Data / Federal awards / NAICS 236220 / PACIFIC DESIGN BUILDERS, LLC
PACIFIC DESIGN BUILDERS, LLC: 13 federal contract awards, $160.3 million obligated (FY2024 to FY2027)
PACIFIC DESIGN BUILDERS, LLC (UEI E9NQUSXGSGD5), Tamuning, GU, received 13 federal prime contract awards with $160.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($160.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- E9NQUSXGSGD5UEI
- Tamuning, GULocation
- Small BusinessBusiness size
- 13Contract awards
- $160.3 millionObligated
- 2024-09-26First 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 | 6 | $95.8 million |
| 561210 | Facilities Support Services | 6 | $51.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $12.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $160.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.9 million |
| FY2025 | $46.7 million |
| FY2026 | $92.7 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A25CA003 | Department of Defense | Definitive Contract | 236220 | THIS IS A DESIGN-BID-BUILD PROJECT FOR BLDG 1580 UPGRADES FOR SPV RAIL, HVAC SYSTEM REPLACEMENT, AND INDUSTRIAL WASTEWATER RELOCATION AT SCH | $29,200,000 | $29,200,000 | November 1, 2025 | February 9, 2028 | Fort Shafter, HI | usaspending.gov |
| W9128A26CA011 | Department of Defense | Definitive Contract | 236220 | TYPHOON SINLAKU - CRITICAL INFRASTRUCTURE - KOBLERVILE ELEMENTARY SCHOOL, SAIPAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS | $22,465,000 | $22,600,000 | June 22, 2026 | October 11, 2026 | Saipan, MP | usaspending.gov |
| N6274225F4017 | Department of Defense | Delivery Order | 561210 | HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (COMS) FOR VARIOUS MILITARY INSTALLATIONS IN | $19,238,244 | $19,238,244 | June 26, 2025 | June 30, 2026 | Merizo, GU | usaspending.gov |
| W9128A26CA009 | Department of Defense | Definitive Contract | 236220 | TYPHOON SINLAKU - CRITICAL INFRASTRUCTURE - SCHOOL, SAIPAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS | $14,876,000 | $16,176,000 | May 29, 2026 | September 3, 2026 | Saipan, MP | usaspending.gov |
| N4019226F0115 | Department of Defense | Delivery Order | 561210 | N6274225D3722; HOMS COMS FAMILY HOUSING - OPTION YEAR ONE - NBG FFP TASK ORDER | $13,241,412 | $13,241,412 | July 1, 2026 | June 30, 2027 | Santa Rita, GU | usaspending.gov |
| W9128A25C0003 | Department of Defense | Definitive Contract | 237990 | TEMPORARY HOUSING PRIVATE AND EMERGENCY GROUP (EG) SITES, LAHAINA, MAUI, HAWAII | $12,645,631 | $12,645,631 | February 3, 2025 | March 22, 2026 | Fort Shafter, HI | usaspending.gov |
| N4019226F0116 | Department of Defense | Delivery Order | 561210 | N6274225D3722; HOMS COMS FAMILY HOUSING - OPTION YEAR ONE - AAFB FFP TASK ORDER | $11,629,560 | $11,629,560 | July 1, 2026 | June 30, 2027 | Yigo, GU | usaspending.gov |
| W9128A24C0022 | Department of Defense | Definitive Contract | 236220 | REHABILITATE AIR STRIPPER TOWERS PIPES, VALVES, AND BRACKETS | $10,892,763 | $11,235,472 | October 14, 2024 | July 2, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A24C0021 | Department of Defense | Definitive Contract | 236220 | REPAIR PHYSICAL FITNESS CENTER, BUILDING 665, FORT SHAFTER, OAHU, HAWAII | $10,564,292 | $10,564,292 | October 15, 2024 | August 20, 2028 | Fort Shafter, HI | usaspending.gov |
| W9128A26CA008 | Department of Defense | Definitive Contract | 236220 | SUPER TYPHOON SINLAKU TEMPORARY ROOFING AT VARIOUS NORTHERN LOCATIONS IN SAIPAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS | $7,762,975 | $9,714,720 | May 12, 2026 | August 12, 2026 | Saipan, MP | usaspending.gov |
| N4019226F0014 | Department of Defense | Delivery Order | 561210 | CONTRACT NO. N62742-25-D-3722 HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (COMS), FAMILY | $4,291,648 | $4,291,648 | October 1, 2025 | June 30, 2026 | Santa Rita, GU | usaspending.gov |
| N4019226F0026 | Department of Defense | Delivery Order | 561210 | FY26 BLANKET TASK ORDER FH HOMS/COMS CONTRACT IDIQ - NAVAL BASE GUAM | $3,520,501 | $3,520,501 | January 15, 2026 | June 30, 2026 | Santa Rita, GU | usaspending.gov |
| N6274225D3722 | Department of Defense | IDC | 561210 | CONTRACT NO. N62742-25-D-3722 HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (COMS), FAMILY | $0 | $488,600,342 | June 26, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 237990
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.