Data / Federal awards / NAICS 236116 / GLOBAL PACIFIC DESIGN BUILDERS, LLC
GLOBAL PACIFIC DESIGN BUILDERS, LLC: 35 federal contract awards, $291.0 million obligated (FY2024 to FY2027)
GLOBAL PACIFIC DESIGN BUILDERS, LLC (UEI KVASMBDVTK24), Tamuning, GU, received 35 federal prime contract awards with $291.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($291.0 million) and its largest code is NAICS 236116 New Multifamily Housing Construction (except For-Sale Builders).
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- KVASMBDVTK24UEI
- Tamuning, GULocation
- Small BusinessBusiness size
- 35Contract awards
- $291.0 millionObligated
- 2023-12-01First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236116 | New Multifamily Housing Construction (except For-Sale Builders) | 1 | $227.4 million |
| 561210 | Facilities Support Services | 32 | $63.4 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $74,791 |
| 236220 | Commercial and Institutional Building Construction | 1 | $72,174 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $291 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.2 million |
| FY2025 | $208.8 million |
| FY2026 | $57 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274225C1326 | Department of Defense | Definitive Contract | 236116 | THE WORK FOR THIS PROJECT INCLUDES THE DESIGN AND CONSTRUCTION (DESIGN-BUILD) OF THREE OR FOUR-BEDROOM DUPLEX AND SINGLE-STORY FAMILY DUPLEX | $227,441,634 | $297,181,311 | July 8, 2025 | December 30, 2028 | Yigo, GU | usaspending.gov |
| N4019225F4015 | Department of Defense | Delivery Order | 561210 | NBG FFP TASK ORDER (01 JAN TO 30 JUNE 2025). OPTION TO EXTEND SERVICES: FFP/RECURRING | $10,217,570 | $10,217,570 | January 1, 2025 | June 30, 2025 | Santa Rita, GU | usaspending.gov |
| N4019224F9000 | Department of Defense | Delivery Order | 561210 | HOMS/COMS - NBG HOUSING FUNDING FFP (01 JULY 2024 TO 31 DECEMBER | $10,157,444 | $10,157,444 | July 1, 2024 | December 31, 2024 | Yigo, GU | usaspending.gov |
| N4019225F0001 | Department of Defense | Delivery Order | 561210 | HOMS/COMS - NAVAL BASE GUAM (NBG) FFP TASK ORDER | $8,706,592 | $13,711,026 | July 1, 2025 | September 30, 2025 | Talofofo, GU | usaspending.gov |
| N4019225F4017 | Department of Defense | Delivery Order | 561210 | OPTION TO EXTEND SERVICES: FFP/RECURRING | $6,056,741 | $6,056,741 | January 1, 2025 | June 30, 2025 | Talofofo, GU | usaspending.gov |
| N4019224F9001 | Department of Defense | Delivery Order | 561210 | HOMS/COMS - AAFB HOUSING FUNDING FFP (01 JULY 2024 TO 31 DECEMBER | $5,462,594 | $5,462,594 | July 1, 2024 | December 31, 2024 | Yigo, GU | usaspending.gov |
| N4019225F4047 | Department of Defense | Delivery Order | 561210 | FY 25 BP 20 IDIQ HOMS/COMS POP: 01 JAN 25 TO 30 JUN 25 | $3,387,260 | $3,387,260 | January 1, 2025 | June 30, 2025 | Yigo, GU | usaspending.gov |
| N4019225F4044 | Department of Defense | Delivery Order | 561210 | HOMS/COMS-(AAFB BP14 BP20) OPTION PERIOD 1-IDIQ/NON-RECURRING POP: 01JAN2025 TO 30JUN2025 | $3,221,214 | $3,221,214 | January 1, 2025 | June 30, 2025 | Yigo, GU | usaspending.gov |
| N4019225F0007 | Department of Defense | Delivery Order | 561210 | HOMS/COMS - AAFB HOUSING FUNDING FFP (01 JULY 2025 TO 30 SEPTEMBER 2025) | $3,159,384 | $3,159,384 | July 1, 2025 | September 30, 2025 | Talofofo, GU | usaspending.gov |
| N4019223F4151 | Department of Defense | Delivery Order | 561210 | NAVAL BASE GUAM HOUSING FUNDING FFP OY1 HOMS/COMS PARTIAL FUNDING | $2,017,530 | $18,714,197 | July 1, 2023 | June 30, 2024 | Piti, GU | usaspending.gov |
| N4019224F9950 | Department of Defense | Delivery Order | 561210 | N62742-24-D-9000 HOMS/COMS - NBG FAMILY HOUSING (FH) BASE PERIOD | $1,869,269 | $1,869,269 | July 25, 2024 | September 30, 2024 | Yigo, GU | usaspending.gov |
| N4019224F4040 | Department of Defense | Delivery Order | 561210 | AAFB HOUSING IDIQ OY1 HOMS/COMS FOR BP20 ($180K), | $1,720,500 | $1,720,500 | January 11, 2024 | June 30, 2024 | Santa Rita, GU | usaspending.gov |
| N4019224F4039 | Department of Defense | Delivery Order | 561210 | NBG HOUSING IDIQ OY1 BP-10 BP-14 BP-20BP-10 - $4,034.40BP-14 - | $1,624,034 | $1,624,034 | January 17, 2024 | June 30, 2024 | Santa Rita, GU | usaspending.gov |
| N4019224F9951 | Department of Defense | Delivery Order | 561210 | N62742-24-D-9000 HOMS/COMS - AAFB BASE PERIOD IDIQ BP10 ($234.99 | $1,025,235 | $1,025,235 | July 23, 2024 | September 30, 2024 | Yigo, GU | usaspending.gov |
| N4019225F0129 | Department of Defense | Delivery Order | 561210 | MCBCB P-459 (BEQ H) AND BEQ A | $915,000 | $915,000 | July 1, 2025 | September 30, 2025 | Talofofo, GU | usaspending.gov |
| N4019225F0064 | Department of Defense | Delivery Order | 561210 | BTO (BP20) $150K BTO (UH ST) $150K FOR NBG.POP 01 JULY 2025 THRU 30 SEPTEMBER 2025 | $869,623 | $869,623 | July 1, 2025 | September 30, 2025 | Talofofo, GU | usaspending.gov |
| N4019224F4023 | Department of Defense | Delivery Order | 561210 | NBG UH IDIQ OY1 ST OF PERFORMANCE OF 1 DEC 2023 TO 31 MAY 2024 | $560,000 | $560,000 | December 1, 2023 | June 30, 2024 | Santa Rita, GU | usaspending.gov |
| N4019225F4012 | Department of Defense | Delivery Order | 561210 | HOMS/COMS-(AAFB BP14 BP20)BASE PERIOD-IDIQ/NON-RECURRING POP: 01OCT2024 TO 31DEC2024 | $515,000 | $515,000 | October 1, 2024 | December 31, 2024 | Yigo, GU | usaspending.gov |
| N4019225F4018 | Department of Defense | Delivery Order | 561210 | HOMS/COMS BTO BP20 BASE PERIOD POP: 01 OCT 2024-31 DEC 2024 | $330,000 | $330,000 | October 1, 2024 | June 30, 2025 | Yigo, GU | usaspending.gov |
| N4019225F0077 | Department of Defense | Delivery Order | 561210 | BTO FOR WORK PERFORMED AT AAFB (CUSTOMER BP20) IN THE TOTAL AMOUNT OF $300K. POP 01 JULY 2025 TO 30 SEPT 2025 | $300,000 | $300,000 | July 1, 2025 | September 30, 2025 | Yigo, GU | usaspending.gov |
| N4019224F9953 | Department of Defense | Delivery Order | 561210 | HOMS/COM IDIQ TASK ORDER FOR NAVAL BASE GUAM (NBG) ST FUNDING. | $296,000 | $296,000 | August 4, 2024 | September 30, 2024 | Yigo, GU | usaspending.gov |
| N4019225F0087 | Department of Defense | Delivery Order | 561210 | BTO FOR WORK AT AAFB FOR BP20 IAO $167K; AND BP14 $50K. PERIOD OF PERFORMANCE AUGUST 2025 AND SEPTEMBER 2025 | $287,000 | $287,000 | August 1, 2025 | September 30, 2025 | Yigo, GU | usaspending.gov |
| N4019224F4053 | Department of Defense | Delivery Order | 561210 | IDIQ NBG UNACCOMPANIED HOUSING QO -OY1 | $175,000 | $175,000 | February 23, 2024 | June 30, 2024 | Santa Rita, GU | usaspending.gov |
| N4019224F9952 | Department of Defense | Delivery Order | 561210 | HOMS/COM IDIQ TASK ORDER FOR NAVAL BASE GUAM (NBG) QO FUNDING. P | $175,000 | $175,000 | August 1, 2024 | September 30, 2024 | Yigo, GU | usaspending.gov |
| N4019225F0076 | Department of Defense | Delivery Order | 561210 | NEW BTO; NBG UH (QO) IAO $150K; PERIOD OF PERFORMANCE; 01 JULY 2025 TO 30 SEPTEMBER 2025 | $150,000 | $150,000 | July 1, 2025 | September 30, 2025 | Yigo, GU | usaspending.gov |
| N4019225F0015 | Department of Defense | Delivery Order | 561210 | FY25 MCBCB, MCBCB P-459 (BEQ H), IDIQ BTO OPTION YR. 1 | $86,200 | $86,200 | June 6, 2025 | June 30, 2025 | Yigo, GU | usaspending.gov |
| N6274223C1308 | Department of Defense | Definitive Contract | 238990 | BASE ITEM | $74,791 | $5,675,404 | July 19, 2023 | November 6, 2024 | Tamuning, GU | usaspending.gov |
| N4019222C2012 | Department of Defense | Definitive Contract | 236220 | FY22 MILON PROJECT P-052 NATIONAL GUARD READINESS CENTER, BARRIGADA, GUAM | $72,174 | $37,448,536 | September 30, 2022 | May 26, 2025 | Barrigada, GU | usaspending.gov |
| N4019225F0093 | Department of Defense | Delivery Order | 561210 | NBG QO(UH), PERIOD OF PERFORMANCE OF 01 JULY 2025 TO 30 SEPTEMBER 2025 | $50,000 | $50,000 | July 1, 2025 | September 30, 2025 | Yigo, GU | usaspending.gov |
| N4019224F9954 | Department of Defense | Delivery Order | 561210 | HOMS/COM IDIQ TASK ORDER FOR NAVAL BASE GUAM (NBG) FACILITIES IN | $50,000 | $50,000 | August 1, 2024 | September 30, 2024 | Yigo, GU | usaspending.gov |
| N4019225F4019 | Department of Defense | Delivery Order | 561210 | HOMS/COMS - NBG QO BASE PERIOD - IDIQ/NON-RECURRING POP: 01OCT2024 TO 31DEC2024 | $50,000 | $50,000 | October 1, 2024 | December 31, 2024 | Yigo, GU | usaspending.gov |
| N4019225F4013 | Department of Defense | Delivery Order | 561210 | HOMS/COMS-NBG HOUSING FUNDING FFP (01 OCTOBER 2024 TO 31 DECEMBER 2024) | $10,000 | $10,000 | October 1, 2024 | December 31, 2024 | Yigo, GU | usaspending.gov |
| N4019223F4121 | Department of Defense | Delivery Order | 561210 | HOMS & COMS NAVAL BASE GUAM FAMILY HOUSING IDIQ TYPHOON MAWAR RECOVERY EFFORT | $0 | $1,053,863 | May 31, 2023 | November 30, 2023 | Santa Rita, GU | usaspending.gov |
| N4019224D9000 | Department of Defense | IDC | 561210 | BASE PERIOD (FFP / RECURRING) | $0 | $156,477,281 | July 1, 2024 | usaspending.gov | ||
| N4019223F4122 | Department of Defense | Delivery Order | 561210 | NAVAL BASE GUAM UNACCOMPANIED HOUSING IDIQ TYPHOON MAWAR RECOVERY EFFORTS ST ($250K) | $0 | $2,259,088 | May 31, 2023 | November 30, 2023 | Santa Rita, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236116 New Multifamily Housing Construction (except For-Sale Builders)
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238990
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.