GUAM INDUSTRIAL SERVICES INC
AGAT, Guam
Total Received
$27.0M
Total Awards
47
State
Guam
Last Updated
Mar 26, 2026
Yearly Funding Trend
$25.9M24
$1.1M25
$14K26
Top 47 Awards to GUAM INDUSTRIAL SERVICES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N4044624F0045_9700_N4044623D0002_9700 USNS RAPPAHANNOCK MTA EXERCISE OPTION AT CLIN 1003 | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $12,000,540 |
CONT_AWD_N4044623F0027_9700_N4044623D0002_9700 N104D_AMADOR REY ESTRADA JR_PM6_USNS CESAR CHAVEZ_MTA POP EXTENSION | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $4,888,635 |
CONT_AWD_N4044624F0007_9700_N4044623D0002_9700 N104E PM6 A. SAN GIL SSU24-005 T-AKE SHORE POWER | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $2,664,204 |
CONT_AWD_N4044624F0036_9700_N4044623D0002_9700 ESL24-005 USS EMORY S LAND SEP 2024 VRA | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $1,520,507 |
CONT_AWD_N4044624F0039_9700_N4044623D0002_9700 N104E LEGER PM1 WAWF CLAUSE UPDATE | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $1,183,806 |
CONT_AWD_N4044623F0009_9700_N4044623D0002_9700 N104E PM4 A. SAN GIL FRANK CABLE DIVE BOAT REPAIR FINAL MOD | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $784,610 |
CONT_AWD_N4044625F2003_9700_N4044623D0002_9700 USNS SALVOR NOV 2025 VRA | Department of Defense Department of the Navy | — | TALOFOFO, GU-98 | 2025 | $659,151 |
CONT_AWD_N4044624F0018_9700_N4044623D0002_9700 N104E - C. CORTEZ - PM4 - USS FRANK CABLE ECDIS AND RADAR UPGRADE | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $613,630 |
CONT_AWD_N6824624F0213_9700_N6824624D0002_9700 FUEL HAULING SERVICES | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $392,215 |
CONT_AWD_N4044624F0005_9700_N4044623D0002_9700 N104E - C. CORTEZ - PM4 - USNS MERCY DECEMBER 2023 VOYAGE REPAIR AVAILABILITY | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $332,330 |
CONT_AWD_N4044624F0013_9700_N4044623D0002_9700 N104C/PM4/T.ALLEN FCB24-010 2SAS SWBD BREAKER OPEN INSPECT | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $303,413 |
CONT_AWD_N4044624F0021_9700_N4044623D0002_9700 N104E, G. BAMBA, PM4 SSU24-023 USNS SALVOR JULY 2024 VOYAGE REPAIR AVAILABILITY | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $299,741 |
CONT_AWD_N6264925FH013_9700_N6824624D0002_9700 FUEL HAULING SERVICES YEAR TWO | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $204,048 |
CONT_AWD_N4044625F0002_9700_N4044623D0002_9700 SSU25-004 USNS SALVOR SMART TECHNICAL ASSISTANCE | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $152,147 |
CONT_AWD_N6824624F0234_9700_N4044623D0002_9700 TERRAZZO REMOVAL AND REPLACEMENT | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $106,884 |
CONT_AWD_N4044624F0010_9700_N4044623D0002_9700 N104E PM4 A. SAN GIL FCB24-003 FRANK CABLE WASTE OIL TANK CASREP | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $96,742 |
CONT_AWD_N6824624F1196_9700_N4044623D0002_9700 USS HARPERS FERRY | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $89,977 |
CONT_AWD_N6824624F0715_9700_N4044623D0002_9700 RACETRACK PERSERVATION AND WEIGHT TEST | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $86,167 |
CONT_AWD_N4044624F0032_9700_N4044623D0002_9700 N104E/PM4/C. CORTEZ/USS FRANK CABLE CHILL WATER PUMP MOTOR REPAIR | Department of Defense Department of the Navy | — | WARRIOR, AL-04 | 2024 | $69,377 |
CONT_AWD_N4044624F0024_9700_N4044623D0002_9700 USS FRANK CABLE DUMBWAITER ELEVATOR REPAIR | Department of Defense Department of the Navy | — | TALOFOFO, GU-98 | 2024 | $65,615 |
CONT_AWD_N3220524P0121_9700_-NONE-_-NONE- N102/N4/T.CUNNINGHAM USNS CHARLES DREW, OHE RECERTIFICATION | Department of Defense Department of the Navy | — | TAMUNING, GU-98 | 2024 | $45,947 |
CONT_AWD_N4044625F0007_9700_N4044623D0002_9700 SSU25-009 USNS CHARLES DREW WINDBIRDS RECERTIFICATION | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $44,294 |
CONT_AWD_N4044624F0037_9700_N4044623D0002_9700 N104E/PM6/C. CORTEZ/USNS CHARLES DREW #3 LOW TEMP FRESHWATER PUMP & S-BAND RADAR REPAIR | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $42,982 |
CONT_AWD_N4044624F0002_9700_N4044623D0002_9700 N104E A. SAN GIL PM1 SSU24-009 USNS JOHN ERICSSON MAIN ENGINE FUEL PUMP | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $38,153 |
CONT_AWD_N6824624F0537_9700_N4044623D0002_9700 BULKHEAD FORMICA REMOVAL & INSTALLATION | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $31,593 |
CONT_AWD_N4044624F0030_9700_N4044623D0002_9700 N104E/C. CORTEZ/PM4/USS FRANK CABLE LAUNDRY WATER HEATER REPAIR | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $30,788 |
CONT_AWD_N6824624F1212_9700_N4044623D0002_9700 TERRAZZO REMOVAL AND INSTALLATION | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $28,670 |
CONT_AWD_70Z08022PPBPL0147_7008_-NONE-_-NONE- CONTRACT CLOSEOUT - HULL CLEANING SERVICES | Department of Homeland Security U.S. Coast Guard | — | KEY WEST, FL-28 | 2024 | $28,376 |
CONT_AWD_N6824624F0499_9700_N4044623D0002_9700 CARPET REMOVAL & INSTALLATION | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $26,690 |
CONT_AWD_N4044624F0026_9700_N4044623D0002_9700 N104E/C. CORTEZ/PM4/USS FRANK CABLE NR1 CHILL WATER PUMP MOTOR REWIND | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $25,313 |
CONT_AWD_N4044624F0015_9700_N4044623D0002_9700 N104C/PM4/T.ALLEN FCB24-011 MACHINERY VENT MOTORS | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $24,677 |
CONT_AWD_N4044624F0016_9700_N4044623D0002_9700 N104E PM6 A. SAN GIL SSU24-026 CHARLES DREW RESCUE BOAT ACCUMULATOR | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $20,811 |
CONT_AWD_N4044624F0019_9700_N4044623D0002_9700 N104E PM8 G. BAMBA SSU24-028 USNS PUERTO RICO STERN RAMP C3 CASREP | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $19,891 |
CONT_AWD_N3220524P0069_9700_-NONE-_-NONE- N102 / N4 / J. BLIZZARD / USNS WALLY SCHIRRA, OHE, SOR. OHE RECERT | Department of Defense Department of the Navy | — | TALOFOFO, GU-98 | 2024 | $15,268 |
CONT_AWD_N6824624F0177_9700_N4044623D0002_9700 USS JEFFERSON CITY FULL SAIL STAGING | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $13,523 |
CONT_AWD_N6824624F0230_9700_N4044623D0002_9700 RUDDER STAGING | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $10,265 |
CONT_AWD_N4044624F0001_9700_N4044623D0002_9700 N104E A. SAN GIL PM8 SSU24-003 USNS BISMARCK OCT VRA | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $10,029 |
CONT_AWD_N4044624F0031_9700_N4044623D0002_9700 N104E/PM6/G. BAMBA/CHD LIFE RAFT TRANSFER | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $7,794 |
CONT_AWD_N4044624F0035_9700_N4044623D0002_9700 N104E/PM6/G,BAMBA/SSU24-040 MPR LIFE RAFT INSTALL | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $7,248 |
CONT_AWD_N6824624P0049_9700_-NONE-_-NONE- HYDROSTATIC TESTING AND REFILLING | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $6,914 |
CONT_AWD_70Z03426PHONO0086_7008_-NONE-_-NONE- COOLANT OFFLOAD FOR USCGC FREDERICK HATCH | Department of Homeland Security U.S. Coast Guard | — | SANTA RITA, GU-98 | 2026 | $6,800 |
CONT_AWD_70Z03426PHONO0120_7008_-NONE-_-NONE- FH COOLANT OFFLOAD | Department of Homeland Security U.S. Coast Guard | — | SANTA RITA, GU-98 | 2026 | $6,800 |
CONT_AWD_N6824624F0416_9700_N4044623D0002_9700 FWD SAIL STAGING | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $6,760 |
CONT_AWD_N4044624F0042_9700_N4044623D0002_9700 N104E/PM4/G. BAMBA/FCB24-017 USS FRANK CABLE NR6 FIRE PUMP INSTALL | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $3,230 |
CONT_AWD_N4044624F0025_9700_N4044623D0002_9700 USS FRANK CABLE STEERING AND ANCHOR WINDLASS ANNUAL SERVICE | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $192 |
CONT_IDV_N4044623D0002_9700 GUAM GSR IDIQ EXERCISE OPTION YEAR 2 GSY | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N6824624D0002_9700 FUEL HAULING SERVICES YEAR 2 | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 47 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
View All→123456
SHIP BUILDING AND REPAIRING$26.3M
SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL$596K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$61K
TESTING LABORATORIES AND SERVICES$7K
HAZARDOUS WASTE COLLECTION$7K
OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL$7K
Source: USAspending.gov · All Recipients · Guam