Data / Federal awards / NAICS 236220 / MODERN INTERNATIONAL INC
MODERN INTERNATIONAL INC: 44 federal contract awards, $85.9 million obligated (FY2024 to FY2027)
MODERN INTERNATIONAL INC (UEI EMNCB11SM734), Barrigada, GU, received 44 federal prime contract awards with $85.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($85.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- EMNCB11SM734UEI
- Barrigada, GULocation
- Small BusinessBusiness size
- 44Contract awards
- $85.9 millionObligated
- 2023-10-06First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 39 | $53.3 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $32.2 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $457,219 |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $85.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.1 million |
| FY2025 | $68.9 million |
| FY2026 | $959,250 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524025C0002 | Department of Defense | Definitive Contract | 238210 | REFER TO SECTION J FOR THE STATEMENT OF WORK, DRAWINGS, SPECIFICATIONS, AND ALL OTHER SUPPORTING ATTACHMENTS. | $16,985,204 | $16,985,204 | August 22, 2025 | February 22, 2027 | Yigo, GU | usaspending.gov |
| FA524025C0003 | Department of Defense | Definitive Contract | 238210 | AJJY 23-1007 REPAIR AIRFIELD ELECTRICAL CONDUIT AND GLIDESLOPE SYSTEM | $15,184,023 | $15,184,023 | June 6, 2025 | November 20, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0012 | Department of Defense | Delivery Order | 236220 | SAKW 24-5003 REPAIR PARKING PADS SB-9 THROUGH SB-16 | $6,799,097 | $6,799,097 | December 16, 2024 | June 9, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0139 | Department of Defense | Delivery Order | 236220 | MAWAR PHASE 4 AIRFIELD LIGHTING PROJECT | $6,562,985 | $6,562,985 | September 24, 2025 | January 6, 2028 | Dededo, GU | usaspending.gov |
| FA524025F0032 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR PHASE 2 AND 3 AJJY 24-1038M CONTINGENCY DORMS, B27005 - REPAIR INTERIOR DAMAGE | $6,010,764 | $6,010,764 | January 8, 2025 | April 3, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0025 | Department of Defense | Delivery Order | 236220 | SAKW 23-5006 REPAIR NORTH CROSS CONNECTING TAXIWAY NORTHWEST FIELD, AAFB, GUAM FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $5,924,360 | $5,924,360 | December 20, 2024 | December 19, 2025 | Yigo, GU | usaspending.gov |
| FA524025F0073 | Department of Defense | Delivery Order | 236220 | AJJY 25-1063M REPAIR TECH CONTROL CENTER B23002 | $5,516,403 | $5,516,403 | April 17, 2025 | June 28, 2027 | Yigo, GU | usaspending.gov |
| N4019220F4473 | Department of Defense | Delivery Order | 236220 | N40192-18-D-2801-N4019220F4473 WON 1663774 REPLACE CHILLER #2 @ B1603 DODEA, AAFB, GU | $3,378,199 | $5,210,128 | September 23, 2020 | July 7, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4072 | Department of Defense | Delivery Order | 236220 | THIS IS A HUBZONE DESIGN BUILD MULTIPLE AWARD CONSTRUCTION PROJECT INTENDED TO REPLACE EXISTING EMERGENCY VALVES AND INSTALL REDUNDANT VALVE | $3,077,538 | $3,077,538 | March 29, 2024 | February 22, 2025 | Santa Rita, GU | usaspending.gov |
| FA524025F0106 | Department of Defense | Delivery Order | 236220 | AJJY25-1081 REPLACE LIVE FRONT TRANSFORMERS 26006A_26006B_2800-2 AND 17002, ANDERSEN AFB, GUAM | $2,735,829 | $2,735,829 | July 8, 2025 | January 4, 2027 | Yigo, GU | usaspending.gov |
| N4019224F4073 | Department of Defense | Delivery Order | 236220 | THIS IS A HUBZONE DESIGN BUILD MULTIPLE AWARD CONSTRUCTION PROJECT INTENDED TO REPAIR CRACKS AND EPOXY COAT AT THE ADELUP AND BARRIGADA WATE | $2,558,180 | $2,558,180 | March 29, 2024 | September 25, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F0063 | Department of Defense | Delivery Order | 236220 | WON 1861665 PHASE 2: REPAIR CRACKS AND EPOXY COAT AT TUPO WATER RESERVOIR, BLDG 1480, SANTA RITA, NAVAL BASE GUAM NAVAL MAGAZINE. | $2,362,693 | $2,362,693 | July 22, 2025 | April 18, 2026 | Santa Rita, GU | usaspending.gov |
| FA524024F0014 | Department of Defense | Delivery Order | 236220 | TASK ORDER AWARD FOR AJJY 23-1010 REPAIR HVAC FOR PMEL AT B17000 | $1,916,828 | $1,916,828 | December 1, 2023 | June 28, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0056 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR PHASE 2 AND 3 AJJY 24-1037M B24016 AAFES BASE EXCHANGE, ANDERSEN AFB, GUAM | $1,623,477 | $1,623,477 | March 14, 2025 | July 8, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4231 | Department of Defense | Delivery Order | 236220 | WON 1768417, FY24 AAFB TARAGUE CONSERVATION UNGULATE FENCE 3 | $1,565,826 | $1,565,826 | August 30, 2024 | August 30, 2025 | Yigo, GU | usaspending.gov |
| FA524025F0072 | Department of Defense | Delivery Order | 236220 | SAKW 25-1007 REPLACE TECH FEEDER 2 AND 4 DET2 B34 | $1,487,468 | $1,487,468 | April 17, 2025 | April 22, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4248 | Department of Defense | Delivery Order | 236220 | WON 1791326, CONSTRUCTION OF OBSERVATION TOWERS AT FINEGAYAN | $948,130 | $948,130 | September 12, 2024 | May 9, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0117 | Department of Defense | Delivery Order | 236220 | AJJY24-1013 REPAIR JURY DELIBERATION ROOM B23028 | $837,055 | $837,055 | September 9, 2024 | November 29, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4264 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS PROJECT IS TO REPAIR CONCRETE DE-MIL PADS AT DLA DISPOSITION SERVICES. | $620,158 | $620,158 | September 23, 2024 | November 19, 2025 | Santa Rita, GU | usaspending.gov |
| FA524022C0008 | Department of Defense | Definitive Contract | 236220 | BASIC AWARD FIRM FIXED PRICE (FFP) FOR PROJECT NO. AJJY 22-1043 RENOVATE CRS BUILDING 22007 AAFB, GUAM | $571,428 | $1,890,428 | July 21, 2022 | November 17, 2026 | Yigo, GU | usaspending.gov |
| FA524022C0020 | Department of Defense | Definitive Contract | 237110 | PROJECT AJJY 22-1036 REPAIR SOUTH RAMP, DET 2 AND SOUTH FLIGHTLINE TANKS AAFB | $457,219 | $3,730,420 | September 27, 2022 | December 17, 2026 | Yigo, GU | usaspending.gov |
| FA524023C0018 | Department of Defense | Definitive Contract | 236220 | BASIC AWARD FIRM FIXED PRICE FOR CONTRACT NO. FA524023C0018 PROJECT NO. AJJY 23-2009 REPAIR WAR RESERVE MATERIEL STORAGE B51104 ANDERSEN AIR | $287,998 | $4,198,770 | September 25, 2023 | September 14, 2026 | Yigo, GU | usaspending.gov |
| N6274223F9936 | Department of Defense | Delivery Order | 236220 | WON 1726271 FY23 P871U CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND EXPLOSIVES (CBRNE) TRAINING, US NAVAL SUPPORT ACTIVITY (NAVSUPPACT) | $223,228 | $4,452,494 | August 17, 2023 | July 31, 2026 | Tamuning, GU | usaspending.gov |
| N4019221F4319 | Department of Defense | Delivery Order | 236220 | X029 REPAIR BY REPLACEMENT OF OLD R1 TANK AT LOWER SASA VALLEY | $128,207 | $1,896,452 | August 10, 2021 | September 25, 2025 | Santa Rita, GU | usaspending.gov |
| N4019223F4100 | Department of Defense | Delivery Order | 236220 | WON 1702007 PROVIDE ADDITIONAL CAPACITY FOR BLDG 309 GENERATOR | $43,389 | $17,502,527 | April 26, 2023 | April 15, 2025 | Santa Rita, GU | usaspending.gov |
| FA524024F0006 | Department of Defense | Delivery Order | 236220 | FY23 ANDERSEN AFB MACC MINIMUM GUARANTEE #5 | $2,500 | $2,500 | December 1, 2023 | December 1, 2023 | Yigo, GU | usaspending.gov |
| FA524021F0067 | Department of Defense | Delivery Order | 236220 | CONTRACT N4019218D2801-FA524021F0067 / WON 1665978 UPGRADE POTTS JUNCTION TRANSFORMER | $0 | $6,604,154 | September 9, 2021 | May 20, 2025 | Yigo, GU | usaspending.gov |
| FA524022F0024 | Department of Defense | Delivery Order | 236220 | PROJECT NO. AJJY 22-1039 REPAIR ILS TRAFFIC LIGHT SYSTEM | $0 | $1,263,857 | February 28, 2022 | February 3, 2025 | Yigo, GU | usaspending.gov |
| N4019220F4455 | Department of Defense | Delivery Order | 236220 | WON-1614572 -- REPLACE BOILER CONTROL/ FUEL SYSTEM | $0 | $298,238 | September 23, 2020 | March 13, 2023 | Santa Rita, GU | usaspending.gov |
| N4019221F4197 | Department of Defense | Delivery Order | 236220 | INSTALL NEW SCADA COMMUNICATIONS PATHWAYS, GUAM | $0 | $2,789,452 | May 26, 2021 | July 8, 2025 | Santa Rita, GU | usaspending.gov |
| N4019223F4231 | Department of Defense | Delivery Order | 236220 | X006 PROVIDE COOLING SYSTEM FOR THE R-1 AND R-2 SERVICE BAYS IN B | $0 | $3,349,809 | September 7, 2023 | April 27, 2026 | Santa Rita, GU | usaspending.gov |
| N4019219F4393 | Department of Defense | Delivery Order | 236220 | WON 1634247 -- TEMPORARY MCBG FIRE STATION | $0 | $2,415,913 | September 25, 2019 | January 27, 2021 | Santa Rita, GU | usaspending.gov |
| FA524023C0012 | Department of Defense | Definitive Contract | 237130 | REPLACE VARIOUS SWITCHGEARS | $0 | $3,265,702 | June 14, 2023 | March 10, 2026 | Yigo, GU | usaspending.gov |
| FA524023C0020 | Department of Defense | Definitive Contract | 237130 | BASIC AWARD FIRM FIXED PRICE (FFP) FOR CONTRACT NO. FA524023C0020 AJJY 22-2008 REPAIR INSTALLATION COMMAND POST RADIO AND ANTENNA SYSTEM, B2 | $0 | $256,644 | September 26, 2023 | July 25, 2024 | Yigo, GU | usaspending.gov |
| N4019221F4050 | Department of Defense | Delivery Order | 236220 | CONTRACT NUMBER N4019218D2801-N4019221F4050 / WON 1631887 INSTALL EMERGENCY POWER CONNECTION POINTS, DET2, AAFB, GU | $0 | $1,323,689 | December 10, 2020 | October 4, 2023 | Yigo, GU | usaspending.gov |
| FA524024D0005 | Department of Defense | IDC | 236220 | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $0 | $500,000,000 | November 28, 2023 | usaspending.gov | ||
| N4019219F4421 | Department of Defense | Delivery Order | 236220 | N40192-18-D-2801-N4019219F4421 WON 1379034 RENOVATE PARACHUTE DRYING TOWER B18007, AAFB, GU | $0 | $2,619,000 | September 27, 2019 | October 18, 2023 | Yigo, GU | usaspending.gov |
| N4019220F4435 | Department of Defense | Delivery Order | 236220 | WON 1646967 RECONFIGURE RMS 1U22/1U22A TO PROVIDE AN ANTE | $0 | $245,544 | September 14, 2020 | February 8, 2023 | Santa Rita, GU | usaspending.gov |
| N4019221F4148 | Department of Defense | Delivery Order | 236220 | REPAIR MARBO WELLS 5A, 6A, 7A, 8A, 9A AAFB,GUAM - DBMACC PROJECT TO REPAIR THE DEEP WELL PUMP STATIONS FOR BLDGS 601, 715, 1010, 1000, 999 M | $0 | $4,702,777 | March 22, 2021 | October 10, 2025 | Yigo, GU | usaspending.gov |
| N4019220F4249 | Department of Defense | Delivery Order | 236220 | N40192-18-D-2801-N4019220F4249, WON 1631314 FY19 REPLACE EXISTING STANDBY GENERATORS, MULTIPLE BUILDING FACILITIES, ANDERSEN AIR FORCE BASE, | $-2,401 | $3,207,644 | May 19, 2020 | September 22, 2025 | Yigo, GU | usaspending.gov |
| N4019220F4039 | Department of Defense | Delivery Order | 236220 | WON-1627688 -- PROVIDE WALKWAY LIGHTS | $-14,952 | $674,794 | November 18, 2019 | August 6, 2024 | Santa Rita, GU | usaspending.gov |
| N4019220F4386 | Department of Defense | Delivery Order | 236220 | WON 1640495, P-690 ENERGY EFFICIENT LIGHTS, HVACS AND PV AT APRA PALMS, NBG | $-253,074 | $8,432,707 | September 4, 2020 | April 16, 2026 | Santa Rita, GU | usaspending.gov |
| N4019220F4060 | Department of Defense | Delivery Order | 236220 | WON-1584345 -- REPAIR/UPGRADE FIRE PROTECTION SYSTEM, B745, | $-353,580 | $241,557 | December 6, 2019 | September 11, 2020 | Santa Rita, GU | usaspending.gov |
| N4019221F4384 | Department of Defense | Delivery Order | 236220 | WON1672652 TEMP FIRE VEHICLE BAY/STORAGE - DESIGN BUILD PROJECT TO CONSTRUCT AN ENCLOSED VEHICLE BAY TO PROJECT THE FIRE DEPT HAZMAT VEHICLE | $-1,286,749 | $349,850 | September 15, 2021 | September 15, 2022 | Yigo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237110
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.