GALAIDE PROFESSIONAL SERVICES INC
TAMUNING, Guam
Total Received
$21.5M
Total Awards
35
State
Guam
Last Updated
Oct 28, 2025
Yearly Funding Trend
$17.9M24
$3.6M25
Top 35 Awards to GALAIDE PROFESSIONAL SERVICES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through October 28, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6824622C0003_9700_-NONE-_-NONE- ONE YEAR EXTENSION - IT LABOR SUPPORT SVCS | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $5,714,353 |
CONT_AWD_W52P1J22C0004_9700_-NONE-_-NONE- FAR 52.217-8 EXTENSION FOR TRANSITION TO FOLLOW-ON CONTRACT W519TC-25-C-0003 | Department of Defense Department of the Army | — | HAGATNA, GU-98 | 2024 | $3,883,352 |
CONT_AWD_N6893625F0553_9700_N6893625D0021_9700 TELECOMMUNICATION SUPPORT & MAINTENANCE | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $2,202,442 |
CONT_AWD_N6824624P0004_9700_-NONE-_-NONE- PERSONAL PROPERTY ADMIN SUPPORT | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $1,719,794 |
CONT_AWD_HC101917C0021_9700_-NONE-_-NONE- TELECOMMUNICATIONS CABLE INSTALLATION | Department of Defense Defense Information Systems Agency | — | WAHIAWA, HI-02 | 2024 | $1,098,872 |
CONT_AWD_HQC01120C0003_9700_-NONE-_-NONE- MHE CONTRACT | Department of Defense Defense Commissary Agency | — | HAGATNA, GU-98 | 2024 | $1,032,003 |
CONT_AWD_N4019224F4089_9700_N4019223D7008_9700 OBLIGATE OY1 FFP FUNDS, PEST CONTROL - NBG | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $908,454 |
CONT_AWD_N6824623P0153_9700_-NONE-_-NONE- DET GUAM WEAPONS TRAINING | Department of Defense Department of the Navy | — | HAGATNA, GU-98 | 2024 | $899,481 |
CONT_AWD_N4019225F4138_9700_N4019223D7008_9700 2ND OPTION PERIOD, FFP RECURRING WORK | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $896,274 |
CONT_AWD_N6824624F0552_9700_N4019220D9002_9700 SAFETY AND OCCUPATIONAL HEALTH SERVICES | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $748,498 |
CONT_AWD_47QFPA20P0003_4732_-NONE-_-NONE- MIGRATED ID09200062 FINANCIAL MANAGEMENT SERVICES - INCORPORATE FAR 52.240-1 | General Services Administration Federal Acquisition Service | — | TAMUNING, GU-98 | 2024 | $618,950 |
CONT_AWD_W911YU24P0006_9700_-NONE-_-NONE- PERFORMANCE WORK STATEMENT (PWS) GUAM ARMY NATIONAL GUARD, MEDICAL DETACHMENT NON-CLINICAL CASE MANAGEMENT SERVICES REVISED AS OF 03 JUNE 20241. GENERAL:1.1. SCOPE:THE PURPOSE OF… | Department of Defense Department of the Army | — | TAMUNING, GU-98 | 2024 | $399,602 |
CONT_AWD_W911YU21P0016_9700_-NONE-_-NONE- ADMINISTRATIVE ASSISTANT SERVICES | Department of Defense Department of the Army | — | BARRIGADA, GU-98 | 2024 | $386,429 |
CONT_AWD_N4019225F4149_9700_N4019223D7008_9700 2ND OPTION PERIOD, FFP RECURRING WORK | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $263,889 |
CONT_AWD_N4019222P3000_9700_-NONE-_-NONE- FIRST OPTION PERIOD | Department of Defense Department of the Navy | — | PITI, GU-98 | 2024 | $216,588 |
CONT_AWD_N4019224F4107_9700_N4019223D7008_9700 OBLIGATE OY1 FFP FUNDS, PEST CONTROL - MCBCB | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2024 | $204,312 |
CONT_AWD_N4019225F4124_9700_N4019223D7008_9700 1ST OPT PERIOD, IDIQ NON-RECURRING WORK - NEW TASK ORDER, N4019225F4124, SUBTERRANEAN TERMITE CONTROL CHARLES KING FITNESS CENTER BLDG 1980, NAVAL BASE GUAM | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $56,245 |
CONT_AWD_N4019225F0177_9700_N4019223D7008_9700 IDIQ SUBTERRANEAN TERMITE TREATMENT AT BUILDING 2118, DDGM | Department of Defense Department of the Navy | — | TALOFOFO, GU-98 | 2025 | $52,765 |
CONT_AWD_N4019220F4288_9700_N4019218D0050_9700 ADMINISTRATIVE MODIFICATION TO DEDUCT UNUSED FUNDS. | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $35,119 |
CONT_AWD_N4019220F4259_9700_N4019218D0050_9700 ADMINISTRATIVE MODIFICATION TO DEOBLIGATE UNUSED FUNDS UNDER ACRN AA. | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $34,558 |
CONT_AWD_N4019225F0141_9700_N4019223D7008_9700 WON 1730379 IDIQ SUBTERRANEAN TERMITE CONTROL AT BUILDING 462 NAVAL MAGAZINE AND BUILDING 100 NAVAL BASE GUAM | Department of Defense Department of the Navy | — | TALOFOFO, GU-98 | 2025 | $31,424 |
CONT_AWD_N4019224F4033_9700_N4019223D7008_9700 WON1730379, FFP NUISANCE PESTS AND RODENT CONTROL AT BUILDINGS 121A/230/295/295A/9107/40000/40001/40010/40011/40012/40020/40021/40023/70000A/70002/700006C ON MARINE CORPS BASE CAM… | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $26,019 |
CONT_AWD_N4019225F0010_9700_N4019223D7008_9700 SECOND OPTION PERIOD FIRM-FIXED PRICE (FFP) TASK ORDER INCORPORATES FUNDING FROM MODIFICATION N40192-23-D-7008 P00012 FOR DECA AAFB | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $25,840 |
CONT_AWD_N4019224F4091_9700_N4019223D7008_9700 OBLIGATE OY1 FFP FUNDS, PEST CONTROL - DECA AAFB | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $25,088 |
CONT_AWD_N4019224F4083_9700_N4019223D7008_9700 PEST CONTROL IDIQ SUBTERRANEAN TERMITE TREATMENT B206, NEX, MCBCB | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2024 | $23,177 |
CONT_AWD_N4019224F4221_9700_N4019223D7008_9700 WON 1730379 IDIQ PEST CONTROL SERVICES SUBTERRANEAN TERMITE TREAT | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $18,331 |
CONT_AWD_N4019224F4213_9700_N4019223D7008_9700 1ST OPT PERIOD, IDIQ NON-RECURRING WORK. BUILDING 4433 POLARIS POINT TERMITE TREATMENT. | Department of Defense Department of the Navy | — | TALOFOFO, GU-98 | 2024 | $7,224 |
CONT_AWD_N4019225F0071_9700_N4019223D7008_9700 IDIQ ELIN C036 AND C037 INCREASE QUANTITIES FOR CNIC OY2 | Department of Defense Department of the Navy | — | TALOFOFO, GU-98 | 2025 | $2,848 |
CONT_AWD_N4019222F4002_9700_N4019218D7008_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING. | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $1,143 |
CONT_AWD_N4019223F4025_9700_N4019218D7008_9700 PEST CONTROL IDIQ CARCASS REMOVAL JRM DEOBLIGATE UNUSED FUNDS | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $897 |
CONT_IDV_N4019223D7008_9700 1ST OPTION PERIOD RECURRING FFP PEST CONTROL SERVICES: ADD BUILDINGS 1310, 1320, 1330, 930, 920, 860, 860A, 800D, B1-11, B100, MCBCB GUAM | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N4019220D9002_9700 SAFETY SERVICES RECURRING FFP | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0017819D7677_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_693KA922A00069_6920 MOD P00001 INCORPORATE THE MOA 2024 INTO THE BPA AND EXTEND THE PERIOD OF PERFORMANCE | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_N6893625D0021_9700 TELECOMMUNICATION SUPPORT & MAINTENANCE | Department of Defense Department of the Navy | — | — | 2025 | $0 |
Top 35 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
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COMPUTER FACILITIES MANAGEMENT SERVICES$5.7M
OTHER MANAGEMENT CONSULTING SERVICES$3.9M
EXTERMINATING AND PEST CONTROL SERVICES$2.5M
ALL OTHER TELECOMMUNICATIONS$2.2M
TEMPORARY HELP SERVICES$2.0M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$1.6M
OTHER COMPUTER RELATED SERVICES$1.1M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$1.0M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$619K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$400K
Source: USAspending.gov · All Recipients · Guam