Data / Federal awards / NAICS 236220 / VANGUARD PACIFIC LLC
VANGUARD PACIFIC LLC: 134 federal contract awards, $39.2 million obligated (FY2024 to FY2027)
VANGUARD PACIFIC LLC (UEI LZZDZN4MTHG9), Foley, AL, received 134 federal prime contract awards with $39.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($21.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- LZZDZN4MTHG9UEI
- Foley, ALLocation
- Small BusinessBusiness size
- 134Contract awards
- $39.2 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 45 | $26.6 million |
| 238160 | Roofing Contractors | 2 | $3.1 million |
| 238320 | Painting and Wall Covering Contractors | 60 | $2.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $2.8 million |
| 237310 | Highway, Street, and Bridge Construction | 13 | $1.8 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $1.2 million |
| 561720 | Janitorial Services | 5 | $497,071 |
| 238290 | Other Building Equipment Contractors | 1 | $497,041 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $125,427 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $-40,430 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 26 | $21.4 million |
| Department of Defense | 94 | $17.3 million |
| General Services Administration | 1 | $497,041 |
| Department of Commerce | 1 | $125,427 |
| Department of Transportation | 1 | $23,622 |
| Department of Veterans Affairs | 1 | $0 |
| National Aeronautics and Space Administration | 10 | $-94,455 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.4 million |
| FY2025 | $17.1 million |
| FY2026 | $747,580 |
Contract awards
The 50 largest of 134 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024C00065 | Department of Health and Human Services | Definitive Contract | 236220 | C200224 CUP BOILER REPAIRS 2024/2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI | $3,937,995 | $3,937,995 | September 17, 2024 | March 16, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025C00061 | Department of Health and Human Services | Definitive Contract | 236220 | 115820 BUILDING 5 EXTERIOR ROOF, FACADE, FOUNDATION AND SITE REPAIRS | $3,681,299 | $3,681,299 | October 15, 2025 | October 14, 2026 | Bethesda, MD | usaspending.gov |
| W9127824C0033 | Department of Defense | Definitive Contract | 238160 | FEMA ROOF REPLACEMENT | $3,127,929 | $3,127,929 | May 24, 2024 | August 8, 2025 | Selma, AL | usaspending.gov |
| FA330025C0015 | Department of Defense | Definitive Contract | 238220 | REPAIR THE HVAC, DHW HEATING SYSTEM, FIRE ALARMS AND ADD A MASS NOTIFICATION SYSTEM IN BUILDING 895 AT MAXWELL AFB-GUNTER ANNEX. | $2,798,528 | $2,798,528 | October 16, 2025 | July 21, 2027 | Montgomery, AL | usaspending.gov |
| FA481926C0001 | Department of Defense | Definitive Contract | 236220 | GROUND AIR TRANSMIT RECEIVE ANTENNA AND INFRASTRUCTURE | $2,500,000 | $2,500,000 | December 28, 2025 | January 26, 2027 | Panama City, FL | usaspending.gov |
| 75N99024C00054 | Department of Health and Human Services | Definitive Contract | 236220 | C200194 CUP CHILLER REPAIRS 2024-2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI | $2,446,332 | $2,446,332 | September 17, 2024 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025C00027 | Department of Health and Human Services | Definitive Contract | 236220 | C201072 DESIGNBUILD SERVICES, DIVISION OF POLICE FLEET MANAGEMENT FORCED MOVE RENOVATION, BLDG 12 | $2,246,775 | $2,246,775 | September 1, 2025 | January 18, 2027 | Bethesda, MD | usaspending.gov |
| FA667024C0004 | Department of Defense | Definitive Contract | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR THE HIGH-BAY HANGAR ROOF OF B917. | $2,013,608 | $2,013,608 | September 30, 2024 | June 24, 2025 | Niagara Falls, NY | usaspending.gov |
| 75N99024C00002 | Department of Health and Human Services | Definitive Contract | 236220 | C112992 DESCRIPTION - BASE AWARD RENOVATION OF BUILDING 51 FIRE STATION CO - DAN BURK CS - DAVE SEID COR - GARY ALDRED VENDOR POC - SYDNEY C | $1,716,417 | $1,716,417 | February 15, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024C00078 | Department of Health and Human Services | Definitive Contract | 236220 | C112650 FUNDS FOR PHASE 3 BLDG38A REHEAT SYSTEM PROJECT. MIKE BONTA, REQ. 7027104 | $1,340,950 | $1,340,950 | September 27, 2024 | January 5, 2026 | Bethesda, MD | usaspending.gov |
| W91QV125CA048 | Department of Defense | Definitive Contract | 238990 | THIS REQUIREMENT IS TO ENSURE THE SUCCESSFUL REMOVAL OF THE EXISTING PVC POOL LINER, THE INSTALLATION OF A NEW GUNITE LAYER ON THE SUB-FLOOR | $1,230,088 | $1,230,088 | September 26, 2025 | June 28, 2026 | Frederick, MD | usaspending.gov |
| 75N99024C00060 | Department of Health and Human Services | Definitive Contract | 236220 | C200079 DESCRIPTION - BASE AWARD FOR DESIGN-BUILD, BUILDING 14D, REPLACE STEAM HEAT EXCHANGER AND ADD WATERPROOF FLOORING CO - DAN BURK CS - | $1,152,619 | $1,152,619 | September 12, 2024 | May 7, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024C00052 | Department of Health and Human Services | Definitive Contract | 236220 | C114038 DESCRIPTION - BASE AWARD CONSTRUCTION SERVICES FOR BLDG. 10, ROOM B1N243, REDUNDANT POWER FOR CIT LAN ROOM AS OUTLINED IN THE REV 1 | $1,034,858 | $1,034,858 | September 4, 2024 | November 24, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024C00057 | Department of Health and Human Services | Definitive Contract | 236220 | C200040 DESCRIPTION - BASE AWARD DESIGN-BUILD RENOVATE ROOMS 5A15, 5B16 AND 5C20 IN BUILDING 49 CO - DAN BURK CS - DAVE SEID COR - FERDINAND | $904,558 | $904,558 | September 11, 2024 | March 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024C00035 | Department of Health and Human Services | Definitive Contract | 236220 | C115342 DESCRIPTION - CUP WEST FACADE SAFETY ALTERATION BASE AWARD CO - DAN BURK CS - DAVE SEID COR - CASEY HUGHES VENDOR POC - SYDNEY CODY | $731,000 | $731,000 | July 2, 2024 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024C00082 | Department of Health and Human Services | Definitive Contract | 236220 | C109336 DESCRIPTION - DESIGN-BUILD SPLIT SYSTEM AIR CONDITION UNITS FOR ELECTRICAL SWITCH GEAR ROOM, BLDG. 63 CO - DAN BURK CS - DAVE SEID C | $670,962 | $670,962 | September 25, 2024 | October 3, 2025 | Bethesda, MD | usaspending.gov |
| 47PM0325C0006 | General Services Administration | Definitive Contract | 238290 | CONSTRUCTION SERVICE TO MODERNIZE ELEVATORS #1 AND #2 BY REPLACING THE MONTGOMERY KONE CONTROLLER IN ELEVATOR #1 AND UPGRADING THE EXISTING | $497,041 | $497,041 | January 21, 2025 | September 2, 2026 | Washington, DC | usaspending.gov |
| 75N99024C00025 | Department of Health and Human Services | Definitive Contract | 236220 | PROJECT C116650 - REPLACE MANHOLE 70 AND 71 CHILLED WATER VALVES | $404,175 | $404,175 | June 12, 2024 | January 8, 2025 | Bethesda, MD | usaspending.gov |
| FA448424F0091 | Department of Defense | Delivery Order | 237310 | SPRING 24 TASK ORDER FOR LSRR | $399,250 | $399,250 | February 14, 2024 | May 30, 2024 | Trenton, NJ | usaspending.gov |
| 75N99023C00078 | Department of Health and Human Services | Definitive Contract | 236220 | C108817 DESCRIPTION - BASE AWARD BLDG 14C - REPLACE DOMESTIC HOT WATER SYSTEM | $330,864 | $1,025,864 | September 20, 2023 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| FA286024F0033 | Department of Defense | Delivery Order | 238320 | SEE STATEMENT OF WORK (SOW) DATED 2 JULY 2024 FOR AIRFIELD RUBBER REMOVAL, STRIPING OF AIRFIELD, STREETS AND PARKING LOTS, PROTECTIVE COATIN | $323,528 | $323,528 | July 12, 2024 | January 12, 2025 | Jb Andrews, MD | usaspending.gov |
| 75N99023C00044 | Department of Health and Human Services | Definitive Contract | 236220 | C112543 DESCRIPTION - BASE 3B LABS RENOVATION, BUILDING 10 AWARD CO - DAN BURK CS - DAVE SEID PO - JM LEE COR - SILVANA LAVADO VENDOR POC - | $293,020 | $2,730,675 | August 31, 2023 | February 27, 2026 | Bethesda, MD | usaspending.gov |
| FA448425F0127 | Department of Defense | Delivery Order | 237310 | LSRR TASK ORDER FOR SPRING 2025 UNDER CONTRACT FA448423D0004 | $290,743 | $290,743 | March 4, 2025 | May 1, 2025 | Trenton, NJ | usaspending.gov |
| W9127824P0004 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICE | $282,249 | $282,249 | November 9, 2023 | November 9, 2026 | Irvington, AL | usaspending.gov |
| W91QV124C0050 | Department of Defense | Definitive Contract | 237310 | BLDG 201 REPAIR STORM DRAIN AND REPAVE | $252,662 | $252,662 | July 3, 2024 | December 19, 2024 | Frederick, MD | usaspending.gov |
| 80KSC024FA033 | National Aeronautics and Space Administration | Delivery Order | 236220 | AWARD PROJECT INSTALL CRITICAL WATER METERS IN MULTIPLE FACILITIES | $237,529 | $237,529 | February 16, 2024 | December 18, 2024 | Orlando, FL | usaspending.gov |
| FA286024F0011 | Department of Defense | Delivery Order | 238320 | FY24 BASE WIDE INTERIOR PAINT. | $234,650 | $234,650 | March 22, 2024 | March 22, 2025 | Jb Andrews, MD | usaspending.gov |
| FA448426F0084 | Department of Defense | Delivery Order | 237310 | SPRING LSRR | $227,055 | $227,055 | March 4, 2026 | May 1, 2026 | Trenton, NJ | usaspending.gov |
| FA301025C0012 | Department of Defense | Definitive Contract | 237310 | MAHG24-1077 REMOVE RUBBER AND RESTRIPE RUNWAY IAW THE ATTACHED STATEMENT OF WORK, SPECIFICATIONS AND DRAWINGS (SEE SECTION J). | $219,600 | $219,600 | September 2, 2025 | March 2, 2026 | Biloxi, MS | usaspending.gov |
| FA448424F0250 | Department of Defense | Delivery Order | 237310 | LSRR TASK ORDER FOR FALL 2024 UNDER CONTRACT FA448423D0004 | $202,908 | $220,077 | August 22, 2024 | November 29, 2024 | Wrightstown, NJ | usaspending.gov |
| FA286025F0005 | Department of Defense | Delivery Order | 238320 | SEE STATEMENT OF WORK (SOW) DATED 30 OCTOBER 2024 FOR THE LISTING OF ALL LOCATIONS AND WORK REQUIRED. REFERENCE IDIQ FA286020D0003 FOR THE P | $202,088 | $202,088 | December 31, 2024 | December 31, 2025 | Jb Andrews, MD | usaspending.gov |
| 75N99024C00053 | Department of Health and Human Services | Definitive Contract | 236220 | C116804 - BLDG 1 B1-42 AND B1-46 OFFICE RENOVATION | $195,620 | $195,620 | September 10, 2024 | January 19, 2026 | Bethesda, MD | usaspending.gov |
| FA286025F0037 | Department of Defense | Delivery Order | 238320 | FY25 AIRFIELD RUBBER REMOVAL AND RESTRIPING IAW STATEMENT OF WORK (SOW) DATED 08 JUL 25 AND IDIQ SOW FOR AIRFIELD RUBBER REMOVAL, STRIPING O | $190,093 | $190,093 | July 11, 2025 | September 5, 2025 | Jb Andrews, MD | usaspending.gov |
| FA286024F0037 | Department of Defense | Delivery Order | 238320 | SEE STATEMENT OF WORK (SOW) DATED 11 DEC 19 FOR BASE CONTRACT. REFERENCE ORIGINAL SOLICITATION FA286020R0002 FOR ALL PRE-AWARD DOCUMENTATION | $176,415 | $176,415 | July 17, 2024 | July 16, 2025 | Jb Andrews, MD | usaspending.gov |
| FA330026F0067 | Department of Defense | Delivery Order | 236220 | THE REPAIR EXHAUST HOODS, MULTI FACILITIES ON MAXWELL AND GUNTER AFB, AL | $172,173 | $172,173 | July 15, 2026 | December 22, 2026 | Montgomery, AL | usaspending.gov |
| FA286024F0026 | Department of Defense | Delivery Order | 238320 | THE CONTRACTOR SHALL PROVIDE EXTERIOR PAINTING AND SUPPLIES AT THE IDENTIFIED LOCATIONS. WORK WILL BE COORDINATED WITH THE CONTRACTING OFFIC | $170,155 | $170,155 | June 3, 2024 | June 3, 2025 | Jb Andrews, MD | usaspending.gov |
| FA448425F0290 | Department of Defense | Delivery Order | 237310 | LSRR TASK ORDER FOR FALL 2025 UNDER CONTRACT FA448423D0004 | $151,051 | $330,451 | August 8, 2025 | May 29, 2026 | Wrightstown, NJ | usaspending.gov |
| FA330026F0027 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT PNQS 26-1488 REP | $147,169 | $147,169 | April 20, 2026 | November 6, 2026 | Montgomery, AL | usaspending.gov |
| FA483025C0009 | Department of Defense | Definitive Contract | 237310 | THIS PROJECT REQUIRES ALL MATERIALS, LABOR, AND EQUIPMENT TO REMOVE 90 PERCENT OF RUBBER BUILD UP ON THE INSIDE AIRFIELD RUNWAY, 100 PERCENT | $132,111 | $132,111 | May 29, 2025 | July 15, 2025 | Moody Afb, GA | usaspending.gov |
| FA286025F0040 | Department of Defense | Delivery Order | 238320 | FY25 PAVEMENT MARKINGS BASE ROADS AND PARKING LOTS IAW STATEMENT OF WORK (SOW) DATED 11 JULY 2025 AND IDIQ SOW FOR AIRFIELD RUBBER REMOVAL, | $130,300 | $130,300 | July 29, 2025 | October 27, 2025 | Jb Andrews, MD | usaspending.gov |
| 1305M223PNCNR0408 | Department of Commerce | Purchase Order | 238210 | UPS SYSTEM MAINTENANCE AND REPAIRS | $125,427 | $162,454 | October 1, 2023 | September 30, 2027 | Mobile, AL | usaspending.gov |
| FA480325F0042 | Department of Defense | Delivery Order | 238320 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR DRYWALL SURFACES, PRIME WALLS, AND PAINT THE INTERIOR WALLS AND TRIM OF BUILDING 418, 419, 421, | $104,634 | $104,634 | September 29, 2025 | March 23, 2026 | Shaw Afb, SC | usaspending.gov |
| FA330025F0116 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT TO FULFILL VARIOUS MINOR CONSTRUCTION REQUIREMENTS (INCLUDING MINOR DESIGNS) FOR MAXWELL AFB, GUNTER ANNE | $101,651 | $101,651 | September 24, 2025 | April 5, 2026 | Montgomery, AL | usaspending.gov |
| 75N99023C00082 | Department of Health and Human Services | Definitive Contract | 236220 | KART WASHER REPLACEMENT PROJECT | $98,264 | $629,410 | September 22, 2023 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| FA330025C0021 | Department of Defense | Definitive Contract | 561720 | HOUSEKEEPING | $97,225 | $97,225 | July 16, 2025 | September 26, 2025 | Montgomery, AL | usaspending.gov |
| FA487725F0321 | Department of Defense | Delivery Order | 238320 | PAINTING TO # 2 - AMARG WATER TOWER | $96,204 | $96,204 | September 18, 2025 | February 18, 2026 | Tucson, AZ | usaspending.gov |
| FA303024F0030 | Department of Defense | Delivery Order | 238320 | PAINT VARIOUS SURFACES IN BUILDINGS 530 AND 800 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $84,276 | $84,276 | May 9, 2024 | November 28, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA286025F0027 | Department of Defense | Delivery Order | 238320 | SEE STATEMENT OF WORK (SOW) DATED 21 MARCH 2025 FOR A LISTING OF ALL SITES AND WORK REQUIRED. REFERENCE IDIQ FA286020D0003 PRICE LIST ATTACH | $82,029 | $82,029 | April 25, 2025 | April 24, 2026 | Jb Andrews, MD | usaspending.gov |
| FA330020C0023 | Department of Defense | Definitive Contract | 561720 | DORM CLEANING FOR AIR FORCE RESERVE OFFICER TRAINING CORPS (AFROTC) SUMMER FIELD TRAINING. | $73,308 | $277,312 | April 10, 2020 | September 30, 2024 | Montgomery, AL | usaspending.gov |
| FA487725F0333 | Department of Defense | Delivery Order | 238320 | IDIQ CONTRACT FOR A BASE-WIDE PAINTING AND CRU FLOORING CONTRACT AT DAVIS-MONTHAN AFB, AZ. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUP | $70,443 | $70,443 | September 29, 2025 | January 29, 2026 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238320
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.