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ROCKY MOUNTAIN PRECAST LLC
YIGO, GU, 96929
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Subcontracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT FOR THE PRECAST DOUBLE TEES & PRECAST WALL PANEL WORKS. 09.07.12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY 25 MDA 694-2 PDI: GUAM DEFENSE SYSTEM, ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD), PH1 View parent award on USAspending | N6274223D1323USAspending | $1,864,331 | Nov 24, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLY, PROCESS AND DELIVER 1,294,000 LBS. REBAR. 09.03.06 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY 25 MDA 694-2 PDI: GUAM DEFENSE SYSTEM, ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD), PH1 View parent award on USAspending | N6274223D1323USAspending | $841,100 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | PRECAST MANHOLES, FRAMES AND COVERS, PRECAST HANDHOLES AND ACCESSORIES 09.03.03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY 25 MDA 694-2 PDI: GUAM DEFENSE SYSTEM, ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD), PH1 View parent award on USAspending | N6274223D1323USAspending | $1,379,256 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | PRECAST STRUCTURAL CONCRETE INSTALLATION 1074-0025-SC-000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236210 Parent award performance state: GU Parent award description: FY22 MILCON PROJECT AJJY163000 APSI - AIRFIELD DAMAGE REPAIR WAREHOUSE ANDERSEN AIR FORCE BASE, GUAM View parent award on USAspending | — | $521,235 | Jul 16, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLY ALL MATERIALS, LABOR AND EQUIPMENT TO MANUFACTURE AUTO ORG SHOP BUILDING AND ORGANIC STORAGE BUILDING. 09.07.14 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY23, P325, 9TH ESB EQUIPMENT AND MAINTENANCE FACILITY, CONSTRUCT View parent award on USAspending | N6274223D1323USAspending | $371,993 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE ELECTRICAL MANHOLES, TELECOM MANHOLES, LIGHTNING HANDHOLES AND PULLING IRON. 09.03.16 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY23, P325, 9TH ESB EQUIPMENT AND MAINTENANCE FACILITY, CONSTRUCT View parent award on USAspending | N6274223D1323USAspending | $716,195 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATE AND DELIVER 390,000 LBS OF REINFORCING REBAR 09.03.03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: WON 1691489, P-928, RGS-A, MCBCB View parent award on USAspending | N6274223D1323USAspending | $241,800 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL PRIMARY MANHOLE, ELECTRICAL SECONDARY MANHOLE, CONSEAL BUTYL RUBBER SEALANT, CAST IRON COVERS 09.03.02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: WON 1691489, P-928, RGS-A, MCBCB View parent award on USAspending | N6274223D1323USAspending | $298,796 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE 2,169,341 LBS FABRICATED REBAR AND 150,000 LBS STOCK LENGTH REBAR. 09.03.04 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY23, P325, 9TH ESB EQUIPMENT AND MAINTENANCE FACILITY, CONSTRUCT View parent award on USAspending | N6274223D1323USAspending | $1,484,020 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL MATERIAL, LABOR AND EQUIPMENT TO MANUFACTURE AND DELIVER DOUBLE TEES. 09.07.08 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 View parent award on USAspending | N6274223D1323USAspending | $1,024,349 | Jul 19, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLY ELECTRICAL AND TELECOM MANHOLE AND HANDHOLE 09.03.12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 View parent award on USAspending | N6274223D1323USAspending | $733,944 | Jul 17, 2023 | — – — |
| Subcontractor | Department of Defense | PRE-CAST MANHOLE COVERS FOR ROUTE 1 HIGHWAY. ZH-23-0099 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: REPLACE COMMUNICATIONS VAULT COVERS MARINE CORPS DRIVE (ROUTE 1) FROM ROUTE 30 TO ROUTE 10A TAMUNING, GUAM View parent award on USAspending | N4019219D2831USAspending | $106,064 | Jul 3, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLY REBAR 09.03.02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 View parent award on USAspending | N6274223D1323USAspending | $2,003,301 | May 19, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE REBAR, DOWELS, LENTON TERMINATORS AND LENTON THREAD CUTTING 09.03.03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236210 Parent award performance state: GU Parent award description: WON 1596284, FY22 MCAF PROJECT P-83003/AJJY183003, HAYMAN MUNITIONS STORAGE IGLOOS, MSA 2, ANDERSEN AIR FORCE BASE, GUAM View parent award on USAspending | — | $139,500 | Sep 8, 2022 | — – — |
| Subcontractor | Department of Defense | PRECAST STRUCTURAL CONCRETE 1074-0002-PA-000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236210 Parent award performance state: GU Parent award description: FY22 MILCON PROJECT AJJY163000 APSI - AIRFIELD DAMAGE REPAIR WAREHOUSE ANDERSEN AIR FORCE BASE, GUAM View parent award on USAspending | — | $2,181,780 | Aug 30, 2022 | — – — |
| Subcontractor | Department of Defense | REBAR, CONCRETE LIDS, PILLING IRON, RUBBER SEALANTS 09.03.03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: GU Parent award description: N62742-22-C-1329, FY18 MCON P-661 NAVY-COMMERCIAL TIE-IN HARDENING JOINT REGION MARIANAS, GUAM View parent award on USAspending | — | $102,558 | Jul 26, 2022 | — – — |
| Subcontractor | Department of Defense | 371,865 LBS STEEL 09.03.12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: GU Parent award description: N62742-22-C-1329, FY18 MCON P-661 NAVY-COMMERCIAL TIE-IN HARDENING JOINT REGION MARIANAS, GUAM View parent award on USAspending | — | $335,483 | Jul 20, 2022 | — – — |
| Subcontractor | Department of Defense | CAST-IN-PLACE AND MASONRY STEEL REINFORCEMENT 1064-0004-PA-005 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236116 Parent award performance state: GU Parent award description: N62742-20-C-1312, JFY18 J-031 BACHELORS ENLISTED QUARTERS D&J-033 BACHELORS ENLISTED QUARTERS F, MARINE CORPS BASE GUAM, MARIANAS View parent award on USAspending | — | $434,000 | Jun 28, 2022 | — – — |
| Subcontractor | Department of Defense | CAST-IN-PLACE AND MASONRY STEEL REINFORCEMENT 1064-0004-PA-006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236116 Parent award performance state: GU Parent award description: N62742-20-C-1312, JFY18 J-031 BACHELORS ENLISTED QUARTERS D&J-033 BACHELORS ENLISTED QUARTERS F, MARINE CORPS BASE GUAM, MARIANAS View parent award on USAspending | — | $265,000 | Jun 28, 2022 | — – — |
| Subcontractor | Department of Defense | REBAR SUPPLY 6022092-0321100 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY19 MCON PROJECT P-290 EARTH COVERED MAGAZINES, ANDERSEN AIR FORCE BASE, GUAM View parent award on USAspending | N6274219D1332USAspending | $847,444 | Mar 11, 2022 | — – — |
| Subcontractor | Department of Defense | PRECAST CONCRETE 6022092-0321000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY19 MCON PROJECT P-290 EARTH COVERED MAGAZINES, ANDERSEN AIR FORCE BASE, GUAM View parent award on USAspending | N6274219D1332USAspending | $2,053,000 | Feb 8, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.