Data / Federal awards / NAICS 236220 / RELIABLE BUILDERS INC
RELIABLE BUILDERS INC: 20 federal contract awards, $29.4 million obligated (FY2024 to FY2027)
RELIABLE BUILDERS INC (UEI YVM7K8DW6LJ4), Tamuning, GU, received 20 federal prime contract awards with $29.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($29.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- YVM7K8DW6LJ4UEI
- Tamuning, GULocation
- Small BusinessBusiness size
- 20Contract awards
- $29.4 millionObligated
- 2023-11-09First action in window
- 2026-03-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $26.7 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $1.9 million |
| 236210 | Industrial Building Construction | 1 | $719,717 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $29.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.3 million |
| FY2025 | $15.5 million |
| FY2026 | $-424,239 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4019225F0157 | Department of Defense | Delivery Order | 236220 | THIS IS A SMALL BUSINESS DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (SB DB-MACC) PROJECT TO REPAIR EXISTING BUILDINGS DAMAGED BY TYPH | $12,846,540 | $12,846,540 | September 17, 2025 | April 10, 2027 | Santa Rita, GU | usaspending.gov |
| N4019224F4145 | Department of Defense | Delivery Order | 236220 | WON 1630449 REPLACE EXTERIOR WALLS AND ROOF AT BUILDING 4176 | $5,969,588 | $5,969,588 | June 6, 2024 | September 29, 2025 | Santa Rita, GU | usaspending.gov |
| N4019224F4249 | Department of Defense | Delivery Order | 236220 | WON 1796737 REPLACE HVAC SYSTEM AT B580 CAMP COVINGTON, NBG | $5,327,140 | $5,327,140 | September 13, 2024 | September 3, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4136 | Department of Defense | Delivery Order | 236220 | WON 1808660 BEQ BREEZEWAY (SECTION 1) REPAIR, REPLACE DAMAGED UTILITIES AT BUILDINGS 1A, 1, 2, 3, 4, 5 & 6, NAVAL BASE GUAM APRA HARBOR | $4,200,980 | $4,200,980 | July 5, 2024 | December 27, 2025 | Santa Rita, GU | usaspending.gov |
| N6274221C1331 | Department of Defense | Definitive Contract | 237130 | J017-I/III UTILITIES&SITE IMPROVEMENTS PHASE II, AREA DISTRIBUTION NODES&SITE TELECOM CABLING, US NAVSUPPACT MARINE CORPS BASE, GUAM | $1,942,736 | $30,956,568 | October 30, 2020 | August 20, 2024 | Yigo, GU | usaspending.gov |
| FA524025F0055 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR PHASE 2 AND 3 CES SECTION 2 GROUPING PROJECT | $1,093,000 | $1,093,000 | March 14, 2025 | April 8, 2025 | Yigo, GU | usaspending.gov |
| N6274222C1325 | Department of Defense | Definitive Contract | 236210 | WON 1640581, FY22 MCAF PROJECT P-31054/AJJY073105P4, PDI: MUNITIONS STORAGE IGLOOS IV, ANDERSEN AIR FORCE BASE, GUAM | $719,717 | $44,198,755 | May 4, 2022 | July 31, 2026 | Yigo, GU | usaspending.gov |
| N4019223F4130 | Department of Defense | Delivery Order | 236220 | WON 1779965 AND 1781115 TYPHOON MAWAR REPAIRS TO BLDGS. 780 AND 3202, X-RAY WHARF, NBG | $4,004 | $8,533,704 | June 16, 2023 | December 9, 2024 | Santa Rita, GU | usaspending.gov |
| FA524024F0005 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE #7 | $2,500 | $2,500 | November 30, 2023 | November 30, 2023 | Yigo, GU | usaspending.gov |
| N4019222F4042 | Department of Defense | Delivery Order | 236220 | WON 1633918 -- REPAIR MULTIPLE DEFICIENCIES AT B3169, NBGAH | $0 | $4,786,815 | December 21, 2021 | December 1, 2023 | Santa Rita, GU | usaspending.gov |
| N4019220F4158 | Department of Defense | Delivery Order | 236220 | WON 1620822 REPAIR BOOSTER PUMP STATION B9060 AND WATER TANK 9060A NAVAL SUPPORT ACTIVITY ANDERSEN GUAM | $0 | $9,399,481 | March 27, 2020 | May 6, 2024 | Yigo, GU | usaspending.gov |
| FA524024D0007 | Department of Defense | IDC | 236220 | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $0 | $500,000,000 | November 28, 2023 | usaspending.gov | ||
| N4019223F4132 | Department of Defense | Delivery Order | 236220 | WON 1779877 TYPHOON MAWAR REPAIRS SB-1 LIBRARY, NBG | $0 | $2,038,000 | June 16, 2023 | May 8, 2024 | Santa Rita, GU | usaspending.gov |
| FA524021F0078 | Department of Defense | Delivery Order | 236220 | REPAIR NWF SEWER LIFT STATION B16380 ON AAFB, GU | $0 | $1,574,936 | September 17, 2021 | August 31, 2024 | Yigo, GU | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF PROJECT AJJY 06-1056, N40192-16-D-2704-0003,INSTALL FIRE PROTECTION SYSTEM AT PUBLIC AFFAIRS OFFICE, BUILDING 21001, ANDERSEN A | $-100 | $576,900 | March 31, 2016 | January 25, 2017 | Yigo, GU | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF PROJECT AJJY 14-1071, REPLACE FIRE PROTECTION HOLDING TANKS, HANGARS 1&2, ANDERSEN AIR FORCE BASE, GUAM | $-122 | $730,535 | May 25, 2016 | November 19, 2021 | Yigo, GU | usaspending.gov |
| N4019223F4143 | Department of Defense | Delivery Order | 236220 | UNDEFINITIZED TASK ORDER - WON 1779847, TYPHOON MAWAR REPAIRS TO BLDGS 4430 AND 4431, NBGPP | $-21,570 | $1,167,430 | June 29, 2023 | June 3, 2024 | Santa Rita, GU | usaspending.gov |
| N4019219F4381 | Department of Defense | Delivery Order | 236220 | CONTRACT N4019218D2803-N4019219F4381 / WON 1633906 REPAIR OF TYPHOON DAMAGED ROOFS, PHASE II, ANDERSEN AIR FORCE BASE, GUAM | $-63,720 | $720,360 | September 10, 2019 | October 18, 2020 | Yigo, GU | usaspending.gov |
| N4019218F4183 | Department of Defense | Delivery Order | 236220 | FIRM FIXED PRICED TASK ORDER UNDER THE HUBZONE CONSTRUCTION MAC FOR WON 1569185 RELOCATE TRANSFORMER AND REPLACE VALVES AT ADELUP BOOSTER PU | $-441,269 | $553,200 | May 9, 2018 | May 4, 2019 | Asan, GU | usaspending.gov |
| N4019221F4051 | Department of Defense | Delivery Order | 236220 | CONTRACT NO. N40192-18-D-2803-N4019221F4051 / WON 1653403, REPAIR GOVERNMENT SERVICE STATION, BUILDING 61201, NORTHWEST FIELD, GUAM | $-2,197,044 | $659,956 | December 9, 2020 | August 8, 2024 | Yigo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 236210
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.