Data / Federal awards / NAICS 237310 / GUAM CLEANING MASTERS, INC.
GUAM CLEANING MASTERS, INC.: 3 federal contract awards, $285,384 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUAM CLEANING MASTERS, INC. (UEI WAK5AJJD1SD5), Tamuning, GU, received 3 federal prime contract awards with $285,384 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($196,000) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WAK5AJJD1SD5UEI
- Tamuning, GULocation
- Small BusinessBusiness size
- 3Contract awards
- $285,384Obligated
- 2023-10-27First action in window
- 2025-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 2 | $196,000 |
| 561720 | Janitorial Services | 1 | $89,384 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $196,000 |
| Department of Homeland Security | 1 | $89,384 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $157,988 |
| FY2025 | $127,396 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500425P0035 | Department of Defense | Purchase Order | 237310 | ALGAE REMOVAL/PRESSURE WASHING SERVICES AT AB WON PAT INTERNATIONAL | $98,000 | $98,000 | June 28, 2025 | August 30, 2025 | Tamuning, GU | usaspending.gov |
| FA524024P0008 | Department of Defense | Purchase Order | 237310 | CN24 POWER WASHING AND ALGAE REMOVAL SERVICES | $98,000 | $98,000 | January 19, 2024 | March 26, 2024 | Tamuning, GU | usaspending.gov |
| 70Z03424PHONO0013 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES | $89,384 | $89,384 | November 1, 2023 | January 31, 2025 | Santa Rita, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 561720
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.