Data / Federal awards / NAICS 236220 / VANGUARD PACIFIC LLC
VANGUARD PACIFIC LLC: 7 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
VANGUARD PACIFIC LLC (UEI S5X5YLE1JP27), San Diego, CA, received 7 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- S5X5YLE1JP27UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $2.7 millionObligated
- 2024-02-09First action in window
- 2026-04-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $2.6 million |
| 238320 | Painting and Wall Covering Contractors | 6 | $99,027 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $365,431 |
| FY2026 | $84,059 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL24C0034 | Department of Defense | Definitive Contract | 236220 | CARETAKERS LODGE, VA NATIONAL CEMETERY, | $2,609,489 | $2,609,489 | September 30, 2024 | April 30, 2026 | San Diego, CA | usaspending.gov |
| FA466124F0089 | Department of Defense | Delivery Order | 238320 | THIS IS A TASK ORDER OF PAINTING IDIQ FOR BUILDING 7238 TO PAINT WALLS. | $53,912 | $53,912 | September 30, 2024 | December 30, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466125F0010 | Department of Defense | Delivery Order | 238320 | PAINTING IDIQ TASK ORDER FIRE LANE AND PARKING LOT REPAINT. | $19,084 | $19,084 | May 13, 2025 | August 15, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466124F0034 | Department of Defense | Delivery Order | 238320 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, AND ANY OTHER ITEMS NECESSARY TO PROPERLY PAINT THE INTERIO | $12,330 | $12,330 | May 12, 2024 | June 1, 2024 | Dyess Afb, TX | usaspending.gov |
| FA461024F0043 | Department of Defense | Delivery Order | 238320 | FA461024F0043 CORROSION CONTROL B7015 | $7,426 | $7,426 | February 10, 2024 | February 28, 2024 | Lompoc, CA | usaspending.gov |
| FA466124F0100 | Department of Defense | Delivery Order | 238320 | B7340 COMMISSARY PARKING LOT RESTRIPING | $6,276 | $6,276 | September 26, 2024 | October 11, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466124D0001 | Department of Defense | IDC | 238320 | PAINTING IDIQ FOR DYESS AFB, TEXAS BASE YEAR: 26 APRIL 2024-25 APRIL 2025OPTION YEAR 1: 26 APRIL 2025-25 APRIL 2026 OPTION YEAR 2: 26 APRIL | $0 | $4,900,000 | April 26, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 236220
- 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.