Data / Federal awards / NAICS 722310 / ICAN RESOURCES INC
ICAN RESOURCES INC: 33 federal contract awards, $39.6 million obligated (FY2024 to FY2027)
ICAN RESOURCES INC (UEI GS7EFDS7VGD3), Asan, GU, received 33 federal prime contract awards with $39.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($39.6 million) and its largest code is NAICS 722310 Food Service Contractors.
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- UEI
- GS7EFDS7VGD3
- Location
- Asan, GU
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $39.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 14 | $22.8 million |
| 561720 | Janitorial Services | 19 | $16.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $39.6 million |
| Department of the Interior | 1 | $18,835 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $17.3 million |
| FY2026 | $10.7 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0060420C4003 | Department of Defense | Definitive Contract | 722310 | GALLEY/MESS SERVICES | $5,890,290 | $15,425,892 | April 1, 2020 | October 3, 2025 | Santa Rita, GU | usaspending.gov |
| HE125421C1007 | Department of Defense | Definitive Contract | 561720 | GUAM CUSTODIAL SERVICES | $5,339,867 | $21,627,974 | July 1, 2021 | June 30, 2026 | Asan, GU | usaspending.gov |
| N6264925PHA03 | Department of Defense | Purchase Order | 722310 | GALLEY AND MESS SERVICE FOR CAMP COVINGTON AND FOR NORTH RAMP. | $5,307,495 | $5,307,495 | September 26, 2025 | September 30, 2026 | Santa Rita, GU | usaspending.gov |
| FA524026F0024 | Department of Defense | Delivery Order | 722310 | 36 FSS MESS ATTENDANT OY1 | $3,476,623 | $3,476,623 | March 1, 2026 | February 28, 2027 | Yigo, GU | usaspending.gov |
| FA524025F0038 | Department of Defense | Delivery Order | 722310 | 36 FSS MESS ATTENDANT SERVICES BASE YEAR | $3,455,003 | $3,455,003 | March 1, 2025 | February 28, 2026 | Yigo, GU | usaspending.gov |
| HE125426CE012 | Department of Defense | Definitive Contract | 561720 | GUAM CUSTODIAL SERVICES | $2,824,597 | $3,389,516 | July 1, 2026 | June 30, 2027 | Asan, GU | usaspending.gov |
| FA524025F0130 | Department of Defense | Delivery Order | 561720 | FOY2 BASE CUSTODIAL SERVICES (JRM/CES, TFT, DLA) | $2,433,473 | $2,433,473 | September 1, 2025 | August 31, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0115 | Department of Defense | Delivery Order | 561720 | BASE-WIDE CUSTODIAL SERVICES FOY1 | $2,361,193 | $2,361,193 | September 1, 2024 | August 31, 2025 | Yigo, GU | usaspending.gov |
| FA524024C0006 | Department of Defense | Definitive Contract | 722310 | 36 FSS MESS ATTENDANT (3 MONTH BASE + 3 MONTH OPTION) | $1,906,322 | $2,035,872 | July 1, 2024 | February 28, 2025 | Yigo, GU | usaspending.gov |
| N6264926PH030 | Department of Defense | Purchase Order | 722310 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, MATERIALS, AND SERVICES NECESSARY TO PERFORM COMPREHENSIVE FOOD SERVICE AND GALLEY SUPP | $1,666,566 | $1,666,566 | June 1, 2026 | October 31, 2026 | Santa Rita, GU | usaspending.gov |
| HT940825F0011 | Department of Defense | Delivery Order | 561720 | ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT ANDERSEN AIR FORCE BASE, GUAM | $1,528,407 | $1,528,407 | April 1, 2025 | November 30, 2026 | Asan, GU | usaspending.gov |
| FA524023F0034 | Department of Defense | Delivery Order | 722310 | TASK ORDER TO FUND CLIN 0001 - RECURRING SERVICES | $1,171,032 | $2,626,909 | April 1, 2023 | March 31, 2024 | Yigo, GU | usaspending.gov |
| FA524023F0109 | Department of Defense | Delivery Order | 561720 | BASE CUSTODIAL SERVICES BASE YEAR FFP | $957,499 | $2,294,316 | September 1, 2023 | August 31, 2024 | Yigo, GU | usaspending.gov |
| HT941024P0133 | Department of Defense | Purchase Order | 561720 | ASEPTIC CLINICAL CUSTODIAL SERVICES | $895,991 | $895,991 | April 1, 2024 | March 31, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0041 | Department of Defense | Delivery Order | 722310 | 36 FSS MESS ATTENDANT TASK ORDER FOR A 3-MONTH EXTENSION FOR RECURRING SERVICES | $704,071 | $704,071 | April 1, 2024 | June 30, 2024 | Yigo, GU | usaspending.gov |
| FA524019CA004 | Department of Defense | Definitive Contract | 561720 | 36 MDG ASEPTIC CUSTODIAL SERVICES | $230,763 | $1,668,471 | July 1, 2019 | March 31, 2024 | Yigo, GU | usaspending.gov |
| FA524025F0131 | Department of Defense | Delivery Order | 561720 | FOY2 BASE CUSTODIAL SERVICES (734 AMS) | $75,856 | $75,856 | September 1, 2025 | August 31, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0119 | Department of Defense | Delivery Order | 561720 | BASE-WIDE CUSTODIAL SERVICES FOLLOW-ON YEAR 1 734TH AMS CUSTODIAL SVCS | $47,422 | $47,422 | September 1, 2024 | August 31, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0040 | Department of Defense | Delivery Order | 561720 | BASE CUSTODIAL SERVICES | $21,168 | $21,168 | April 15, 2024 | August 31, 2024 | Yigo, GU | usaspending.gov |
| 140FS126P0237 | Department of the Interior | Purchase Order | 561720 | GU-GUAM NWR-JANITORIAL SERVICES | $18,835 | $18,835 | September 22, 2026 | September 30, 2027 | Dededo, GU | usaspending.gov |
| FA524025F0010 | Department of Defense | Delivery Order | 561720 | BASE CUSTODIAL SERVICES FY25 MDA CUSTODIAL SERVICES POP 15NOV2024-31AUG2025 | $9,450 | $9,450 | November 15, 2024 | August 31, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0080 | Department of Defense | Delivery Order | 561720 | ADDITIONAL BASE RECURRING CUSTODIAL SERVICES - PERIMETER, PAVILIONS | $4,543 | $4,543 | June 3, 2024 | August 31, 2024 | Yigo, GU | usaspending.gov |
| FA524026F0044 | Department of Defense | Delivery Order | 561720 | BASE CUSTODIAL SERVICES FOY2 - ADDITIONAL WORK FOR PMO MAY 2026 | $2,894 | $2,894 | May 11, 2026 | August 31, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0104 | Department of Defense | Delivery Order | 561720 | REFORPAC FY25 NON-RECURRING BASE CUSTODIAL SERVICES | $2,521 | $2,521 | July 5, 2025 | August 8, 2025 | Dededo, GU | usaspending.gov |
| FA524025F0091 | Department of Defense | Delivery Order | 561720 | BASE CUSTODIAL SERVICES FOY1 - ADDITIONAL WORK MAY 2025 | $2,130 | $2,130 | May 18, 2025 | August 31, 2025 | Yigo, GU | usaspending.gov |
| FA524025D0001 | Department of Defense | IDC | 722310 | 36 FSS MESS ATTENDANT (BASE + 4 OPTION YEARS) | $0 | $22,020,226 | April 1, 2025 | usaspending.gov | ||
| FA524023D0005 | Department of Defense | IDC | 722310 | 36 FSS MESS ATTENDANT BRIDGE | $0 | $7,771,587 | April 1, 2023 | usaspending.gov | ||
| HT940824D0018 | Department of Defense | IDC | 561720 | ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING (HEC) FOR DHA | $0 | $4,100,000,000 | September 30, 2024 | usaspending.gov | ||
| FA524023D0014 | Department of Defense | IDC | 561720 | BASE CUSTODIAL SERVICES | $0 | $9,995,654 | September 1, 2023 | usaspending.gov | ||
| N4019221F4026 | Department of Defense | Delivery Order | 722310 | ADD FY21 FUNDS TO OPTION PERIOD 3 | $-100,000 | $2,171,059 | October 1, 2020 | September 30, 2021 | Yigo, GU | usaspending.gov |
| FA524022F0003 | Department of Defense | Delivery Order | 722310 | TASK ORDER TO FUND OPTION PERIOD 4 MESS ATTENDANT SERVCIES, AAFB (01 OCT 2021 - 30 SEP 2022). | $-107,812 | $2,192,072 | October 1, 2021 | September 30, 2022 | Yigo, GU | usaspending.gov |
| FA524021F0016 | Department of Defense | Delivery Order | 722310 | FORAGER 21 EXERCISE NON-RECURRING WORK, THIRD OPTION PERIOD IDIQ CLIN 0008 MESS ATTENDANT SERVICES | $-167,768 | $140,923 | June 17, 2021 | August 31, 2021 | Yigo, GU | usaspending.gov |
| FA524023F0002 | Department of Defense | Delivery Order | 722310 | MESS ATTENDANT SERVICES | $-379,957 | $1,054,155 | October 1, 2022 | December 31, 2022 | Yigo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561720
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.