Data / Federal awards / NAICS 236220 / PACIFIC FEDERAL MANAGEMENT INC
PACIFIC FEDERAL MANAGEMENT INC: 68 federal contract awards, $120.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PACIFIC FEDERAL MANAGEMENT INC (UEI PMGBV97UALH2), Tamuning, GU, received 68 federal prime contract awards with $120.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($120.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PMGBV97UALH2UEI
- Tamuning, GULocation
- Small BusinessBusiness size
- 68Contract awards
- $120.8 millionObligated
- 2023-10-09First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $83.8 million |
| 561730 | Landscaping Services | 31 | $21.5 million |
| 238910 | Site Preparation Contractors | 7 | $6.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $4.5 million |
| 562119 | Other Waste Collection | 2 | $2.9 million |
| 541620 | Environmental Consulting Services | 6 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $120.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57.9 million |
| FY2025 | $63 million |
| FY2026 | $-103,109 |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274225F9923 | Department of Defense | Delivery Order | 236220 | FY24 MILCON PROJECT P-1001, AERIAL PORT SQUADRON FACILITY, AFRC PROJECT NO. AJJK 23-1001, US NAVSUPPACT ANDERSEN AIR FORCE BASE, GUAM | $21,752,945 | $21,752,945 | March 17, 2025 | April 8, 2027 | Yigo, GU | usaspending.gov |
| N6274224C1313 | Department of Defense | Definitive Contract | 236220 | FY24 MCON P-870 9TH ENGINEERING SUPPORT BATTALION (ESB) TRAINING COMPLEX, US NAVSUPPACT, MARINE CORPS BASE GUAM | $14,458,774 | $14,458,774 | August 1, 2024 | July 1, 2026 | Yigo, GU | usaspending.gov |
| N4019225F0081 | Department of Defense | Delivery Order | 236220 | WON 1838003 WELL 1 UPGRADE AND PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) / CHLORDANE MITIGATION SYSTEM, NAVAL HOSPITAL GUAM, NAVAL BASE GUA | $10,759,105 | $10,759,105 | August 19, 2025 | August 19, 2027 | Santa Rita, GU | usaspending.gov |
| N4019225F0080 | Department of Defense | Delivery Order | 236220 | WON 1838004 WELL 2 AND 3 UPGRADE AND TRANSMISSION LINE, NAVAL HOSPITAL GUAM, NAVAL BASE GUAM | $8,917,717 | $8,917,717 | August 19, 2025 | August 19, 2027 | Santa Rita, GU | usaspending.gov |
| N4019224F4021 | Department of Defense | Delivery Order | 561730 | N40192-20-D-9000, GROUNDS OY4 FFP NBG TO | $7,186,745 | $7,186,745 | December 1, 2023 | November 30, 2024 | Santa Rita, GU | usaspending.gov |
| N4019224F4163 | Department of Defense | Delivery Order | 238910 | PROVIDE DEMOLITION SERVICES HSC25 B2541 | $5,874,968 | $5,874,968 | July 29, 2024 | May 31, 2025 | Yigo, GU | usaspending.gov |
| N4019224F4022 | Department of Defense | Delivery Order | 561730 | GROUNDS 4TH OPTION PERIOD FFP TASK ORDER | $5,230,786 | $5,230,786 | December 1, 2023 | November 30, 2024 | Santa Rita, GU | usaspending.gov |
| W9128A24C0015 | Department of Defense | Definitive Contract | 237990 | REPAIRS AT AGANA SMALL BOAT HARBOR, HAGATNA, ISLAND OF GUAM | $4,528,533 | $4,528,533 | August 21, 2024 | February 24, 2026 | Hagatna, GU | usaspending.gov |
| N4019224F4152 | Department of Defense | Delivery Order | 236220 | REPLACE 12-INCH & 16-INCH CIP WATERLINES, SUMAY DRIVE, NBG | $3,796,097 | $3,796,097 | July 26, 2024 | December 14, 2025 | Talofofo, GU | usaspending.gov |
| N4019224F4273 | Department of Defense | Delivery Order | 236220 | CONSTRUCT UNGULATE FENCE AT CONSERVATION AREAS, AAFB | $3,394,723 | $3,394,723 | September 25, 2024 | November 14, 2026 | Dededo, GU | usaspending.gov |
| N4019225F0025 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS PROJECT IS TO ASSESS CONDITION OF EXISTING ROOFS, PRESSURE WASH AND REMOVING EXISTING COATING, AND APPLY NEW ROOF COATING | $3,290,783 | $3,290,783 | June 30, 2025 | June 27, 2027 | Santa Rita, GU | usaspending.gov |
| N4019224F4090 | Department of Defense | Delivery Order | 236220 | WON 1631039 REPLACE METAL BUILDING WITH CONCRETE STRUCTURE, BUILDING 766NM, NAVAL BASE GUAM MUNITIONS SITE (NBGMS) | $3,182,012 | $3,182,012 | March 29, 2024 | April 23, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F0030 | Department of Defense | Delivery Order | 236220 | 8(A) MACC AWARD FOR ROOF RECOATING 61 UNITS PHASE 1 AAFB | $3,121,922 | $3,121,922 | August 21, 2025 | December 7, 2026 | Talofofo, GU | usaspending.gov |
| N4019225F6052 | Department of Defense | Delivery Order | 561730 | N4019224D6001/N4019225F6052/MCBCB AOR GROUNDS MAINTENANCE AND LANDSCAPING SERVICES FUNDING ONLY TO FOR OY1/POP 01AUG25-31JUL26 | $2,402,841 | $2,402,841 | August 1, 2025 | July 31, 2026 | Yigo, GU | usaspending.gov |
| N4019225F0122 | Department of Defense | Delivery Order | 236220 | WORK ORDER NUMBER (WON) 1833282 WAS ISSUED UNDER THE SMALL BUSINESS DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (SB-DBMACC) TO PERFORM | $2,272,896 | $2,272,896 | August 21, 2025 | August 21, 2026 | Santa Rita, GU | usaspending.gov |
| W9128A23P0009 | Department of Defense | Purchase Order | 562119 | CLEARANCE OF RIGHT OF WAYS (ROWS) AND CLEARING OF TEMPORARY DISPOSAL SITES, SOUTH GUAM | $2,219,335 | $5,219,335 | September 15, 2023 | February 15, 2024 | Fort Shafter, HI | usaspending.gov |
| N4019224F4024 | Department of Defense | Delivery Order | 561730 | GROUNDS FFP OY4, MCBCB, GUAM | $2,159,147 | $2,159,147 | December 1, 2023 | November 30, 2024 | Yigo, GU | usaspending.gov |
| N4019224F4197 | Department of Defense | Delivery Order | 561730 | X001 FUNDING ONLY TASK ORDER FOR BASE YEAR/ GROUNDS AT MCBCB | $1,950,845 | $1,950,845 | August 1, 2024 | July 31, 2025 | Yigo, GU | usaspending.gov |
| N4019225F9925 | Department of Defense | Delivery Order | 236220 | WON 1824330 INSTALL PERMANENT GENERATOR WITH ENCLOSURE AND FUEL TANK AT CKFCBLDG 1980, NBGAH | $1,530,775 | $1,530,775 | May 2, 2025 | October 10, 2027 | Santa Rita, GU | usaspending.gov |
| N4019225F0029 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS INTENDED TO REPLACE ROOF COATING AT LOCKWOOD HOUSE PHASE IV. IT INCLUDES WATER BLASTING, CLEANING OF MOLDS, SEALING AND PROV | $1,317,498 | $1,317,498 | June 25, 2025 | April 9, 2026 | Santa Rita, GU | usaspending.gov |
| N4019225F0009 | Department of Defense | Delivery Order | 236220 | WORK ORDER NUMBER (WON) 1797688 IS A 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT (8(A)(MACC) DESIGN BID BUILD (DBB) PROJECT TO REPAIR ROOF LEA | $1,267,621 | $1,267,621 | June 13, 2025 | February 9, 2026 | Santa Rita, GU | usaspending.gov |
| N4019225F0159 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN-BID-BUILD 8(A) MULTIPLE AWARD CONSTRUCTION (8(A)MACC) PROJECT INTENDED TO INSTALL A NEW HVAC SYSTEM IN THE GENERATOR/ELECTR | $1,249,608 | $1,249,608 | September 22, 2025 | May 20, 2026 | Santa Rita, GU | usaspending.gov |
| N4019225F0158 | Department of Defense | Delivery Order | 236220 | THIS IS A SMALL BUSINESS DESIGN BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (SB DBMACC) PROJECT INTENDED TO REPAIR THE ROOF OF BLDG. 2NM LOCA | $1,119,545 | $1,119,545 | September 16, 2025 | September 16, 2026 | Santa Rita, GU | usaspending.gov |
| N4019225F4158 | Department of Defense | Delivery Order | 236220 | WON 1817588 DLA DISPO REPAIR PERIMETER LIGHTS, NAVAL BASE GUAM APRA HARBOR (NBGAH) | $1,052,029 | $1,052,029 | April 22, 2025 | October 14, 2026 | Santa Rita, GU | usaspending.gov |
| N4019225F0132 | Department of Defense | Delivery Order | 236220 | WON 1796402 IS ISSUED AS A DESIGN-BID-BUILD PROJECT UNDER THE 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT (8(A) MACC) INTENDED TO REPLACE THE | $871,810 | $871,810 | August 22, 2025 | May 19, 2026 | Santa Rita, GU | usaspending.gov |
| N4019225F0168 | Department of Defense | Delivery Order | 541620 | WON1881044 NR25M06 UNGULATE FENCE MAINTENANCE WITHIN MCB CAMP BLAZ, PWS DATED SEPTEMBER 08, 2025. | $805,054 | $805,054 | September 22, 2025 | September 22, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4196 | Department of Defense | Delivery Order | 561730 | GROUNDS IDIQ POLARIS POINT ROAD ACCESS | $752,676 | $752,676 | August 15, 2024 | March 14, 2025 | Santa Rita, GU | usaspending.gov |
| W9128A23P0006 | Department of Defense | Purchase Order | 562119 | TYPHOON MAWAR DEBRIS REMOVAL AT THE SOUTHERN AREA OF GUAM | $690,643 | $5,190,643 | July 13, 2023 | February 15, 2024 | Fort Shafter, HI | usaspending.gov |
| N4019224F4159 | Department of Defense | Delivery Order | 561730 | WON 1637642 GROUNDS IDIQ PARCEL 801 ROUTE 3 ABANDONED VEHICLES | $464,274 | $464,274 | July 18, 2024 | November 30, 2024 | Santa Rita, GU | usaspending.gov |
| N4019224F4263 | Department of Defense | Delivery Order | 238910 | DEMOLITION SERVICES ISO TASK FORCE TALON | $396,178 | $396,178 | September 21, 2024 | December 27, 2024 | Yigo, GU | usaspending.gov |
| N4019224F4115 | Department of Defense | Delivery Order | 238910 | 1ST OPT. PERIOD INDEFINITE DELIVERY, DEMO OF VARIOUS BLDGS ON NBG | $361,585 | $361,585 | May 16, 2024 | March 31, 2025 | Santa Rita, GU | usaspending.gov |
| N6274224F0228 | Department of Defense | Delivery Order | 541620 | CONTRACT N62742-22-D-1812, CTO N6274224F0228 J-200 COMMUNICATION LINE SALVAGE AND TRANSPLANTATION OF FEDERALLY LISTED SPECIES AT AAFB, GUAM | $269,751 | $269,751 | September 29, 2024 | September 30, 2028 | Yigo, GU | usaspending.gov |
| N4019224F4252 | Department of Defense | Delivery Order | 236220 | WON 1605429 - THIS IS A SMALL BUSINESS DESIGN-BUILD MACC PROJECT TO INSTALL A CANINE EXPLOSIVE TRAINING AID STORAGE MAGAZINE (CETASM) TO BLD | $261,089 | $261,089 | September 13, 2024 | September 25, 2025 | Santa Rita, GU | usaspending.gov |
| N4019224F4088 | Department of Defense | Delivery Order | 561730 | AAFB FAMILY HOUSING GROUNDS MAINTENANCE | $223,615 | $223,615 | April 1, 2024 | November 30, 2024 | Santa Rita, GU | usaspending.gov |
| N4019225F0148 | Department of Defense | Delivery Order | 561730 | N4019224D6001/N4019225F0148/IDIQ TREE TRIMMING MCBCB | $200,521 | $200,521 | September 4, 2025 | December 4, 2025 | Yigo, GU | usaspending.gov |
| N4019224F4254 | Department of Defense | Delivery Order | 236220 | WON 1715384 PROVIDE PERSONNEL GATES | $197,600 | $197,600 | September 13, 2024 | July 11, 2025 | Santa Rita, GU | usaspending.gov |
| N4019226F0057 | Department of Defense | Delivery Order | 561730 | PROVIDE ONE-TIME IDIQ GROUND MAINTENANCE SERVICE TO CLEAR POTTS JUNCTION WHICH INTERSECTS ROUTES 3, 3A, AND 9. 30FT INLAND OF JUNCTION. | $176,860 | $176,860 | March 5, 2026 | June 4, 2026 | Dededo, GU | usaspending.gov |
| N4019225F0067 | Department of Defense | Delivery Order | 238910 | DEMOLISH AND REMOVE ALL DAMAGED FACILITY ASSETS BUT LEAVING THE MAIN INFRASTRUCTURE IN PLACE CONCRETE SHELL STRUCTURE, BUILDING 2649 HSC25 G | $169,948 | $169,948 | July 24, 2025 | October 31, 2025 | Yigo, GU | usaspending.gov |
| N4019224F4151 | Department of Defense | Delivery Order | 561730 | N4019224F4151 PROVIDE NON-RECURRING (IDIQ) CLEARING AND TREE REMOVAL TO REMOVE AND CLEAR OVERGROWN VEGETATION AND OTHER TRASH/DEBRIS LOCATED | $159,069 | $159,069 | July 26, 2024 | August 26, 2024 | Yigo, GU | usaspending.gov |
| N4019224F4001 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR TROPICAL STORM BOLAVEN RECOVERY, IDIQ, OY3, CLIN 0008, ELINS D701 - D736 | $150,000 | $150,000 | October 10, 2023 | October 10, 2024 | Santa Rita, GU | usaspending.gov |
| N4019224F4260 | Department of Defense | Delivery Order | 238910 | DEMO IDIQ// MCBCB B328 (ANTENNA SITE-DETACHMENT CHARLIE (DET C) - | $121,628 | $121,628 | September 13, 2024 | December 13, 2024 | Yigo, GU | usaspending.gov |
| N4019224F4149 | Department of Defense | Delivery Order | 561730 | NBG-GROUNDS-IDIQ-HMU CLEARING/TREE REMOVAL/LEANING BRANCHES | $95,704 | $95,704 | July 10, 2024 | November 30, 2024 | Santa Rita, GU | usaspending.gov |
| N4019225F0061 | Department of Defense | Delivery Order | 561730 | OBLIGATE FUNDS IAW P00038 - PRICE ADJUSTMENT 4TH OPTION PERIOD | $89,818 | $89,818 | December 1, 2023 | September 26, 2025 | Talofofo, GU | usaspending.gov |
| N4019225F6050 | Department of Defense | Delivery Order | 561730 | IDIQ FY25 GROUNDS MAINTENANCE SERVICES FOR NEW BRITAIN ST SKAGGS | $77,410 | $77,410 | July 26, 2025 | July 31, 2025 | Yigo, GU | usaspending.gov |
| N4019224F4045 | Department of Defense | Delivery Order | 561730 | PROVIDE IDIQ GROUNDS MAINTENANCE SERVICES FOR LIVE FIRE TRAINING RANGE COMPLEX, MARINE CORPS BASE CAMP BLAZ, GUAM, OY4 | $43,886 | $43,886 | February 22, 2024 | April 22, 2024 | Yigo, GU | usaspending.gov |
| N4019224F4094 | Department of Defense | Delivery Order | 561730 | GROUNDS IDIQ STORM DRAINING, SWALE CLEARING, AND TREE REMOVAL BEHIND B369, MCBCB, GUAM | $35,929 | $35,929 | April 8, 2024 | April 29, 2024 | Yigo, GU | usaspending.gov |
| N4019226F0128 | Department of Defense | Delivery Order | 561730 | NON-RECURRING (IDIQ) CLEARING, LEANING BRANCHES AND TREE REMOVAL FOR RECOVERY OF TYPHOON SINLAKU DAMAGES | $25,292 | $25,292 | June 23, 2026 | September 24, 2026 | Yigo, GU | usaspending.gov |
| N4019226F0028 | Department of Defense | Delivery Order | 561730 | ONE TIME CUT GROUNDS MAINTENANCE INTERIOR FENCE LINE CANTONMENT EAST AND NCTS FINEGAYAN WEST. | $24,231 | $24,231 | May 15, 2026 | August 15, 2026 | Yigo, GU | usaspending.gov |
| N4019225F4148 | Department of Defense | Delivery Order | 561730 | N4019225F4148 IDIQ PROVIDE NON-RECURRING GROUND MAINTENANCE SERVICES (IDIQ TREE REMOVAL AND CLEARING AT TASK FORCE TALON, SOUTH FINEGAYAN, G | $19,030 | $19,030 | April 9, 2025 | June 23, 2025 | Dededo, GU | usaspending.gov |
| N4019224F4239 | Department of Defense | Delivery Order | 561730 | JRM/NBG IDIQ GROUNDS CLEARING AND TREE REMOVAL AT SHORELINE DR AND BUILDING 104 NAVAL BASE GUAM. | $16,168 | $16,168 | September 9, 2024 | November 30, 2024 | Santa Rita, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238910
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.