Data / Federal awards / NAICS 811310 / ISLAND CERTS CORPORATION
ISLAND CERTS CORPORATION: 33 federal contract awards, $917,485 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ISLAND CERTS CORPORATION (UEI QB1KKG2F5N93), Barrigada, GU, received 33 federal prime contract awards with $917,485 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($863,340) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, 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.
- QB1KKG2F5N93UEI
- Barrigada, GULocation
- Small BusinessBusiness size
- 33Contract awards
- $917,485Obligated
- 2023-10-20First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 27 | $827,429 |
| 238990 | All Other Specialty Trade Contractors | 2 | $37,680 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $27,006 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $14,350 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $7,765 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $3,255 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $863,340 |
| Department of Homeland Security | 4 | $54,145 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $238,975 |
| FY2025 | $370,391 |
| FY2026 | $308,120 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524026F0001 | Department of Defense | Delivery Order | 811310 | COMPREHENSIVE VTE MAINTENANCE, REPAIR, AND CERTIFICATION SERVICES. | $109,898 | $109,898 | October 20, 2025 | October 19, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0006 | Department of Defense | Delivery Order | 811310 | COMPREHENSIVE VTE MAINTENANCE, REPAIR, AND CERTIFICATION SERVICES OY2 | $108,153 | $108,153 | October 20, 2024 | October 19, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0002 | Department of Defense | Delivery Order | 811310 | VTE MAINTENANCE, REPAIR, AND CERTIFICATION SERVICES OY1 | $106,459 | $106,459 | October 20, 2023 | October 19, 2024 | Yigo, GU | usaspending.gov |
| N3220526P5076 | Department of Defense | Purchase Order | 811310 | AMELIA EARHEART OHE RECERT FISCAL YEAR 2026 | $87,633 | $87,633 | February 27, 2026 | May 18, 2026 | Barrigada, GU | usaspending.gov |
| N3220525P5048 | Department of Defense | Purchase Order | 811310 | USNS ARCTIC OHE RECERT | $54,171 | $54,171 | August 11, 2025 | December 1, 2025 | Tamuning, GU | usaspending.gov |
| N3220525P2037 | Department of Defense | Purchase Order | 811310 | USNS CHARLES DREW OHE RECERTIFICATION FISCAL YEAR 2025 | $43,582 | $43,582 | March 18, 2025 | September 15, 2025 | Tamuning, GU | usaspending.gov |
| N3220525P2267 | Department of Defense | Purchase Order | 811310 | USNS CARL BRASHEAR OHE RECERTIFICATION FISCAL YEAR 2025 | $39,819 | $39,819 | March 4, 2025 | July 1, 2025 | Tamuning, GU | usaspending.gov |
| N3220526P0030 | Department of Defense | Purchase Order | 811310 | CONTRACTOR SHALL PROVIDE ORDNANCE HANDLING EQUIPMENT (OHE) SAFETY RECERTIFICATION SERVICES IN SUPPORT OF THE USNS CHARLES DREW | $37,947 | $37,947 | March 11, 2026 | May 25, 2026 | Barrigada, GU | usaspending.gov |
| N3220525P2148 | Department of Defense | Purchase Order | 811310 | USNS CESAR CHAVEZ OHE RECERTIFICATION FISCAL YEAR 2025 | $34,437 | $34,437 | January 22, 2025 | June 10, 2025 | Tamuning, GU | usaspending.gov |
| N3220526P5121 | Department of Defense | Purchase Order | 811310 | PROVIDE ORDNANCE HANDLING EQUIPMENT (OHE) SAFETY RECERTIFICATION SERVICES IN SUPPORT OF THE USNS CESAR CHAVEZ IN GUAM FROM 20 APR 2026 THROU | $31,961 | $31,961 | April 18, 2026 | July 6, 2026 | Barrigada, GU | usaspending.gov |
| N3220525P2135 | Department of Defense | Purchase Order | 811310 | USNS YUKON OHE RECERTIFICATION FY25 | $30,420 | $30,420 | June 25, 2025 | September 19, 2025 | Tamuning, GU | usaspending.gov |
| 70FBR924P00000017 | Department of Homeland Security | Purchase Order | 238990 | REPAIR OF THREE (3) WATER TRUCKS IN SUPPORT OF DR-4715-GU | $28,080 | $28,080 | October 26, 2023 | January 31, 2024 | Barrigada, GU | usaspending.gov |
| FA524024P0047 | Department of Defense | Purchase Order | 811198 | 734AMS JLG MAINTENANCE CONTRACT | $27,006 | $27,006 | May 3, 2024 | May 2, 2026 | Yigo, GU | usaspending.gov |
| N3220524P0188 | Department of Defense | Purchase Order | 811310 | N102/N7/T.CUNNINGHAM/OHE RECERTIFICATION FOR USNS CESAR CHAVEZ | $21,762 | $21,762 | April 12, 2024 | August 4, 2024 | Tamuning, GU | usaspending.gov |
| N3220526P5138 | Department of Defense | Purchase Order | 811310 | IN ACCORDANCE WITH REFERENCES (A) AND (B), CONTRACTOR SHALL PROVIDE ORDNANCE HANDLING EQUIPMENT (OHE) SAFETY RECERTIFICATION SERVICES IN SUP | $20,280 | $20,280 | May 8, 2026 | July 6, 2026 | Tamuning, GU | usaspending.gov |
| N3220525P2208 | Department of Defense | Purchase Order | 811310 | USNS WALLY SCHIRRA OHE RECERTIFICATION FISCAL YEAR 2025 | $18,642 | $18,642 | March 3, 2025 | September 1, 2025 | Tamuning, GU | usaspending.gov |
| FA524024F0147 | Department of Defense | Delivery Order | 811310 | 36 CES BUILDING 18103 ELEVATOR MOTOR REPLACEMENT AND INSTALLATION | $18,340 | $18,340 | September 30, 2024 | December 30, 2024 | Yigo, GU | usaspending.gov |
| N3220525P2302 | Department of Defense | Purchase Order | 811310 | USNS RICHARD E. BYRD, OHE SOR. OHE DEPOT | $18,155 | $18,155 | May 1, 2025 | September 30, 2025 | Tamuning, GU | usaspending.gov |
| N0018924P0154 | Department of Defense | Purchase Order | 541990 | AMMUNITION WEIGHT TEST SUPPORT SERVICES | $14,350 | $14,350 | February 9, 2024 | September 30, 2024 | Tamuning, GU | usaspending.gov |
| N3220526P0011 | Department of Defense | Purchase Order | 811310 | IN ACCORDANCE WITH REFERENCES (A) AND (B), CONTRACTOR SHALL PROVIDE ORDNANCE HANDLING EQUIPMENT (OHE) SAFETY RECERTIFICATION SERVICES IN SUP | $12,636 | $12,696 | February 5, 2026 | March 30, 2026 | Tamuning, GU | usaspending.gov |
| 70Z03424PHONO0171 | Department of Homeland Security | Purchase Order | 238990 | OSHA CERTIFICATION TRAINING FOR WEIGHT HANDLING EQUIPMENT TRAINING FOR 10 MEMBERS - USCG BASE GUAM | $9,600 | $9,600 | September 9, 2024 | October 8, 2024 | Santa Rita, GU | usaspending.gov |
| 70Z03425PHONO0127 | Department of Homeland Security | Purchase Order | 811310 | WEIGHT TESTING EQUIPMENT CERTIFICATIONS | $8,700 | $8,700 | June 17, 2025 | June 20, 2025 | Santa Rita, GU | usaspending.gov |
| FA524024F0075 | Department of Defense | Delivery Order | 811310 | FY24 36 CES BUILDING 18103 HANGAR 5 ELEVATOR REPAIR (VERTICAL TRANSPORTATION EQUIPMENT (VTE)) AAFB, GUAM | $8,515 | $8,515 | May 20, 2024 | June 19, 2024 | Yigo, GU | usaspending.gov |
| N3220525P2130 | Department of Defense | Purchase Order | 811310 | USNS RAPPAHANNOCK OHE RECERTIFICATION FISCAL YEAR 2025 | $8,424 | $8,424 | December 16, 2024 | March 1, 2025 | Tamuning, GU | usaspending.gov |
| 70Z03426PHONO0171 | Department of Homeland Security | Purchase Order | 811210 | BASE GUAM HEAVY EQUIPMENT WEIGHT TESTING | $7,765 | $7,765 | June 24, 2026 | July 23, 2026 | Santa Rita, GU | usaspending.gov |
| N4044625P3003 | Department of Defense | Purchase Order | 811310 | USNS AMELIA EARHART FORK TRUCK FORK TINES INSPECTION, TEST AND CERTIFICATION | $6,300 | $6,300 | August 1, 2025 | August 10, 2025 | Talofofo, GU | usaspending.gov |
| N3220524P2039 | Department of Defense | Purchase Order | 811310 | N102/N4/C.DIEGER/SAFETY RECERTIFICATION SERVICES - USNS CARL BRASHEAR | $4,444 | $4,444 | December 27, 2023 | May 5, 2024 | Norfolk, VA | usaspending.gov |
| N3220524P0023 | Department of Defense | Purchase Order | 811310 | N102 / N4 / R.GREER / USNS RAPPAHANNOCK OHE RECERTIFICATION | $4,368 | $4,368 | December 6, 2023 | February 14, 2024 | Tamuning, GU | usaspending.gov |
| FA524024F0021 | Department of Defense | Delivery Order | 811310 | BUILDING 18103 ELEVATOR REPAIR (VTE) | $4,142 | $4,142 | January 8, 2024 | May 31, 2024 | Yigo, GU | usaspending.gov |
| N0018924P0348 | Department of Defense | Purchase Order | 333310 | INSPECTION AND LOAD TEST | $3,255 | $3,255 | June 11, 2024 | July 11, 2024 | Tamuning, GU | usaspending.gov |
| FA524024F0084 | Department of Defense | Delivery Order | 811310 | 36 CES BUILDING 18103 OIL AND HYDRAULIC ELEVATOR SYSTEM SCRUBBING (VERTICAL TRANSPORTATION EQUIPMENT (VTE)) AAFB, GUAM | $2,800 | $2,800 | June 7, 2024 | July 12, 2024 | Yigo, GU | usaspending.gov |
| FA524023D0001 | Department of Defense | IDC | 811310 | COMPREHENSIVE VTE MAINTENANCE, REPAIR, AND CERTIFICATION SERVICES. | $0 | $571,481 | October 20, 2022 | usaspending.gov | ||
| FA524022P0002 | Department of Defense | Purchase Order | 811310 | CRANES AND HOISTS MAINTENANCE AND REPAIRS | $-14,558 | $463,576 | October 18, 2021 | October 17, 2022 | Yigo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238990
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.