Data / Federal awards / NAICS 424490 / MAKITA GUAM CORPORATION
MAKITA GUAM CORPORATION: 108 federal contract awards, $203,937 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAKITA GUAM CORPORATION (UEI NPBKEEBKJEK9), Tamuning, GU, received 108 federal prime contract awards with $203,937 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($203,937) and its largest code is NAICS 424490 Other Grocery and Related Products Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NPBKEEBKJEK9UEI
- Tamuning, GULocation
- Small BusinessBusiness size
- 108Contract awards
- $203,937Obligated
- 2023-10-12First action in window
- 2026-07-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 106 | $199,446 |
| 332510 | Hardware Manufacturing | 1 | $4,490 |
| 311919 | Other Snack Food Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 108 | $203,937 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75,746 |
| FY2025 | $83,855 |
| FY2026 | $44,336 |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30225F2C6F | Department of Defense | BPA Call | 424490 | 4567508336!ICE CREAM, ASSORTED FLAVORS, FZN, | $10,112 | $10,112 | March 8, 2025 | March 14, 2025 | Tamuning, GU | usaspending.gov |
| SPE30226F2Z1R | Department of Defense | BPA Call | 424490 | 4572301841!PRAWNS, FZN, | $7,580 | $7,580 | July 5, 2026 | August 7, 2026 | Tamuning, GU | usaspending.gov |
| SPE30224F1YA0 | Department of Defense | BPA Call | 424490 | 4564126913!PORK, TOCINO, FZN, | $6,268 | $6,268 | April 1, 2024 | April 9, 2024 | Tamuning, GU | usaspending.gov |
| SPE30226F2YJX | Department of Defense | BPA Call | 424490 | 4572224743!PORK, TOCINO, FZN, | $6,181 | $6,181 | June 24, 2026 | July 13, 2026 | Tamuning, GU | usaspending.gov |
| SPE30225F28JJ | Department of Defense | BPA Call | 424490 | 4566576367!SHRIMP PASTE, KAMAYAN BAGOONG SPICY, | $5,710 | $5,710 | December 2, 2024 | December 6, 2024 | Tamuning, GU | usaspending.gov |
| SPE30225F2FGK | Department of Defense | BPA Call | 424490 | 4568351037!PRAWNS, FZN, | $5,366 | $5,366 | May 25, 2025 | May 29, 2025 | Tamuning, GU | usaspending.gov |
| SPE30225F2LZ9 | Department of Defense | BPA Call | 424490 | 4569618021!MILK, REGULAR, SHELF STABLE, UHT, | $5,049 | $5,049 | September 29, 2025 | October 7, 2025 | Tamuning, GU | usaspending.gov |
| SPE30224F1Y7H | Department of Defense | BPA Call | 424490 | 4564111230!PRAWNS, FZN, | $4,827 | $4,827 | March 28, 2024 | April 8, 2024 | Tamuning, GU | usaspending.gov |
| SPE8EQ24PQ003 | Department of Defense | Purchase Order | 332510 | 8510597345!C&E MATERIAL FOR PCP24 FOR FM | $4,490 | $4,490 | April 26, 2024 | May 10, 2024 | Tamuning, GU | usaspending.gov |
| SPE30225F2J29 | Department of Defense | BPA Call | 424490 | 4568902156!ICE CREAM, ASSORTED FLAVORS, FZN, | $4,457 | $4,457 | July 27, 2025 | August 1, 2025 | Tamuning, GU | usaspending.gov |
| SPE30224F1X9R | Department of Defense | BPA Call | 424490 | 4563897044!PRAWNS, FZN, | $4,187 | $4,187 | March 7, 2024 | March 13, 2024 | Tamuning, GU | usaspending.gov |
| SPE30226F2WQM | Department of Defense | BPA Call | 424490 | 4571839943!PRAWNS, FZN, | $4,173 | $4,173 | May 15, 2026 | June 24, 2026 | Tamuning, GU | usaspending.gov |
| SPE30224F223F | Department of Defense | BPA Call | 424490 | 4565008200!GUACAMOLE, FZN, | $4,119 | $4,119 | June 26, 2024 | July 2, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F1YM6 | Department of Defense | BPA Call | 424490 | 4564209942!PRAWNS, FZN, | $3,866 | $3,866 | April 9, 2024 | April 15, 2024 | Tamuning, GU | usaspending.gov |
| SPE30225F2F7D | Department of Defense | BPA Call | 424490 | 4568282175!PRAWNS, FZN, | $3,845 | $3,845 | May 19, 2025 | June 5, 2025 | Tamuning, GU | usaspending.gov |
| SPE30224F1TG6 | Department of Defense | BPA Call | 424490 | 4562954295!MILK, REGULAR, SHELF STABLE, UHT, | $3,575 | $3,575 | November 30, 2023 | December 10, 2023 | Tamuning, GU | usaspending.gov |
| SPE30225F2JH5 | Department of Defense | BPA Call | 424490 | 4568986401!ICE CREAM, ASSORTED FLAVORS, FZN, | $3,568 | $3,568 | August 5, 2025 | August 8, 2025 | Tamuning, GU | usaspending.gov |
| SPE30225F2FLE | Department of Defense | BPA Call | 424490 | 4568375778!PRAWNS, FZN, | $3,550 | $3,550 | May 28, 2025 | June 7, 2025 | Tamuning, GU | usaspending.gov |
| SPE30224F1YRA | Department of Defense | BPA Call | 424490 | 4564236239!PORK, TOCINO, FZN, | $3,272 | $3,272 | April 10, 2024 | April 16, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F1X54 | Department of Defense | BPA Call | 424490 | 4563868104!PORK, TOCINO, FZN, | $3,170 | $3,170 | March 5, 2024 | March 12, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F1U5U | Department of Defense | BPA Call | 424490 | 4563134123!PORK, TOCINO, FZN, | $3,165 | $3,165 | December 18, 2023 | December 29, 2023 | Tamuning, GU | usaspending.gov |
| SPE30224F1XN4 | Department of Defense | BPA Call | 424490 | 4563988270!PRAWNS, FZN, | $2,983 | $2,983 | March 17, 2024 | March 25, 2024 | Tamuning, GU | usaspending.gov |
| SPE30225F2DDH | Department of Defense | BPA Call | 424490 | 4567796507!GUACAMOLE, FZN, | $2,917 | $2,917 | April 3, 2025 | April 10, 2025 | Tamuning, GU | usaspending.gov |
| SPE30225F2LJK | Department of Defense | BPA Call | 424490 | 4569481413!PORK, TOCINO, FZN, | $2,855 | $2,855 | September 16, 2025 | September 25, 2025 | Tamuning, GU | usaspending.gov |
| SPE30225F2GNN | Department of Defense | BPA Call | 424490 | 4568618036!ICE CREAM, ASSORTED FLAVORS, FZN, | $2,778 | $2,778 | June 23, 2025 | June 26, 2025 | Tamuning, GU | usaspending.gov |
| SPE30225F2G0X | Department of Defense | BPA Call | 424490 | 4568480826!ICE CREAM, ASSORTED FLAVORS, FZN, | $2,757 | $2,757 | June 8, 2025 | June 11, 2025 | Tamuning, GU | usaspending.gov |
| SPE30226F2TDR | Department of Defense | BPA Call | 424490 | 4571021443!MILK, WHOLE, CHL, ESL, | $2,754 | $2,754 | March 3, 2026 | March 14, 2026 | Tamuning, GU | usaspending.gov |
| SPE30225F2DFF | Department of Defense | BPA Call | 424490 | 4567811299!PRAWNS, FZN, | $2,662 | $2,662 | April 5, 2025 | April 9, 2025 | Tamuning, GU | usaspending.gov |
| SPE30225F2GX6 | Department of Defense | BPA Call | 424490 | 4568668600!BEV, CARB, ORANGE, SWT, | $2,576 | $2,576 | June 29, 2025 | July 4, 2025 | Tamuning, GU | usaspending.gov |
| SPE30224F203X | Department of Defense | BPA Call | 424490 | 4564591265!JUICE DRINK, CRAN-POMEGRANATE, | $2,462 | $2,462 | May 13, 2024 | May 26, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F1V9Q | Department of Defense | BPA Call | 424490 | 4563399995!PRAWNS, FZN, | $2,368 | $2,368 | January 22, 2024 | January 24, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F1U5T | Department of Defense | BPA Call | 424490 | 4563134125!JUICE, CRANBERRY-RUBY RED, | $2,205 | $2,205 | December 18, 2023 | December 28, 2023 | Tamuning, GU | usaspending.gov |
| SPE30226F2T9T | Department of Defense | BPA Call | 424490 | 4570992582!GUACAMOLE, FZN, | $2,181 | $2,181 | March 2, 2026 | March 11, 2026 | Tamuning, GU | usaspending.gov |
| SPE30226F2N86 | Department of Defense | BPA Call | 424490 | 4569853768!JUICE, CRANBERRY-RUBY RED, | $2,138 | $2,138 | October 28, 2025 | November 4, 2025 | Tamuning, GU | usaspending.gov |
| SPE30224F22YH | Department of Defense | BPA Call | 424490 | 4565167508!PORK, TOCINO, FZN, | $2,111 | $2,111 | July 16, 2024 | July 25, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F23JD | Department of Defense | BPA Call | 424490 | 4565286320!PORK, TOCINO, FZN, | $1,950 | $1,950 | July 29, 2024 | August 6, 2024 | Tamuning, GU | usaspending.gov |
| SPE30226F2T5F | Department of Defense | BPA Call | 424490 | 4570959130!JUICE, CRANBERRY-RUBY RED, | $1,922 | $1,922 | February 26, 2026 | March 9, 2026 | Tamuning, GU | usaspending.gov |
| SPE30225F2FZT | Department of Defense | BPA Call | 424490 | 4568464998!PORK, TOCINO, FZN, | $1,918 | $1,918 | June 5, 2025 | June 13, 2025 | Tamuning, GU | usaspending.gov |
| SPE30224F20YG | Department of Defense | BPA Call | 424490 | 4564774302!SAUCE, LECHON, | $1,900 | $1,900 | June 2, 2024 | June 11, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F1V5C | Department of Defense | BPA Call | 424490 | 4563356441!PRAWNS, FZN, | $1,846 | $1,846 | January 18, 2024 | January 22, 2024 | Tamuning, GU | usaspending.gov |
| SPE30225F29T1 | Department of Defense | BPA Call | 424490 | 4566862618!MILK, REGULAR, SHELF STABLE, UHT, | $1,800 | $1,800 | January 7, 2025 | January 14, 2025 | Tamuning, GU | usaspending.gov |
| SPE30225F2L0P | Department of Defense | BPA Call | 424490 | 4569350965!BEV, CARB, ORANGE, SWT, | $1,787 | $1,787 | September 7, 2025 | September 10, 2025 | Tamuning, GU | usaspending.gov |
| SPE30225F2H7U | Department of Defense | BPA Call | 424490 | 4568725847!ICE CREAM, ASSORTED FLAVORS, FZN, | $1,782 | $1,782 | July 8, 2025 | July 18, 2025 | Tamuning, GU | usaspending.gov |
| SPE30224F1RKC | Department of Defense | BPA Call | 424490 | 4562463392!ICE CREAM, ASSORTED FLAVORS, FZN, | $1,777 | $1,777 | October 12, 2023 | October 18, 2023 | Tamuning, GU | usaspending.gov |
| SPE30224F1T9U | Department of Defense | BPA Call | 424490 | 4562899310!PORK, TOCINO, FZN, | $1,729 | $1,729 | November 27, 2023 | December 5, 2023 | Tamuning, GU | usaspending.gov |
| SPE30224F1WYY | Department of Defense | BPA Call | 424490 | 4563818988!JUICE DRINK, CRAN-POMEGRANATE, | $1,705 | $1,705 | February 29, 2024 | March 8, 2024 | Tamuning, GU | usaspending.gov |
| SPE30226F2VWZ | Department of Defense | BPA Call | 424490 | 4571649348!PRAWNS, FZN, | $1,658 | $1,658 | April 28, 2026 | May 7, 2026 | Tamuning, GU | usaspending.gov |
| SPE30226F2TU6 | Department of Defense | BPA Call | 424490 | 4571122960!JUICE, CRANBERRY-RUBY RED, | $1,592 | $1,592 | March 12, 2026 | March 16, 2026 | Tamuning, GU | usaspending.gov |
| SPE30225F2JPQ | Department of Defense | BPA Call | 424490 | 4569024528!PORK, TOCINO, FZN, | $1,575 | $1,575 | August 7, 2025 | August 19, 2025 | Tamuning, GU | usaspending.gov |
| SPE30224F1UA4 | Department of Defense | BPA Call | 424490 | 4563156840!JUICE, CRANBERRY-RUBY RED, | $1,494 | $1,494 | December 21, 2023 | December 27, 2023 | Tamuning, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424490 Other Grocery and Related Products Merchant Wholesalers
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 311919 Other Snack Food Manufacturing
- Open opportunities under NAICS 332510
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.