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ASMD LLC
HONOLULU, HI, 96813
UnclaimedClaim this profile (free)
Prime contracting experience
50 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X040 CONDUCT DRAFT CONSTRUCTION 1391 REVIEW CONFERENCE, PREPARE FINAL CONSTRUCTION 1391, AND PREPARE A DESIGN-BID-BUILD CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, DETAILED COST ESTIMATE AND OTHER SERVICES | N6274215D0002USAspending | $9,164,564 | Jul 7, 2026 | Apr 17, 2019 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF JFY20 PROJECT J-025 GOVERNMENT OF JAPAN (GOJ) MEDICAL/DENTAL CLINIC, FINEGAYAN, MARINE CORPS BASE GUAM - DRAFT 1391 TO FINAL | N6274215D0002USAspending | $4,880,696 | Jun 29, 2026 | May 14, 2019 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | X051 0-35% DESIGN (PRELIMINARY DESIGN AUTHORITY, PDA) EFFORT FOR P-306 CLB-4 FACILITY, US NAVSUPPACT MARINE CORPS BASE GUAM | N6274215D0002USAspending | $7,441,049 | Jun 26, 2026 | Jan 7, 2020 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF P923 FACD | N6274215D0002USAspending | $3,521,159 | Jun 25, 2026 | Oct 22, 2015 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | JFY21 J-318, PUBLIC WORKS / MAINTENCE SHOPS, US NAVSUPPACT MCB GUAM | N6274220D0001USAspending | $6,276,137 | Jun 25, 2026 | Jan 5, 2021 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF DESIGN-BID-BUILD PACKAGE FOR MCBG FY19 P-735 MACHINE GUN RANGE, ANDERSEN AB, | N6274215D0002USAspending | $3,646,333 | May 20, 2026 | Jan 4, 2018 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | AE DESIGN TASK ORDER YSK-1997, N50373 NIWDC LVC TEAM TRAINER WO | N6274220D0001USAspending | $1,148,604 | May 5, 2026 | Sep 15, 2023 – Jul 19, 2025 |
| Prime | Department of Defense Department of the Navy | FY26 MCON PROJECT P-320, WASTE TRANSFER FACILITY, MARINE CORPS BASE CAMP BLAZ, GUAM | N6274220D0001USAspending | $350,610 | Apr 10, 2026 | Jan 22, 2025 – Jan 18, 2030 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X033 FY20 P-311 AE SVCS FOR DB RFP DEVELOPMENT. FY20 MCON PROJECT P-311 CENTRAL FUEL STATION, JOINT REGION MARIANAS, GUAM | N6274215D0002USAspending | $1,080,459 | Mar 20, 2026 | Oct 24, 2018 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Navy | X053 JFY18 PROJECT J-033 BACHELORS ENLISTED QUARTERS F, US NAVFSUPPACT, GUAM | N6274215D0002USAspending | $263,132 | Mar 16, 2026 | Feb 13, 2020 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | X052 JFY18 PROJECT J-031 BACHELORS ENLISTED QUARTERS D, US NAVFSUPPACT, GUAM | N6274215D0002USAspending | $263,132 | Mar 16, 2026 | Feb 13, 2020 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | FY27 DLA MCON PROJECT P-5101 BULK FUEL STORAGE, WAKE ISLAND AIRFIELD, WAKE ISLAND INDEPENDENT COST ESTIMATE & SCHEDULE | N6274220D0001USAspending | $922,893 | Mar 4, 2026 | May 15, 2025 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Navy | JFY09 GOJ PROJECT J-017-V, NCTS POTABLE WATERLINE INTERCONNECT US NAVSUPPACT MCB, GUAM | N6274220D0001USAspending | $2,524,000 | Feb 17, 2026 | Nov 23, 2022 – Jul 17, 2027 |
| Prime | Department of Defense Department of the Navy | DBB CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, DETAILED COST ESTIMATE,&OTHER SERVICES FOR U&SI PHASE II, JFY21 PROJECTS: J-017-I COMMUNICATIONS CABLING&INFRASTRUCTURE&J-017-III AREA DISTRIBUTION NODES, MARINE CORPS BASE, GUAM | N6274215D0002USAspending | $1,400,511 | Feb 2, 2026 | Jul 10, 2019 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | JFY 09 J-200-II AAFB, NORTH RAMP UTILITIES II, COMMUNICATIONS LINE, ANDERSEN AFB, GUAM | N6274220D0001USAspending | $2,191,703 | Jan 30, 2026 | Sep 26, 2022 – Feb 29, 2028 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X042 CONTRACT NO. N62742-15-D-0002, TASK ORDER NO. N6274219F0333, J-018, JFY21 PROJECT J-018, POLICE STATION, MARINE CORPS BASE GUAM. | N6274215D0002USAspending | $3,353,989 | Jan 27, 2026 | Jun 14, 2019 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | FY24 MCON PROJECT P-541, MISSILE INTEGRATION TEST FACILITY NAVBASE GUAM, JOINT REGION MARIANAS, GUAM | N6274220D0001USAspending | $6,578,137 | Jan 22, 2026 | Oct 28, 2021 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Navy | JFY22 J-014 GOJ - PHYSICAL TRAINING COMPLEX, CAMP BLAZ, MCB, GUAM | N6274220D0001USAspending | $6,889,788 | Jan 21, 2026 | Dec 22, 2020 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | PDA (0-35% DESIGN) EFFORT FOR P-326, PRINCIPAL END ITEM (PEI) | N6274215D0002USAspending | $2,859,405 | Jan 12, 2026 | Dec 5, 2019 – Dec 1, 2026 |
| Prime | Department of Defense Department of the Navy | AE SVCS TO PREPARE DBB RFP / CONSTRUCTION PACKAGE FOR J-008, FIRE STATION | N6274215D0002USAspending | $831,611 | Jan 7, 2026 | Sep 4, 2019 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | JFY10 PROJECT J-008-I, FIRE FIGHTING TRAINING FACILITY, U.S. NAVSUPPACT MCB CAMP BLAZ, GUAM | N6274220D0001USAspending | $942,758 | Jan 7, 2026 | Jan 7, 2026 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X041, CONTRACT N62742-15-D-0002, TASK ORDER N6274219F0330, J-015, ENLISTED DINING FACILITY, MARINE CORPS BASE GUAM | N6274215D0002USAspending | $1,835,559 | Dec 22, 2025 | Jun 14, 2019 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | JFY24 PROJECT J-875, BATTLE STAFF TRAINING FACILITY, U.S. NAVSUPP | N6274220D0001USAspending | $12,076,726 | Dec 12, 2025 | Apr 13, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF TASK ORDER TO UPDATE THE FINAL DESIGN PACKAGE FOR JFY10 J-007 WATERFRONT HEADQUARTERS BUILDING NAVAL BASE GUAM. | N6274215D0002USAspending | $1,380,956 | Dec 9, 2025 | Sep 23, 2015 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | JFY22 J-323 GOJ - BASE MOTOR POOL, US NAVSUPPACT MCB GUAM | N6274220D0001USAspending | $1,432,663 | Sep 26, 2025 | Feb 23, 2021 – Jul 1, 2027 |
| Prime | Department of Defense Department of the Navy | PREPARE A DB RFP CONSTRUCTION PACKAGE FOR FY21 MCON PROJECT P-312, DISTRIBUTION WAREHOUSE, MARINE CORPS BASE, GUAM, AND COMBINE IT WITH FY21 MCON PROJECT P-801, CENTRAL ISSUE FACILITY, MARINE CORPS BASE, GUAM | N6274215D0002USAspending | $1,823,635 | Sep 3, 2025 | Jul 29, 2019 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X044 J-301 CONSOLIDATED HEADQUARTERS, NAVAL BASE GUAM | N6274215D0002USAspending | $6,003,513 | Sep 2, 2025 | Jun 14, 2019 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | FY23 MCON PROJECT P-859, CONSOLIDATED HEADQUARTERS AND NCIS PHII US NAVSUPPACT MCB GUAM, FINEGAYAN, GUAM | N6274220D0001USAspending | $2,431,262 | Aug 7, 2025 | Jan 28, 2021 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Navy | RENOVATE COMMAND CAVE FOR COMDESRON 15, BLDG. CC39 | N6274220D0001USAspending | $1,143,328 | Jun 26, 2025 | Sep 28, 2022 – Jun 20, 2026 |
| Prime | Department of Defense Department of the Navy | DPRI PROJECT P-408 RELIGIOUS MINISTRY SERVICES FACILITY | N6274220D0001USAspending | $3,278,704 | Jun 17, 2025 | Feb 3, 2022 – Feb 1, 2028 |
| Prime | Department of Defense Department of the Navy | THE REQUIREMENT IS FOR THE ARCHITECT-ENGINEER (A-E) TO DEVELOP AN INDEPENDENT COST ESTIMATE (ICE) CONSISTING OF AN INDEPENDENTLY DEVELOPED COST ESTIMATE AND CONSTRUCTION SCHEDULE FOR PROJECT P-2018 DRY DOCK 3 CLOSURE, PHNSY, JBPHH, HI. | N6274220D0001USAspending | $277,759 | May 14, 2025 | May 14, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR ENGINEERING SERVICES TO CONDUCT AN INDEPENDENT COST ESTIMATE (ICE) ON A 35% DRAFT DESIGN DELIVERABLE PACKAGE FOR FY26 MCON PROJECT P-2003 WATERFRONT PRODUCTION FACILITY AT PEARL HARBOR NAVAL SHIPYARD (PHNSY) | N6274220D0001USAspending | $293,832 | May 13, 2025 | May 13, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X031 JFY10 J-001B-II, MAIN AND COMMERCIAL GATE | N6274215D0002USAspending | $3,371,390 | Mar 26, 2025 | Dec 7, 2018 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | JFY23 GOJ PROJECT J-321, CORROSION CONTROL GRND PH II, MCB CAMP BLAZ, GUAM | N6274220D0001USAspending | $3,757,631 | Feb 28, 2025 | Oct 27, 2022 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGT TASK ORDER FOR JFY16 MCON J001B, DATA MANAGEMENT&SOIL MANAGEMENT PLAN FOR J-001B, US NAVAL BASE GUAM TELECOMMUNICATIONS SITE (NBGTS), FINEGAYAN, GUAM. CONTRACT N62742-15-D-0002 | N6274215D0002USAspending | $753,029 | Feb 27, 2025 | Jul 27, 2018 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | FY26 P-410 AUDITORIUM THEATER BOWLING - PDA DESIGN | N6274220D0001USAspending | $1,304,711 | Jan 21, 2025 | May 9, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X036 JFY18 J-011, BASE ADMINISTRATIVE BUILDING, MARINE CORE BASE GUAM | N6274215D0002USAspending | $6,320,486 | Nov 15, 2024 | Feb 4, 2019 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | JFY23 GOJ PROJECTS J-313 & J-321, CORROSION CONTROL GRND PH I & PH II | N6274220D0001USAspending | $6,031,931 | Sep 26, 2024 | Sep 15, 2021 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | FY22 COLLATERAL EQUIPMENT PACKAGE DEVELOPMENT FOR VARIOUS HOST NATION PROJECTS FOR VARIOUS HOST NATION PROJECTS | N6274220D0001USAspending | $560,584 | Sep 12, 2024 | May 2, 2022 – Oct 31, 2029 |
| Prime | Department of Defense Department of the Navy | N62742-20-D-0001/N4008422F4631 - MODIFY HVAC SYSTEMS, BLDG 7000 MCAS IWAKUNI (WO#1732147) | N6274220D0001USAspending | $1,728,632 | Jul 31, 2024 | Sep 23, 2022 – Dec 2, 2024 |
| Prime | Department of Defense Department of the Navy | FY24 MCON PROJECT P-415, CHILD DEVELOPMENT CENTER, ANDERSEN AIR FORCE BASE, GUAM - DESIGN | N6274220D0001USAspending | $2,295,807 | Jun 28, 2024 | Dec 15, 2022 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | JFY22 PROJECT J-035 EDUCATION CENTER US NAVSUPPACT MCB GUAM | N6274220D0001USAspending | $1,510,298 | May 22, 2024 | Jan 4, 2021 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 P-320 WASTER TRANSFER FACILITY, MARINE CORPS BASE CAMP BLAZ,GUAM | N6274220D0001USAspending | $776,080 | Apr 9, 2024 | Jan 9, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | FY21 (JFY18) PROJECT J-609, APRA EMBARK FACILITY, NAVY BASE GUAM | N6274215D0002USAspending | $5,273,727 | Nov 14, 2023 | Feb 27, 2020 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | FY24 P-415 CHILD DEVELOPMENT CENTER ANDERSEN AIR FORCE BASE, GUAM | N6274220D0001USAspending | $903,761 | Aug 30, 2023 | Jan 20, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | FY25 MCON PROJECT P-647, SUBMARINE LEARNING CENTER, POLARIS POINT, NAVAL BASE GUAM, GUAM | N6274220D0001USAspending | $1,649,021 | Feb 23, 2023 | Jun 3, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | X004 AMENDMENT 4 - AE DESIGN TASK ORDER SOCPAC SPACE MODIFICATION FOR SINGAPORE AREA COORDINATOR. | N6274220D0001USAspending | $515,946 | Aug 11, 2022 | Sep 18, 2020 – Aug 11, 2022 |
| Prime | Department of Defense Department of the Navy | JFY23 (FY24) GOJ PROJECT J-402, OUTDOOR PLAYING FIELDS, MCB CAMP BLAZ, GUAM | N6274220D0001USAspending | $357,143 | May 2, 2022 | May 2, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Navy | N62742-20-D-0001 TASK ORDER N4008421F4596 X011 AMENDMENT 11 - IWAKUNI B7000 ASSESSMENT OF CRITICAL SYSTEMS, BUILDING 7000 MARINE CORPS AIR STATION IWAKUNI, JAPAN. | N6274220D0001USAspending | $419,656 | Apr 14, 2022 | Jul 30, 2021 – Jun 17, 2022 |
| Prime | Department of Defense Department of the Navy | X057 JFY PROJECTS: J-032 BACHELOR ENLISTED QUARTERS (BEQ) E, J-036 BEQ C, J-038 BEQ J, J-039 BEQ K, AND J-037 BEQ G (GEOTECH) MARINE CORPS BASE GUAM, FINEGAYAN, GUAM | N6274215D0002USAspending | $263,444 | Jan 20, 2022 | Jul 20, 2020 – Dec 1, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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