Data / Federal awards / NAICS 336611 / GUAM INDUSTRIAL SERVICES INC
GUAM INDUSTRIAL SERVICES INC: 51 federal contract awards, $46.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUAM INDUSTRIAL SERVICES INC (UEI KW5WLMHLLNE3), Agat, GU, received 51 federal prime contract awards with $46.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($46.5 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- KW5WLMHLLNE3UEI
- Agat, GULocation
- Small BusinessBusiness size
- 51Contract awards
- $46.6 millionObligated
- 2023-10-05First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 42 | $45.6 million |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 4 | $867,433 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $67,410 |
| 541380 | Testing Laboratories and Services | 1 | $6,914 |
| 562112 | Hazardous Waste Collection | 1 | $6,800 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $6,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $46.5 million |
| Department of Homeland Security | 3 | $13,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.8 million |
| FY2025 | $9 million |
| FY2026 | $16.7 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4044624F0045 | Department of Defense | Delivery Order | 336611 | N104E LEGER PM1 RAPPAHANNOCK MID-TERM AVAILABILITY | $18,411,453 | $18,411,453 | October 28, 2024 | June 24, 2025 | Santa Rita, GU | usaspending.gov |
| N4044626F2008 | Department of Defense | Delivery Order | 336611 | USNS CARL BRASHEAR JUNE 2026 MID-TERM AVAILABILITY (MTA) | $15,438,789 | $15,829,624 | May 24, 2026 | August 2, 2026 | Santa Rita, GU | usaspending.gov |
| N4044624F0007 | Department of Defense | Delivery Order | 336611 | N104E PM6 A. SAN GIL SSU24-005 T-AKE SHORE POWER | $4,401,304 | $4,401,304 | February 9, 2024 | September 30, 2024 | Santa Rita, GU | usaspending.gov |
| N4044624F0039 | Department of Defense | Delivery Order | 336611 | N104E PM1 D LEGER USNS RAPPAHANNOCK SHORE POWER | $2,041,158 | $2,041,158 | October 28, 2024 | May 24, 2025 | Santa Rita, GU | usaspending.gov |
| N4044624F0036 | Department of Defense | Delivery Order | 336611 | N104E / PM 4 / C. CORTEZ / K. KAY / ESL24-005 USS EMORY S LAND SEPTEMBER 2024 VOYAGE REPAIR AVAILABILITY | $1,520,507 | $1,520,507 | September 30, 2024 | October 18, 2024 | Santa Rita, GU | usaspending.gov |
| N4044626F2002 | Department of Defense | Delivery Order | 336611 | USNS CHARLES DREW MARCH 2026 VRA | $863,301 | $1,023,633 | February 24, 2026 | April 10, 2026 | Santa Rita, GU | usaspending.gov |
| N4044624F0018 | Department of Defense | Delivery Order | 336611 | N104E - C. CORTEZ - PM4 - USS FRANK CABLE ECDIS AND RADAR UPGRADE | $750,566 | $750,566 | June 15, 2024 | September 1, 2024 | Santa Rita, GU | usaspending.gov |
| N4044625F2003 | Department of Defense | Delivery Order | 336611 | USNS SALVOR NOV 2025 VRA | $663,499 | $663,499 | September 19, 2025 | February 6, 2026 | Talofofo, GU | usaspending.gov |
| N6824624F0213 | Department of Defense | Delivery Order | 484220 | FUEL HAULING SERVICES | $392,215 | $392,215 | January 1, 2024 | December 31, 2024 | Santa Rita, GU | usaspending.gov |
| N4044624F0005 | Department of Defense | Delivery Order | 336611 | N104E - C. CORTEZ - PM4 - USNS MERCY DECEMBER 2023 VOYAGE REPAIR AVAILABILITY | $332,330 | $332,330 | December 9, 2023 | December 18, 2023 | Santa Rita, GU | usaspending.gov |
| N4044624F0013 | Department of Defense | Delivery Order | 336611 | N104C/PM4/T.ALLEN FCB24-010 2SAS SWBD BREAKER OPEN INSPECT | $303,413 | $303,413 | February 24, 2024 | March 22, 2024 | Santa Rita, GU | usaspending.gov |
| N4044624F0021 | Department of Defense | Delivery Order | 336611 | N104E, G. BAMBA, PM4 SSU24-023 USNS SALVOR JULY 2024 VOYAGE REPAIR AVAILABILITY | $299,741 | $299,741 | July 1, 2024 | July 23, 2024 | Santa Rita, GU | usaspending.gov |
| N6264926FH022 | Department of Defense | Delivery Order | 484220 | FUEL HAULING SERVICES | $271,170 | $271,170 | January 1, 2026 | December 31, 2026 | Talofofo, GU | usaspending.gov |
| N6264925FH013 | Department of Defense | Delivery Order | 484220 | FUEL HAULING SERVICES YEAR TWO | $204,048 | $204,048 | January 1, 2025 | December 31, 2025 | Talofofo, GU | usaspending.gov |
| N4044625F0002 | Department of Defense | Delivery Order | 336611 | SSU25-004 USNS SALVOR SMART TECHNICAL ASSISTANCE | $152,147 | $152,147 | November 4, 2024 | November 8, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F0234 | Department of Defense | Delivery Order | 336611 | TERRAZZO REMOVAL AND REPLACEMENT | $106,884 | $106,884 | March 21, 2024 | May 13, 2024 | Santa Rita, GU | usaspending.gov |
| N4044624F0010 | Department of Defense | Delivery Order | 336611 | N104E PM4 A. SAN GIL FCB24-003 FRANK CABLE WASTE OIL TANK CASREP | $96,742 | $96,742 | January 16, 2024 | January 30, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F1196 | Department of Defense | Delivery Order | 336611 | USS HARPERS FERRY | $89,977 | $89,977 | September 19, 2024 | September 28, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F0715 | Department of Defense | Delivery Order | 336611 | RACETRACK PERSERVATION AND WEIGHT TEST | $86,167 | $86,167 | May 1, 2024 | July 11, 2024 | Santa Rita, GU | usaspending.gov |
| N4044624F0032 | Department of Defense | Delivery Order | 336611 | N104E/PM4/C. CORTEZ/USS FRANK CABLE CHILL WATER PUMP MOTOR REPAIR | $69,377 | $69,377 | July 30, 2024 | October 31, 2024 | Warrior, AL | usaspending.gov |
| N4044624F0024 | Department of Defense | Delivery Order | 336611 | N104E/C. CORTEZ/PM4/USS FRANK CABLE DUMBWAITER ELEVATOR REPAIR | $65,615 | $65,615 | July 1, 2024 | November 15, 2024 | Talofofo, GU | usaspending.gov |
| N3220524P0121 | Department of Defense | Purchase Order | 811310 | N102/N4/T.CUNNINGHAM USNS CHARLES DREW, OHE RECERTIFICATION | $52,141 | $52,141 | February 12, 2024 | August 2, 2024 | Tamuning, GU | usaspending.gov |
| N4044625F0007 | Department of Defense | Delivery Order | 336611 | SSU25-009 USNS CHARLES DREW WINDBIRDS RECERTIFICATION | $44,294 | $44,294 | January 21, 2025 | January 29, 2025 | Santa Rita, GU | usaspending.gov |
| N4044624F0037 | Department of Defense | Delivery Order | 336611 | N104E/PM6/C. CORTEZ/USNS CHARLES DREW #3 LOW TEMP FRESHWATER PUMP & S-BAND RADAR REPAIR | $42,982 | $42,982 | August 31, 2024 | September 3, 2024 | Santa Rita, GU | usaspending.gov |
| N4044624F0002 | Department of Defense | Delivery Order | 336611 | N104E A. SAN GIL PM1 SSU24-009 USNS JOHN ERICSSON MAIN ENGINE FUEL PUMP | $38,153 | $38,153 | October 12, 2023 | October 17, 2023 | Santa Rita, GU | usaspending.gov |
| N6824624F0537 | Department of Defense | Delivery Order | 336611 | BULKHEAD FORMICA REMOVAL & INSTALLATION | $31,593 | $31,593 | March 28, 2024 | May 3, 2024 | Santa Rita, GU | usaspending.gov |
| N4044624F0030 | Department of Defense | Delivery Order | 336611 | N104E/C. CORTEZ/PM4/USS FRANK CABLE LAUNDRY WATER HEATER REPAIR | $30,788 | $30,788 | July 8, 2024 | August 16, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F1212 | Department of Defense | Delivery Order | 336611 | TERRAZZO REMOVAL AND INSTALLATION | $28,670 | $28,670 | October 1, 2024 | November 5, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F0499 | Department of Defense | Delivery Order | 336611 | CARPET REMOVAL & INSTALLATION | $26,690 | $26,690 | March 28, 2024 | May 13, 2024 | Santa Rita, GU | usaspending.gov |
| N4044624F0026 | Department of Defense | Delivery Order | 336611 | N104E/C. CORTEZ/PM4/USS FRANK CABLE NR1 CHILL WATER PUMP MOTOR REWIND | $25,313 | $25,313 | June 21, 2024 | July 19, 2024 | Santa Rita, GU | usaspending.gov |
| N4044624F0015 | Department of Defense | Delivery Order | 336611 | N104C/PM4/T.ALLEN FCB24-011 MACHINERY VENT MOTORS | $24,677 | $24,677 | March 5, 2024 | March 15, 2024 | Santa Rita, GU | usaspending.gov |
| N4044624F0016 | Department of Defense | Delivery Order | 336611 | N104E PM6 A. SAN GIL SSU24-026 CHARLES DREW RESCUE BOAT ACCUMULATOR | $20,811 | $20,811 | April 15, 2024 | April 19, 2024 | Santa Rita, GU | usaspending.gov |
| N4044624F0019 | Department of Defense | Delivery Order | 336611 | N104E PM8 G. BAMBA SSU24-028 USNS PUERTO RICO STERN RAMP C3 CASREP | $19,891 | $19,891 | April 29, 2024 | May 1, 2024 | Santa Rita, GU | usaspending.gov |
| N6264926FH021 | Department of Defense | Delivery Order | 336611 | SCAFFOLDING SERVICES | $18,498 | $18,498 | November 22, 2025 | November 26, 2025 | Talofofo, GU | usaspending.gov |
| N3220524P0069 | Department of Defense | Purchase Order | 811310 | N102 / N4 / J. BLIZZARD / USNS WALLY SCHIRRA, OHE, SOR. OHE RECERT | $15,268 | $15,268 | January 16, 2024 | May 6, 2024 | Talofofo, GU | usaspending.gov |
| N6824624F0177 | Department of Defense | Delivery Order | 336611 | USS JEFFERSON CITY FULL SAIL STAGING | $13,523 | $13,523 | January 18, 2024 | March 7, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F0230 | Department of Defense | Delivery Order | 336611 | RUDDER STAGING | $10,265 | $10,265 | January 18, 2024 | March 7, 2024 | Santa Rita, GU | usaspending.gov |
| N4044624F0001 | Department of Defense | Delivery Order | 336611 | N104E A. SAN GIL PM8 SSU24-003 USNS BISMARCK OCT VRA | $10,029 | $10,029 | October 30, 2023 | November 20, 2023 | Santa Rita, GU | usaspending.gov |
| N4044624F0031 | Department of Defense | Delivery Order | 336611 | N104E/PM6/G. BAMBA/CHD LIFE RAFT TRANSFER | $7,794 | $7,794 | July 6, 2024 | July 8, 2024 | Santa Rita, GU | usaspending.gov |
| N4044624F0035 | Department of Defense | Delivery Order | 336611 | N104E/PM6/G,BAMBA/SSU24-040 MPR LIFE RAFT INSTALL | $7,248 | $7,248 | August 28, 2024 | September 3, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624P0049 | Department of Defense | Purchase Order | 541380 | HYDROSTATIC TESTING AND REFILLING | $6,914 | $6,914 | February 18, 2024 | March 7, 2024 | Santa Rita, GU | usaspending.gov |
| 70Z03426PHONO0120 | Department of Homeland Security | Purchase Order | 562219 | FH COOLANT OFFLOAD | $6,800 | $6,800 | March 26, 2026 | March 30, 2026 | Santa Rita, GU | usaspending.gov |
| 70Z03426PHONO0086 | Department of Homeland Security | Purchase Order | 562112 | COOLANT OFFLOAD FOR USCGC FREDERICK HATCH | $6,800 | $6,800 | February 11, 2026 | February 11, 2026 | Santa Rita, GU | usaspending.gov |
| N6824624F0416 | Department of Defense | Delivery Order | 336611 | FWD SAIL STAGING | $6,760 | $6,760 | February 6, 2024 | February 16, 2024 | Santa Rita, GU | usaspending.gov |
| N4044624F0042 | Department of Defense | Delivery Order | 336611 | N104E/PM4/G. BAMBA/FCB24-017 USS FRANK CABLE NR6 FIRE PUMP INSTALL | $3,230 | $3,230 | September 23, 2024 | September 25, 2024 | Santa Rita, GU | usaspending.gov |
| N4044624F0025 | Department of Defense | Delivery Order | 336611 | N104E - K. KAY - PM4 - FCB24-014 USS FRANK CABLE STEERING AND ANCHOR WINDLASS | $192 | $192 | August 5, 2024 | August 16, 2024 | Santa Rita, GU | usaspending.gov |
| 70Z08022PPBPL0147 | Department of Homeland Security | Purchase Order | 336611 | HULL CLEANING SERVICES | $0 | $28,376 | September 26, 2022 | September 30, 2022 | Key West, FL | usaspending.gov |
| N4044623D0002 | Department of Defense | IDC | 336611 | N104E/N7 A. SAN GIL GUAM GENERAL SHIP REPAIR IDIQ BASE AWARD GUAM SHIPYARD | $0 | $249,000,000 | December 1, 2022 | usaspending.gov | ||
| N6824624D0002 | Department of Defense | IDC | 484220 | FUEL HAULING SERVICES | $0 | $1,720,675 | January 1, 2024 | usaspending.gov | ||
| N4044623F0009 | Department of Defense | Delivery Order | 336611 | N104E PM4 C. CORTEZ USS FRANK CABLE ESL23-003 DIVE BOAT REPAIR | $-50,488 | $784,610 | January 25, 2023 | October 31, 2023 | Santa Rita, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 484220
- Open opportunities under NAICS 811310
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.