Data / Federal awards / NAICS 532411 / SMITHBRIDGE GUAM INC
SMITHBRIDGE GUAM INC: 10 federal contract awards, $738,805 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SMITHBRIDGE GUAM INC (UEI WCJJBKSXM493), Yigo, GU, received 10 federal prime contract awards with $738,805 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($552,249) and its largest code is NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532411, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WCJJBKSXM493UEI
- Yigo, GULocation
- Small BusinessBusiness size
- 10Contract awards
- $738,805Obligated
- 2024-08-29First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 2 | $549,149 |
| 336611 | Ship Building and Repairing | 4 | $97,546 |
| 561210 | Facilities Support Services | 2 | $45,073 |
| 238990 | All Other Specialty Trade Contractors | 1 | $43,938 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $3,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $552,249 |
| Department of Homeland Security | 7 | $186,556 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,100 |
| FY2025 | $59,138 |
| FY2026 | $676,566 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ26PA024 | Department of Defense | Purchase Order | 532411 | BARGE EQUIPMENT RENTAL FOR EXPEDITIONARY DREDGING EFFORT IN AGAT HARBOR, GUAM. SEE DESCRIPTION OF REQUIREMENT ATTACHMENT FOR REQUIREMENT DET | $455,084 | $455,084 | April 27, 2026 | May 13, 2026 | Yigo, GU | usaspending.gov |
| W912HZ26PA046 | Department of Defense | Purchase Order | 532411 | DREDGING EQUIPMENT RENTAL FOR EXPEDITIONARY DREDGING EFFORT IN AGAT HARBOR, GUAM- HONOLULU DISTRICT. | $94,065 | $94,065 | May 29, 2026 | June 28, 2026 | Yigo, GU | usaspending.gov |
| 70Z03426PHONO0178 | Department of Homeland Security | Purchase Order | 238990 | TYPHOON BOAT HOIST | $43,938 | $43,938 | July 3, 2026 | July 3, 2026 | Santa Rita, GU | usaspending.gov |
| 70Z04026PSBPL0081 | Department of Homeland Security | Purchase Order | 336611 | CRANE SERVICES | $38,708 | $38,708 | July 14, 2026 | September 14, 2026 | Santa Rita, GU | usaspending.gov |
| 70Z04025PSBPL0015 | Department of Homeland Security | Purchase Order | 336611 | RESPONSE BOAT MEDIUM (RBM) 45753 HAULOUT | $29,637 | $29,637 | December 20, 2024 | February 10, 2025 | Yigo, GU | usaspending.gov |
| 70Z03426PHONO0126 | Department of Homeland Security | Purchase Order | 561210 | CRANE SERVICES FOR USCG STATION APRA HARBOR FOR RBM HAUL OUT IN PREPARATION FOR HEAVY WEATHER. | $29,473 | $29,473 | April 10, 2026 | April 18, 2026 | Santa Rita, GU | usaspending.gov |
| 70Z04025PSBPL0041 | Department of Homeland Security | Purchase Order | 561210 | STA APRA HARBOR RBM 45710 CRANE SERVICES | $15,600 | $15,600 | March 19, 2025 | April 19, 2025 | Talofofo, GU | usaspending.gov |
| 70Z04026PSBPL0068 | Department of Homeland Security | Purchase Order | 336611 | HAUL OUT | $15,300 | $15,300 | May 22, 2026 | July 22, 2026 | Santa Rita, GU | usaspending.gov |
| 70Z04025PSBPL0072 | Department of Homeland Security | Purchase Order | 336611 | STATION APRA HARBOR RESPONSE BOAT MEDIUM (RBM) 45710 CRANE SERVICE | $13,902 | $13,902 | June 9, 2025 | June 9, 2025 | Yigo, GU | usaspending.gov |
| FA502524PB016 | Department of Defense | Purchase Order | 532490 | 513 ERHS CRANE RENTAL | $3,100 | $3,100 | August 30, 2024 | August 30, 2024 | Yigo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 532411
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 561210
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.