Data / Federal awards / NAICS 236220 / SERRANO CONSTRUCTION AND DEVELOPMENT CORP.
SERRANO CONSTRUCTION AND DEVELOPMENT CORP.: 53 federal contract awards, $66.6 million obligated (FY2024 to FY2027)
SERRANO CONSTRUCTION AND DEVELOPMENT CORP. (UEI ZR9ANK3HAWR2), Dededo, GU, received 53 federal prime contract awards with $66.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($66.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- ZR9ANK3HAWR2UEI
- Dededo, GULocation
- Small BusinessBusiness size
- 53Contract awards
- $66.6 millionObligated
- 2023-11-28First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 53 | $66.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $66.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.1 million |
| FY2025 | $45.3 million |
| FY2026 | $4.2 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524025F0093 | Department of Defense | Delivery Order | 236220 | AJJY 25-1025M PH4-E REPAIR CHAPEL 1 B22024 (35%) AAFB, GUAM | $8,492,880 | $8,492,880 | June 6, 2025 | August 16, 2027 | Yigo, GU | usaspending.gov |
| FA524025F0023 | Department of Defense | Delivery Order | 236220 | TMR PHASE 3 (TRANCHE 2 AND 3) INTERIORS SECTION 1, ANDERSEN AFB, GUAM | $5,292,313 | $5,292,313 | December 13, 2024 | April 28, 2027 | Yigo, GU | usaspending.gov |
| FA524025F0111 | Department of Defense | Delivery Order | 236220 | AJJY 25-1106 TMR PH2 AND 3 RECONNECT FLEMING HEIGHTS UTILITIES | $4,228,980 | $4,228,980 | July 22, 2025 | March 2, 2027 | Yigo, GU | usaspending.gov |
| FA524025F0147 | Department of Defense | Delivery Order | 236220 | AJJY 25-1034M MUNS-E UPGRADE PADS 13C2, 12C3 FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $3,886,801 | $3,886,801 | September 26, 2025 | August 17, 2027 | Yigo, GU | usaspending.gov |
| N4019221F4118 | Department of Defense | Delivery Order | 236220 | WON 1664919: REPLACE THREE (3) OROTE POWER PLANT GENERATOR EXHAUST SYSTEM AT B307, NBG | $3,674,673 | $8,255,946 | February 16, 2021 | August 1, 2022 | Talofofo, GU | usaspending.gov |
| FA524025F0024 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR PHASE 2 AND 3 MUNITIONS 2 GROUPING PROJECTS | $3,622,150 | $3,622,150 | December 16, 2024 | July 18, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0028 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR PHASE 2 AND 3 NORTHWEST FIELD 1 GROUPING | $3,592,928 | $3,592,928 | January 8, 2025 | September 10, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0092 | Department of Defense | Delivery Order | 236220 | AJJY 22-1006 PAVE CE PARKING LOT B18001 | $3,368,841 | $3,368,841 | July 9, 2024 | May 11, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0042 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR PHASE 2 AND 3 NWF-2 GROUPING PROJECTS, ANDERSEN AFB, GUAM | $3,292,164 | $3,292,164 | March 4, 2025 | June 7, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0053 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR PHASE 2 AND 3 TENANT GROUPING PROJECTS | $2,478,917 | $2,478,917 | March 12, 2025 | June 5, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0046 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR PHASE 2 AND 3 LRS GROUPING PROJECTS AAFB, GUAM | $1,899,142 | $1,899,142 | March 5, 2025 | May 29, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4135 | Department of Defense | Delivery Order | 236220 | IGF: OT: IGF WON 1785180, LFTRC BUILDINGS REPAIR | $1,812,422 | $1,812,422 | July 3, 2024 | May 19, 2025 | Yigo, GU | usaspending.gov |
| FA524025F0109 | Department of Defense | Delivery Order | 236220 | AJJY 24 -1028 REPLACE GYMNASIUM FLOOR B25045 | $1,696,244 | $1,696,244 | July 21, 2025 | April 17, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4084 | Department of Defense | Delivery Order | 236220 | IGF: OT: IGF WON 1791889 REPAIR BUILDING 168 - MCBCB | $1,497,613 | $1,497,613 | April 10, 2024 | April 25, 2025 | Yigo, GU | usaspending.gov |
| N4019224F4166 | Department of Defense | Delivery Order | 236220 | IGF: OT: IGF WON 1782011, REPAIR BUILDING 18104 DAMAGED BY TYPHOON MAWAR, AAFB, GUAM | $1,484,923 | $1,484,923 | July 28, 2024 | February 13, 2025 | Yigo, GU | usaspending.gov |
| N4019224F4170 | Department of Defense | Delivery Order | 236220 | IGF: OT: IGF (WON) 1783489, INSTALL STANDBY GENERATOR 6B AT WATER WELL BUILDING NCS-6B, MCBCB | $1,446,154 | $1,446,154 | July 26, 2024 | September 19, 2025 | Yigo, GU | usaspending.gov |
| N4019224F4245 | Department of Defense | Delivery Order | 236220 | WON 1718847 RENOVATION FOR ROLL UP DOOR/ CONCRETE SLAB/ INSTALL 400HZ OUTLETS AT B879, NBGMS | $1,214,785 | $1,214,785 | September 7, 2024 | August 3, 2025 | Santa Rita, GU | usaspending.gov |
| FA524025F0052 | Department of Defense | Delivery Order | 236220 | AJJY24-1041M TMR PH3 BUILDING 10042 INTERIOR FENCE | $991,495 | $991,495 | March 12, 2025 | April 16, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0036 | Department of Defense | Delivery Order | 236220 | TMR PH 2 AND 3 SAKW24-1043M B61326 554TH RED HORSE SQUADRON (RHS) POWER PRO SHOP, ANDERSEN AFB, GUAM | $979,715 | $979,715 | February 25, 2025 | May 21, 2026 | Yigo, GU | usaspending.gov |
| N4019225F0097 | Department of Defense | Delivery Order | 236220 | REPLACE 8 INCH ACP WATERLINE WITH 8 INCH FUSIBLE JOINT PVC AT BLDG 365 TO ROUTE 1, NBGAH | $918,597 | $918,597 | September 1, 2025 | February 18, 2027 | Talofofo, GU | usaspending.gov |
| FA524025F0057 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR PHASE 2 AND 3 SAKW 24-1042M B8065 NORTHWEST FIELD FENCE | $899,793 | $899,793 | March 14, 2025 | November 13, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4186 | Department of Defense | Delivery Order | 236220 | WON 1749697 CONSTRUCT NEW SWALES AND IMPROVE DRAINAGE AREAS ADJACENT TO B581 CAMP COVINGTON, NAVAL BASE GUAM | $891,087 | $891,087 | July 29, 2024 | October 31, 2025 | Santa Rita, GU | usaspending.gov |
| FA524024F0095 | Department of Defense | Delivery Order | 236220 | AJJY 24-1016 REPAIR 44TH APS BUILDING 17005 | $875,903 | $875,903 | September 10, 2024 | June 2, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0144 | Department of Defense | Delivery Order | 236220 | AJJY 24-1334 REPAIR OPERATIONS GROUP FACILITY BLDG. 25002, ANDERSEN AFB, GUAM | $869,252 | $869,252 | September 27, 2024 | March 21, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4093 | Department of Defense | Delivery Order | 236220 | WON1745225 FIRE ALARM SYSTEM B900/902 | $855,671 | $855,671 | March 29, 2024 | July 21, 2025 | Santa Rita, GU | usaspending.gov |
| FA524024F0111 | Department of Defense | Delivery Order | 236220 | AJJY 15-00002 AND AJJY 21-00003 INSTALL FIBER OPTIC CABLE | $746,455 | $746,455 | August 27, 2024 | July 17, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0081 | Department of Defense | Delivery Order | 236220 | AJJY 25-1015 REPLACE TRANSFORMER CONSOLIDATED SUPPORT CENTER BLDG 22026, ANDERSEN AIR FORCE BASE, GUAM | $714,221 | $714,221 | May 6, 2025 | May 6, 2027 | Yigo, GU | usaspending.gov |
| FA524025F0070 | Department of Defense | Delivery Order | 236220 | AJJY 23-3005 CRS EQUIPMENT STORAGE FACILITY/K-SPAN TTP | $698,000 | $698,000 | April 15, 2025 | April 10, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4205 | Department of Defense | Delivery Order | 236220 | WON # 1741290 INSTALL COMMS CONDUIT TO BUILDING 879NM, NAWMU-1, NAVAL BASE GUAM MUNITIONS SITE. THE PROJECT IS INTENDED TO INSTALL UNDERGROU | $589,229 | $589,229 | August 9, 2024 | September 19, 2025 | Santa Rita, GU | usaspending.gov |
| N4019221F4343 | Department of Defense | Delivery Order | 236220 | X047 WON 1608924 UCT 2 BUILDING 23SY RENOVATION, EOD MU-5, NBGAH | $574,347 | $3,906,283 | September 1, 2021 | September 30, 2026 | Talofofo, GU | usaspending.gov |
| FA524025F0113 | Department of Defense | Delivery Order | 236220 | SAKW 24-1327 SUPPORT OF FRONT-10 K-SPAN ELECTRICAL | $563,199 | $584,650 | July 24, 2025 | September 9, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0122 | Department of Defense | Delivery Order | 236220 | AJJY 24-1026 PAVE SOUTH PARKING LOT B-18040, ANDERSEN AIR FORCE BASE, GUAM | $489,135 | $489,135 | September 11, 2024 | February 3, 2026 | Yigo, GU | usaspending.gov |
| N4019220F4204 | Department of Defense | Delivery Order | 236220 | N4019218D2804-N4019220F4204 WON 1649903_FY20 ROOFING PRIORITY, AAFB, GU | $386,180 | $1,752,680 | April 17, 2020 | April 4, 2022 | Yigo, GU | usaspending.gov |
| N4019226F0042 | Department of Defense | Delivery Order | 236220 | THIS IS A HUBZONE DBMACC PROJECT TO REPAIR ROAD AND DRAIN NEAR BUILDING L 657E, NAVAL BASE GUAM. | $366,288 | $366,288 | January 27, 2026 | November 23, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4208 | Department of Defense | Delivery Order | 236220 | WON 1749513 REPLACE CORRODED FIRE SYSTEMS B75, APRA HARBOR, NBG. PROJECT IS TO REPAIR THE EXISTING FIRE PROTECTION SYSTEM AT BUILDING 75. | $334,764 | $334,764 | August 16, 2024 | February 12, 2025 | Santa Rita, GU | usaspending.gov |
| N4019220F4297 | Department of Defense | Delivery Order | 236220 | X023 1638953 -- REPAIR BILGE&OILY WASTEWATER TREATMENT SYSTEMS | $262,983 | $3,266,111 | June 29, 2020 | September 28, 2023 | Santa Rita, GU | usaspending.gov |
| N4019222F4311 | Department of Defense | Delivery Order | 236220 | SBDBMACC REPAIR B1657E, FIRE STATION #6 NBG | $262,398 | $2,245,549 | August 19, 2022 | August 8, 2025 | Santa Rita, GU | usaspending.gov |
| N4019219F4273 | Department of Defense | Delivery Order | 236220 | I GF::OT::I GF CONTRACT INTENDS TO REPAIR VARIOUS ECMS AT NBGMS, GUAM. POP: 29 JUN 2019 TO 30 MAR 2020 | $252,560 | $2,717,129 | June 29, 2019 | April 4, 2021 | Santa Rita, GU | usaspending.gov |
| N4019220F4118 | Department of Defense | Delivery Order | 236220 | WON 1628771 REPLACE AIR SWITCHES FOR CRITICAL FACILITIES CIRCUIT P60 DH1, DH2 AND DH5, NAVAL BASE GUAM TELECOMMUNICATIONS SITE (NBGTS) POP 0 | $81,843 | $1,700,073 | March 2, 2020 | January 16, 2021 | Santa Rita, GU | usaspending.gov |
| N4019219F4292 | Department of Defense | Delivery Order | 236220 | WON1630566: REPLACE FREIGHT ELEVATOR AT NEX, NBGAH | $38,166 | $924,146 | August 3, 2019 | December 12, 2022 | Santa Rita, GU | usaspending.gov |
| N4019220F4443 | Department of Defense | Delivery Order | 236220 | WON 1610003, FY18 ERCIP P-889 ENERGY FACILITY IMPROVEMENTS, NBG. PROJECT IS TO PROVIDE MISCELLANEOUS REPAIRS AND UPGRADES TO EXISTING BUILDI | $15,856 | $5,713,583 | September 15, 2020 | June 14, 2024 | Santa Rita, GU | usaspending.gov |
| N4019220F4274 | Department of Defense | Delivery Order | 236220 | WON1634437&1633779 ACCOMPLISH REPAIRS TO STEEL STRUCTURE (AWNING) FOR PNEUMATIC HOIST AT B901 AND B902 NAVAL BASE GUAM MUNITIONS SITE | $8,215 | $1,877,803 | June 12, 2020 | September 15, 2021 | Santa Rita, GU | usaspending.gov |
| FA524024F0015 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE #8 | $2,500 | $2,500 | November 30, 2023 | November 30, 2023 | Yigo, GU | usaspending.gov |
| N4019220F4145 | Department of Defense | Delivery Order | 236220 | N40192-18-D-2804-N4019220F4145 WON 1596198 RENOVATE TYPHOON DAMAGED BEQ, ANDERSEN AIR FORCE BASE, GUAM | $0 | $11,753,614 | February 28, 2020 | February 27, 2024 | Yigo, GU | usaspending.gov |
| N4019220F4282 | Department of Defense | Delivery Order | 236220 | X024 FY20- REPAIR CIRCUIT P-93 AND INSTALL NEW P-93&P-65 | $0 | $1,281,830 | June 30, 2020 | August 31, 2024 | Santa Rita, GU | usaspending.gov |
| N4019220F4266 | Department of Defense | Delivery Order | 236220 | REPLACE UNDERGROUND CABLE AND PAD-MOUNTED SWITCHGEAR (SW-121 | $0 | $1,097,984 | June 30, 2020 | August 31, 2024 | Santa Rita, GU | usaspending.gov |
| N4019220F4296 | Department of Defense | Delivery Order | 236220 | CONTRACT #N40192-18-D-2804-N4019220F4296 WON 1649908 REPLACE HVAC UNITS FOR 8 BUILDINGS, ANDERSEN AIR FORCE BASE AND NORTHWEST FIELD, GUAM | $0 | $2,317,527 | June 29, 2020 | November 9, 2023 | Yigo, GU | usaspending.gov |
| N4019223F4136 | Department of Defense | Delivery Order | 236220 | UNDEFINITIZED TASK ORDER - WON 1780720, TYPHOON MAWAR REPAIRS TO BLDG 3012, OROTE TELEPHONE EXCHANGE, NBG | $0 | $1,490,826 | June 23, 2023 | January 21, 2025 | Santa Rita, GU | usaspending.gov |
| N4019220F4442 | Department of Defense | Delivery Order | 236220 | CONTRACT NUMBER N4019218D2804-N4019220F4442 / WON 1627209 CONSTRUCT MODULAR STRUCTURAL FIRE TRAINING FACILITY ANDERSEN AIR FORCE BASE, GUAM | $0 | $3,955,114 | September 15, 2020 | November 4, 2024 | Yigo, GU | usaspending.gov |
| N4019222F4293 | Department of Defense | Delivery Order | 236220 | SBDBMACC 22F4293 REPAIR FAS B4424 NBGPP | $0 | $520,684 | June 30, 2022 | May 13, 2024 | Santa Rita, GU | usaspending.gov |
Also on SpecStream
- 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.