Data / Federal awards / NAICS 562119 / M.C. PAULINO, INC
M.C. PAULINO, INC: 15 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
M.C. PAULINO, INC (UEI VAKBMFJE1AK5), Talofofo, GU, received 15 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 562119 Other Waste Collection.
The request: Every federal contract awarded under NAICS 562119, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VAKBMFJE1AK5UEI
- Talofofo, GULocation
- Small BusinessBusiness size
- 15Contract awards
- $3.6 millionObligated
- 2024-05-13First action in window
- 2025-12-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562119 | Other Waste Collection | 11 | $1.8 million |
| 238910 | Site Preparation Contractors | 2 | $1.7 million |
| 562111 | Solid Waste Collection | 1 | $73,141 |
| 238990 | All Other Specialty Trade Contractors | 1 | $23,995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $2.2 million |
| FY2026 | $396,444 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524025C0001 | Department of Defense | Definitive Contract | 238910 | SAF/AQC NWF HANGAR 1 AND 2 DEMO | $1,498,771 | $1,498,771 | December 16, 2024 | October 31, 2025 | Yigo, GU | usaspending.gov |
| FA502524PB018 | Department of Defense | Purchase Order | 562119 | NWF REFUSE | $953,892 | $953,892 | October 15, 2024 | October 14, 2026 | Yigo, GU | usaspending.gov |
| FA502524PB004 | Department of Defense | Purchase Order | 562119 | NWF GREEN WASTE COLLECTION IAW PWS | $227,542 | $227,542 | May 15, 2024 | June 30, 2024 | Yigo, GU | usaspending.gov |
| FA502525FB013 | Department of Defense | BPA Call | 562119 | 356 EPBS REFUSE CALL #3 (BPA) | $214,200 | $214,200 | May 15, 2025 | August 19, 2025 | Yigo, GU | usaspending.gov |
| FA502525FB028 | Department of Defense | BPA Call | 562119 | 356 EPBS REFUSE FOR DORMS | $214,200 | $214,200 | August 20, 2025 | December 3, 2025 | Yigo, GU | usaspending.gov |
| FA524025P0138 | Department of Defense | Purchase Order | 238910 | ASPHALT BATCH PLANT DEMOLITION, NORTHWEST FIELD, ANDERSEN AFB | $206,032 | $206,032 | September 25, 2025 | November 24, 2025 | Yigo, GU | usaspending.gov |
| FA524024P0153 | Department of Defense | Purchase Order | 562111 | 36 LRS WRM CONCRETE SUPER SACKS DISPOSAL | $73,141 | $73,141 | September 27, 2024 | December 26, 2024 | Yigo, GU | usaspending.gov |
| FA524024P0109 | Department of Defense | Purchase Order | 562119 | 554 RHS ICF DEBRIS REMOVAL SERVICES | $71,808 | $71,808 | September 5, 2024 | December 4, 2024 | Yigo, GU | usaspending.gov |
| FA502525FB019 | Department of Defense | BPA Call | 562119 | 356 EPBS REFUSE CALL #4 (BPA) | $45,000 | $45,000 | June 5, 2025 | August 19, 2025 | Yigo, GU | usaspending.gov |
| FA502526PB004 | Department of Defense | Purchase Order | 562119 | MIX LOAD WASTE BLDG 27003 | $30,160 | $30,160 | December 16, 2025 | February 15, 2026 | Yigo, GU | usaspending.gov |
| FA502524FB015 | Department of Defense | BPA Call | 562119 | GUAM REFUSE BPA - JMC 356 EPBS | $28,860 | $28,860 | August 23, 2024 | December 16, 2024 | Yigo, GU | usaspending.gov |
| FA524025P0013 | Department of Defense | Purchase Order | 238990 | CN25 PACAF FENCE FOR DDF FARM | $23,995 | $23,995 | January 20, 2025 | March 5, 2025 | Yigo, GU | usaspending.gov |
| FA502526PB002 | Department of Defense | Purchase Order | 562119 | BACK 40 MIX LOAD BINS | $15,800 | $15,800 | December 3, 2025 | February 2, 2026 | Yigo, GU | usaspending.gov |
| FA502525FB025 | Department of Defense | BPA Call | 562119 | REFUSE FOR HOUSE #28064 TO REMOVE FLEMMING HEIGHTS APPLIANCES | $7,200 | $7,200 | July 22, 2025 | August 5, 2025 | Yigo, GU | usaspending.gov |
| FA502524AB004 | Department of Defense | BPA | 562119 | GUAM REFUSE BPA - JMC | $0 | $2,000,000 | August 20, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 562111
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.