REPAIR/RENOVATE BUILDING (B) 22SY, EXPLOSIVE ORDNANCE DISPOSAL MOBILE UNIT (EODMU)-5, NAVAL BASE GUAM APRA HARBOR (NBGAH), GUAM | $1,378,424 | $16,323,841 | April 27, 2022 | September 29, 2026 | Santa Rita, GU | usaspending.gov |
| N4019223F4174 | Department of Defense | Delivery Order | 236220 | N40192-22-D-2704, TASK ORDER N4019223F4174, WON 1740790 IS INTENDED TO RENOVATE 2002SY & 2003SY BUILDING & INTERIORS AT APRA HARBOR, NAVAL B | $906,769 | $10,042,962 | September 14, 2023 | February 7, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F0150 | Department of Defense | Delivery Order | 236220 | TO CONSTRUCT CONCRETE ENCLOSURE WALL WITH DECORATIVE BLOCKS TO PROTECT THE EXISTING COOLING TOWERS AT BLDG. NH23, NAVAL HOSPITAL GUAM, INCLU | $845,000 | $845,000 | September 9, 2025 | September 9, 2026 | Santa Rita, GU | usaspending.gov |
| FA524025F0063 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR PHASE 2&3 AJJY 24-1345M REPAIR B23010 36TH MOBILITY RESPONSE SQUADRON, ANDERSEN AFB, GUAM | $616,494 | $616,494 | March 21, 2025 | November 11, 2026 | Yigo, GU | usaspending.gov |
| N4019220F4352 | Department of Defense | Delivery Order | 236220 | WON 1610554 REPAIR FACILITY B230, NBGTS | $129,731 | $6,603,073 | August 14, 2020 | October 5, 2023 | Yigo, GU | usaspending.gov |
| N4019220F4337 | Department of Defense | Delivery Order | 236220 | CONTRACT N40192-18-D-2800-N4019220F4337 / WON 1649637 FY-20 REPLACE EXISTING STANDBY GENERATORS, MULTIPLE BUILDING FACILITIES, ANDERSEN AIR | $99,779 | $2,235,579 | July 31, 2020 | December 9, 2025 | Yigo, GU | usaspending.gov |
| N4019218F4249 | Department of Defense | Delivery Order | 236220 | WORK ORDER NUMBER 1142672, REPAIR/MODERNIZE BACHELOR ENLISTED QUARTERS (BEQ) BUILDING 582 AT CAMP COVINGTON, NAVAL BASE GUAM. THIS IS A DESI | $91,104 | $5,294,683 | July 13, 2018 | April 4, 2024 | Santa Rita, GU | usaspending.gov |
| 0033 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF TASK ORDER 0033 UNDER CONTRACT N40192-10-D-2808, PROJECT AJJY 11-1117A, REPAIR WATER DISTRIBUTION LINES ALONG CAROLINES AVENUE | $20,200 | $1,470,930 | December 31, 2014 | September 28, 2015 | Yigo, GU | usaspending.gov |
| N4019222F4339 | Department of Defense | Delivery Order | 236220 | WON 1715510, HUBZONE DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (HUBZONE DB-MACC) PROJECT IS INTENDED TO REPLACE THE EXISTING INSULAT | $11,850 | $3,511,850 | September 30, 2023 | July 8, 2024 | Santa Rita, GU | usaspending.gov |
| FA524024F0007 | Department of Defense | Delivery Order | 236220 | MACC MIN GUARANTEE #3 | $2,500 | $2,500 | November 30, 2023 | November 30, 2023 | Yigo, GU | usaspending.gov |
| N4019220F4392 | Department of Defense | Delivery Order | 236220 | CONTRACT NO. N40192-18-D-2800-N4019220F4392 / WON 1640868 FY20 HARDEN OVERHEAD ELECTRICAL LINES, CIRCUIT P-94, MSA1, ANDERSEN AIR FORCE BASE | $0 | $2,580,000 | August 26, 2020 | June 30, 2025 | Yigo, GU | usaspending.gov |
| N4019220F4481 | Department of Defense | Delivery Order | 236220 | WON 1397511 RM19-0219 UPGRADE PUMPHOUSES | $0 | $2,850,000 | September 25, 2020 | March 3, 2025 | Santa Rita, GU | usaspending.gov |
| N4019223F4109 | Department of Defense | Delivery Order | 236220 | WON#1687266 REPAIR/REPLACE FAS BLDG 585 | $0 | $571,999 | May 15, 2023 | July 23, 2024 | Santa Rita, GU | usaspending.gov |
| N4019220F4315 | Department of Defense | Delivery Order | 236220 | REPAIR SEWER LIFT STATION (SLS) B-1098 AAFB/ MISCELLANEOUS R | $0 | $6,700,000 | July 14, 2020 | September 6, 2024 | Yigo, GU | usaspending.gov |
| FA524024D0003 | Department of Defense | IDC | 236220 | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $0 | $500,000,000 | November 28, 2023 | usaspending.gov | ||
| N4019223F4131 | Department of Defense | Delivery Order | 236220 | HUBZONE DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (HUBZONE DB-MACC) PROJECT IS TO EXECUTE REPAIR AND REPLACEMENT TASKS ESSENTIAL TO | $0 | $2,206,421 | June 16, 2023 | April 15, 2025 | Santa Rita, GU | usaspending.gov |
| N4019223F4147 | Department of Defense | Delivery Order | 236220 | N40192-18-D-2800-N4019223F4147, TYPHOON MAWAR REPAIRS TO BUILDING 308, MARINE CORPS BASE CAMP BLAZ | $0 | $4,197,000 | July 7, 2023 | December 23, 2025 | Santa Rita, GU | usaspending.gov |
| FA524022C0003 | Department of Defense | Definitive Contract | 237130 | BASIC AWARD FIRM FIX PRICE (FFP) FOR CONTRACT NO. FA524022C0003 PROJECT NO. AJJY 22-1054 REPLACE INDOOR TRANSFORMER AT BLDG 18004, 20011, 25 | $0 | $5,550,000 | May 13, 2022 | January 30, 2026 | Yigo, GU | usaspending.gov |
| N4019223F4214 | Department of Defense | Delivery Order | 236220 | WON 1654209 REPLACE AND MODERNIZE POWER MOUNDS SPM-02, SIERRA WHARF, NBG | $0 | $3,588,850 | August 23, 2023 | January 20, 2026 | Santa Rita, GU | usaspending.gov |
| N4019223F4133 | Department of Defense | Delivery Order | 236220 | HUBZONE DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT(HUBZONE DB-MACC) PROJECT IS TO EXECUTE REPAIR AND REPLACEMENT TASKS ESSENTIAL TO R | $0 | $193,122 | June 16, 2023 | December 5, 2023 | Santa Rita, GU | usaspending.gov |
| N4019220F4275 | Department of Defense | Delivery Order | 236220 | WON 1563820 RM 19-1157 BLDG 52 HVAC REDESIGN, RADIO BARRIGADA, NBG. THIS PROJECT IS FOR CONSTRUCTION SERVICES TO PROVIDE BLDG 52 WITH NEW EN | $0 | $5,869,768 | June 12, 2020 | July 31, 2024 | Santa Rita, GU | usaspending.gov |
| N4019219F4200 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF WON 1612424 REPAIR WATER TRANSMISSION LINE VAULT VALVE COVERS FROM NBG TO BARRIGADA RESERVOIR, GUAM. POP: 05/30/2019-05/25/2020 | $0 | $930,508 | May 30, 2019 | September 30, 2023 | Santa Rita, GU | usaspending.gov |
| N4019223F4182 | Department of Defense | Delivery Order | 236220 | WON 1723419: RADON MITIGATION AT B155, MARINE CORP BASE CAMP BLAZ | $-11,003 | $1,011,635 | August 10, 2023 | May 23, 2025 | Yigo, GU | usaspending.gov |
| N4019223F4209 | Department of Defense | Delivery Order | 236220 | WON 1715386 REPAIR/RENOVATE PHNSY B30 AND WON 1715536 REPLACE ", 8", AND 10" CIP WITH NFPVC, SRF (GSY), NBGAH | $-12,369 | $7,572,631 | August 22, 2023 | January 22, 2026 | Santa Rita, GU | usaspending.gov |
| 0015 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF N40192-16-D-2702-0015;INSTALL VRF HVAC AT VARIOUS LOCATIONS, NAVAL BASE, GUAM | $-174,900 | $7,319,410 | September 28, 2016 | February 17, 2021 | Talofofo, GU | 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
- 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.