Data / Federal awards / NAICS 236116 / PACIFIC RIM CONSTRUCTORS INC
PACIFIC RIM CONSTRUCTORS INC: 15 federal contract awards, $279.7 million obligated (FY2024 to FY2027)
PACIFIC RIM CONSTRUCTORS INC (UEI UKFCF2NY4AA3), Tamuning, GU, received 15 federal prime contract awards with $279.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($279.7 million) and its largest code is NAICS 236116 New Multifamily Housing Construction (except For-Sale Builders).
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- UKFCF2NY4AA3UEI
- Tamuning, GULocation
- Small BusinessBusiness size
- 15Contract awards
- $279.7 millionObligated
- 2023-11-28First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236116 | New Multifamily Housing Construction (except For-Sale Builders) | 1 | $191.4 million |
| 236220 | Commercial and Institutional Building Construction | 14 | $88.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $279.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208.3 million |
| FY2025 | $50.9 million |
| FY2026 | $20.5 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274224C1331 | Department of Defense | Definitive Contract | 236116 | CONTRACT N62742-24-C-1331, FY24 FHCON H-387 & H-307 REPLACE ANDERSEN HOUSING PHASE VII & VIII, NAVAL SUPPORT ACTIVITY ANDERSEN, GUAM | $191,399,635 | $191,399,635 | December 1, 2024 | June 6, 2027 | Yigo, GU | usaspending.gov |
| FA524025C0008 | Department of Defense | Definitive Contract | 236220 | AJJY 25-1074M REPAIR SAIPAN DORM B25007 | $35,419,888 | $35,419,888 | September 26, 2025 | February 8, 2028 | Yigo, GU | usaspending.gov |
| N6274224C1312 | Department of Defense | Definitive Contract | 236220 | CONTRACT N62742-24-C-1312, FY24 MCON P-406, RECREATION CENTER, US NAVSUPPACCT MCB GUAM, FINEGAYAN, GUAM | $23,059,759 | $23,059,759 | May 16, 2024 | October 15, 2026 | Yigo, GU | usaspending.gov |
| N6274223C1301 | Department of Defense | Definitive Contract | 236220 | CONTRACT N62742-23-C-1301, J-301 GOJ-CONSOLIDATED HEADQUARTERS, U.S. NAVSUPPACT, MARINE CORPS BASE GUAM | $14,268,196 | $88,268,084 | December 19, 2022 | December 30, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0040 | Department of Defense | Delivery Order | 236220 | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $6,378,888 | $6,378,888 | February 28, 2025 | May 25, 2026 | Yigo, GU | usaspending.gov |
| N4019221F4152 | Department of Defense | Delivery Order | 236220 | HARDEN MARBO FEEDER P-51 TO MARBO WELLS, ANDY SOUTH | $2,549,971 | $9,533,971 | March 31, 2021 | February 27, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0019 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR PHASE 2 AND 3 - TRANCHE 1 GROUPING PROJECTS, ANDERSEN AFB, GUAM | $2,433,575 | $2,433,575 | December 13, 2024 | December 14, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0154 | Department of Defense | Delivery Order | 236220 | AJJY 25-1099 REPLACE FUEL SYSTEM AGE SHOP B18004 | $2,264,888 | $2,264,888 | September 19, 2025 | September 19, 2027 | Yigo, GU | usaspending.gov |
| N6274220C1331 | Department of Defense | Definitive Contract | 236220 | N62742-20-C-1331, J017-II UTILITIES&SITE IMPROVEMENTS PHASE II MAIN AND COMMERCIAL GATES, US NAVSUPPACT MARINE BASE, GUAM | $1,669,697 | $44,363,791 | October 9, 2020 | April 30, 2025 | Yigo, GU | usaspending.gov |
| FA524025F0151 | Department of Defense | Delivery Order | 236220 | AJJY 25-1041M REPLACE 2000 GALLONS DIESEL CONVAULT TANK AND COMPONENTS IN KIND (B23007) FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $275,888 | $275,888 | September 15, 2025 | September 15, 2026 | Yigo, GU | usaspending.gov |
| N4019220F4260 | Department of Defense | Delivery Order | 236220 | REPLACE THE EXISTING GENERATOR DATA LOGGERS AND ANNUNCIATOR ALARMS, OROTE POWER PLANT (BLDG. 307) | $22,221 | $1,291,109 | June 16, 2020 | March 22, 2022 | Santa Rita, GU | usaspending.gov |
| FA524024F0011 | Department of Defense | Delivery Order | 236220 | MACC MINIMUM GUARANTEE #6 | $2,500 | $2,500 | November 30, 2023 | November 30, 2023 | Yigo, GU | usaspending.gov |
| N4019222F4019 | Department of Defense | Delivery Order | 236220 | DELTA PIER INCIDENT REPAIRS | $0 | $7,135,828 | November 23, 2021 | August 31, 2023 | Santa Rita, GU | usaspending.gov |
| N4019223F4141 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR REPAIRS TO BLDG 1984, CHAPEL CENTER, NAVAL BASE GUA | $0 | $1,405,888 | June 28, 2023 | January 25, 2024 | Santa Rita, GU | usaspending.gov |
| FA524024D0006 | Department of Defense | IDC | 236220 | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $0 | $500,000,000 | November 28, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236116 New Multifamily Housing Construction (except For-Sale Builders)
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.