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Data / Federal awards / NAICS 336999 / GUAHAN VENTURES INC

GUAHAN VENTURES INC: 8 federal contract awards, $316,187 obligated (FY2024 to FY2027)

GUAHAN VENTURES INC (UEI KKTXCYHMRA91), Tamuning, GU, received 8 federal prime contract awards with $316,187 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($161,315) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.

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  • KKTXCYHMRA91UEI
  • Tamuning, GULocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $316,187Obligated
  • 2024-04-11First action in window
  • 2025-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336999All Other Transportation Equipment Manufacturing4$145,498
336110Automobile and Light Duty Motor Vehicle Manufacturing1$84,196
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing1$58,976
335910Battery Manufacturing1$15,817
321920Wood Container and Pallet Manufacturing1$11,700

Buying agencies

AgencyAwardsObligated
Department of Defense5$161,315
Department of Agriculture3$154,872

Obligations by fiscal year

Fiscal yearObligated
FY2024$186,142
FY2025$130,045

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12639524P0258Department of AgriculturePurchase Order336110WILDLIFE SERVICES INTENDS TO PROCURE 4 (FOUR) UTILITY TASK VEHICLES (UTVS) USED IN SERVICING AND MAINTENANCE OF BROWN TREESNAKE (BTS) TRAPS $84,196$84,196July 10, 2024September 30, 2024Tamuning, GUusaspending.gov
FA524025P0121Department of DefensePurchase Order336999DET 2, 21 SOPS - ELECTRIC GOLF CARTS 2EA. - 2 SEATER W/CARGO BED 2EA. - 6 SEATER$71,069$71,069September 18, 2025September 18, 2025Yigo, GUusaspending.gov
12639525P0331Department of AgriculturePurchase Order532120TWO (2) UTILITY TASK VEHICLES (UTVS)$58,976$58,976September 17, 2025December 16, 2025Mangilao, GUusaspending.gov
FA524024P0042Department of DefensePurchase Order33699936 WG REQUIREMENT FOR UTILITY TASK VEHICLES(UTVS). THE CONTRACTOR PROVIDE ALL ITEMS AND TRANSPORT NECESSARY TO COMPLETE THE DELIVERY OF TWO $46,000$46,000April 10, 2024August 8, 2024Yigo, GUusaspending.gov
FA520924F0221Department of DefenseBPA Call336999GOLF CARTS BPA$28,429$28,429August 2, 2024September 3, 2024Tamuning, GUusaspending.gov
FA524024P0045Department of DefensePurchase Order335910THIS PURCHASE ORDER IS FOR THE ACQUISITION OF VEHICLE MAINTENANCE BATTERY WORKING STOCK.$15,817$15,817April 30, 2024August 28, 2024Yigo, GUusaspending.gov
12639524P0350Department of AgriculturePurchase Order321920USDA APHIS WS- GUAM INTENDS TO AWARD FIXED PRICE DELIVERY OF TWO(2) USED 40 FT SHIPPING CONTAINERS TO THE USDA, WILDLIFE SERVICES GUAM PROGR$11,700$11,700September 11, 2024November 11, 2024Tamuning, GUusaspending.gov
FA520924A0021Department of DefenseBPA336999GOLF CARTS BPA$0$250,000August 2, 2024usaspending.gov

Also on SpecStream

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.