Data / Federal awards / NAICS 236220 / TECHNI-CON, INC
TECHNI-CON, INC: 45 federal contract awards, $73.8 million obligated (FY2024 to FY2027)
TECHNI-CON, INC (UEI DD4DLS2XZXG3), Mangilao, GU, received 45 federal prime contract awards with $73.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($73.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DD4DLS2XZXG3UEI
- Mangilao, GULocation
- Small BusinessBusiness size
- 45Contract awards
- $73.8 millionObligated
- 2023-10-04First 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 | 42 | $72 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $1.8 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $73.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.3 million |
| FY2025 | $45.7 million |
| FY2026 | $2.8 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524025F0112 | Department of Defense | Delivery Order | 236220 | AJJY 25-1075M PH4 REPAIR ELECTRICAL INFRASTRUCTURE UNDERGROUND POWER MSA-2 | $7,995,000 | $7,995,000 | August 20, 2025 | March 23, 2027 | Yigo, GU | usaspending.gov |
| FA524025F0079 | Department of Defense | Delivery Order | 236220 | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $6,123,300 | $6,123,300 | April 25, 2025 | July 6, 2027 | Yigo, GU | usaspending.gov |
| FA524025F0126 | Department of Defense | Delivery Order | 236220 | AJJY 25-1035 REPAIR MEP SYSTEM B18046A-B | $5,529,000 | $5,529,000 | August 21, 2025 | June 13, 2027 | Yigo, GU | usaspending.gov |
| N4019224F4086 | Department of Defense | Delivery Order | 236220 | IGF: OT: IGF WON 1787012 REPLACE HVAC AT B18104 | $4,973,000 | $4,973,000 | March 29, 2024 | May 23, 2025 | Yigo, GU | usaspending.gov |
| N4019224F4215 | Department of Defense | Delivery Order | 236220 | WON 1796734 REPLACE HVAC SYSTEM AT B579 | $4,909,000 | $4,909,000 | August 20, 2024 | July 3, 2026 | Santa Rita, GU | usaspending.gov |
| FA524024F0035 | Department of Defense | Delivery Order | 236220 | TASK ORDER AWARD FOR AJJY 21-1002, REPLACE AIRCRAFT FIRE TRAINER FACILITY | $4,692,024 | $4,692,024 | March 8, 2024 | February 1, 2027 | Yigo, GU | usaspending.gov |
| FA524025F0120 | Department of Defense | Delivery Order | 236220 | AJJY 24-1014M RENOVATE 36 MUNITIONS MAINTENANCE FACILITY B9200 | $3,730,000 | $3,730,000 | August 5, 2025 | December 4, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0058 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR PHASE 3 CONTINGENCY DORM B27003, ANDERSEN AFB, GUAM | $3,399,000 | $3,399,000 | March 14, 2025 | June 7, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4061 | Department of Defense | Delivery Order | 236220 | WON 1764243 REPLACE GENERATION SYSTEMS | $2,964,000 | $2,964,000 | March 11, 2024 | April 25, 2025 | Santa Rita, GU | usaspending.gov |
| FA524023C0017 | Department of Defense | Definitive Contract | 236220 | BASIC AWARD FIRM FIXED PRICE (FFP) FOR AJJY 23-1024 RENOVATE AIRCRAFT EQUIPMENT MX FACILITIES B18004 AND B18009 | $2,592,653 | $4,780,653 | September 20, 2023 | November 7, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0047 | Department of Defense | Delivery Order | 236220 | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $2,580,000 | $2,580,000 | March 4, 2025 | May 28, 2026 | Yigo, GU | usaspending.gov |
| N4019225F0138 | Department of Defense | Delivery Order | 236220 | THIS IS A HUBZONE DBMACC PROJECT TO REPLACE AND UPGRADE THE EXISTING FIRE ALARM SYSTEM AT BUILDINGS 61, 62, 63, 64 AND 65. | $2,580,000 | $2,580,000 | September 15, 2025 | September 15, 2026 | Santa Rita, GU | usaspending.gov |
| FA524024F0143 | Department of Defense | Delivery Order | 236220 | 36 CS INSTALL FOC AT MULTIPLE LOCATIONS (B18002, B18006, B18015, MUNS IGLOOS, HAYMAN IGLOOS MUNS, AND STAND OFF WEAPONS COMPLEX) ANDERSEN AI | $1,981,455 | $1,981,455 | September 27, 2024 | October 21, 2026 | Yigo, GU | usaspending.gov |
| FA524023C0019 | Department of Defense | Definitive Contract | 237110 | AWARD FIRM FIXED PRICE (FFP) FOR CONTRACT NO. FA524023C0019 AJJY 23-1026A REPAIR BOOSTER PUMP STATION #3 B680, B681, B682A, B683 AND B686, A | $1,798,000 | $7,813,000 | September 28, 2023 | March 19, 2027 | Yigo, GU | usaspending.gov |
| FA524025F0157 | Department of Defense | Delivery Order | 236220 | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) AJJY 25-1084 EXTERIOR PAINTING CONTRACT-FLEMING HEIGHTS | $1,688,000 | $1,688,000 | September 18, 2025 | October 23, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0048 | Department of Defense | Delivery Order | 236220 | TMR PH2 AND 3 FSS | $1,495,000 | $1,495,000 | March 11, 2025 | June 4, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4134 | Department of Defense | Delivery Order | 236220 | WON 1772038 - CONSTRUCT BASE COURSE PAD AND PARKING LOT | $1,424,975 | $1,424,975 | July 3, 2024 | December 30, 2024 | Yigo, GU | usaspending.gov |
| N4019224F4146 | Department of Defense | Delivery Order | 236220 | WON 1673103 INSTALL EMERGENCY GENERATOR AT BUILDING 75, NAVAL BASE GUAM | $1,374,000 | $1,374,000 | June 14, 2024 | June 4, 2026 | Santa Rita, GU | usaspending.gov |
| N4019226F0059 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN-BUILD (DB) PROJECT UNDER THE SMALL BUSINESS DB MULTIPLE AWARD CONSTRUCTION CONTRACT INTENDED TO PROVIDE AND INSTALL A SECUR | $1,374,000 | $1,374,000 | March 6, 2026 | May 5, 2027 | Santa Rita, GU | usaspending.gov |
| N4019225F0060 | Department of Defense | Delivery Order | 236220 | WON 1628766 B1282 REPAIR FENA SPILLWAY FENA DAM, NAVAL BASE GUAM MAGAZINE STATION | $1,369,000 | $1,369,000 | July 15, 2025 | April 11, 2026 | Santa Rita, GU | usaspending.gov |
| N4019226F0069 | Department of Defense | Delivery Order | 236220 | THIS IS A HUBZONE-DBMACC INTENDED TO PROVIDE MISCELLANEOUS STRUCTURAL REPAIRS AND MINOR ARCHITECTURAL WORK TO EXISTING COOL ROOMS 1 AND 2 LO | $1,164,000 | $1,164,000 | March 13, 2026 | May 7, 2027 | Talofofo, GU | usaspending.gov |
| FA524025F0049 | Department of Defense | Delivery Order | 236220 | PHASE 2 AND 3 AAFES FACILITY GROUPING | $1,100,000 | $1,100,000 | March 11, 2025 | April 6, 2026 | Yigo, GU | usaspending.gov |
| N4019225F0051 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO REPLACE ENTIRE PERIMETER HIGH SECURITY FENCE AND GATES AROUND DELTA/ECHO PIER IN ACCORDANCE WITH UFC4-022-03 AT ATFP STAN | $1,030,000 | $1,030,000 | July 9, 2025 | April 5, 2026 | Santa Rita, GU | usaspending.gov |
| N4019225F4136 | Department of Defense | Delivery Order | 236220 | WON1588709 DISPOSE EXISTING CORRODED STAIRS, AND REPAIR EXISTING STAIRS, LADDERS, AND HAND RAILINGS FROM ROAD VALVE PITS TO DEEP VALVE PITS | $1,001,154 | $1,001,154 | March 27, 2025 | November 7, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4180 | Department of Defense | Delivery Order | 236220 | WON 1719859 ROAD LANDSLIDE MITIGATION NEAR 785NM, NAVAL BASE GUAM MUNITIONS SITE | $998,000 | $998,000 | July 30, 2024 | August 8, 2025 | Santa Rita, GU | usaspending.gov |
| N4019224F4018 | Department of Defense | Delivery Order | 236220 | WON 1806975, REPAIR ATFP PERIMETER FENCE | $930,000 | $930,000 | June 25, 2024 | March 22, 2025 | Yigo, GU | usaspending.gov |
| FA524025F0051 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR PHASE 2 AND 3 AJJY 24-1036M B21006 AIRMAN LEADERSHIP SCHOOL | $798,674 | $798,674 | March 12, 2025 | June 1, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4230 | Department of Defense | Delivery Order | 236220 | WON 1812184, REPAIR ROOF AND GUTTER BUILDING 21018 | $506,200 | $506,200 | August 29, 2024 | July 15, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0118 | Department of Defense | Delivery Order | 236220 | AJJY 24-1076M VEHICLE WASH RACK B20006A | $501,300 | $501,300 | September 9, 2024 | June 29, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0114 | Department of Defense | Delivery Order | 236220 | AJJY 24-00003-00001 INSTALL FOC FROM ITB-B23002 TO EB-B2510 | $408,000 | $408,000 | July 25, 2025 | January 22, 2027 | Dededo, GU | usaspending.gov |
| N4019223F4263 | Department of Defense | Delivery Order | 236220 | FEMA WH REN B100 PH2, BARRIGADA, GUAM | $319,407 | $16,569,407 | September 29, 2023 | March 17, 2026 | Barrigada, GU | usaspending.gov |
| N4019218F4305 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF WON 1591114 REPLACE 1750 KW EMERGENCY GENERATOR AT FENA BOOSTER PUMP STATION NAVAL BASE GUAM MUNITIONS SITE (NBGMS) POP: 08/28/ | $204,908 | $1,183,908 | August 28, 2018 | March 8, 2021 | Santa Rita, GU | usaspending.gov |
| N4019223F4253 | Department of Defense | Delivery Order | 236220 | WON 1735376 INSTALL THREE NEW ROLL-UP DOORS B744NMC, NBGMS | $173,194 | $561,194 | September 27, 2023 | July 6, 2026 | Santa Rita, GU | usaspending.gov |
| N4019218F4353 | Department of Defense | Delivery Order | 236220 | CONTRACT N4019216D2705-N4019218F4353, WON 1579343/AJJY 17-1036 INSTALLATION OF HVAC/DEHUMIDIFICATION SYSTEM AT B18044 (AGE WAREHOUSE), ANDER | $150,468 | $1,648,280 | September 21, 2018 | December 1, 2020 | Yigo, GU | usaspending.gov |
| N4019217F4049 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF CONTRACT NUMBER N4019216D2705-N4019217F4049 / PROJECT AJJY 17-1045 CONSTRUCT ANTI-TERRORISM FORCE PROTECTION BARRIERS AT COMMUN | $13,504 | $349,504 | August 25, 2017 | April 23, 2018 | Yigo, GU | usaspending.gov |
| FA524024F0013 | Department of Defense | Delivery Order | 236220 | MACC MINIMUM GUARANTEE #9 | $2,500 | $2,500 | December 1, 2023 | December 1, 2023 | Yigo, GU | usaspending.gov |
| FA524022C0005 | Department of Defense | Definitive Contract | 237110 | BASIC AWARD FIRM FIX PRICE (FFP) FOR CONTRACT NO. FA524022C0005 PROJECT NO. AJJY 22-1038 REPAIR SEWER SYSTEM O'MALLEYS, ET AL AAFB, GUAM | $0 | $2,697,189 | May 25, 2022 | July 25, 2025 | Yigo, GU | usaspending.gov |
| FA524022C0004 | Department of Defense | Definitive Contract | 237130 | REPLACE VARIOUS SF6 SWITCHGEARS | $0 | $2,959,000 | May 20, 2022 | August 29, 2025 | Yigo, GU | usaspending.gov |
| FA524022C0019 | Department of Defense | Definitive Contract | 236220 | BASIC AWARD FIRM FIXED PRICE (FFP) FOR CONTRACT NO. FA524022C0019 PROJECT NO. AJJY-22-1057 REPAIRS FOR LOX PLANT B-26224 ANDERSEN AIR FORCE | $0 | $1,465,544 | September 23, 2022 | June 28, 2024 | Yigo, GU | usaspending.gov |
| FA524023C0015 | Department of Defense | Definitive Contract | 236220 | BASIC AWARD FIRM FIXED PRICE (FFP) FOR CONTRACT NO. FA524023C0015 AJJY 23-1030 REPAIR ELECTRICAL AND FIRE SUPPRESSION AT KITCHEN AND UPGRADE | $0 | $1,584,000 | September 18, 2023 | November 20, 2025 | Yigo, GU | usaspending.gov |
| N4019218F4145 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF N4019218F4135 UPGRADE EXISTING ELECTRIC HOIST SYSTEM AT BUILD | $0 | $815,772 | March 29, 2018 | April 24, 2025 | Talofofo, GU | usaspending.gov |
| FA524022C0007 | Department of Defense | Definitive Contract | 236220 | BASIC AWARD FIRM FIXED PRICE (FFP) FOR CONTRACT NO. FA524022C0007 PROJECT NO. AJJY-22-1059 RENOVATE MSG HQ AND INSTALL LPS1 GROUNDING B-2302 | $0 | $383,747 | June 22, 2022 | June 18, 2025 | Yigo, GU | usaspending.gov |
| FA524024D0009 | Department of Defense | IDC | 236220 | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $0 | $500,000,000 | November 28, 2023 | usaspending.gov | ||
| N4019218F4216 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF WON 1391351 INSTALL NEW PERMANENT GENERATOR AT THE APRA HARBOR WASTE WATER TREATMENT PLANT (AHWWTP), NAVAL BASE GUAM APRA HARBO | $0 | $794,000 | June 26, 2018 | June 1, 2025 | Santa Rita, GU | usaspending.gov |
| N4019223F4055 | Department of Defense | Delivery Order | 236220 | WON1712708 INSTALL HVAC PCU & 400HZ AT BLDG879NM, NBGMS | $-26,784 | $903,216 | January 12, 2023 | November 8, 2024 | Santa Rita, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 237130
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.