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GUAM INDUSTRIAL SERVICES INC
SANTA RITA, GU, 96915
Unclaimed
HUBZoneHUBZone
Prime contracting experience
27 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 | USNS CARL BRASHEAR JUNE 2026 MID-TERM AVAILABILITY (MTA) | N4044623D0002USAspending | $15,438,789 | May 27, 2026 | May 24, 2026 – Aug 2, 2026 |
| Prime | Department of Defense Department of the Navy | USNS CHARLES DREW MARCH 2026 VRA | N4044623D0002USAspending | $863,301 | May 22, 2026 | Feb 24, 2026 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Navy | USNS SALVOR NOV 2025 VRA | N4044623D0002USAspending | $663,499 | Feb 17, 2026 | Sep 19, 2025 – Feb 6, 2026 |
| Prime | Department of Defense Department of the Navy | FUEL HAULING SERVICES | N6824624D0002USAspending | $271,170 | Dec 16, 2025 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | N104E LEGER PM1 RAPPAHANNOCK MID-TERM AVAILABILITY | N4044623D0002USAspending | $18,411,453 | Aug 4, 2025 | Oct 28, 2024 – Jun 24, 2025 |
| Prime | Department of Defense Department of the Navy | FUEL HAULING SERVICES | N6824624D0002USAspending | $392,215 | Jun 17, 2025 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | N104E PM1 D LEGER USNS RAPPAHANNOCK SHORE POWER | N4044623D0002USAspending | $2,041,158 | Apr 20, 2025 | Oct 28, 2024 – May 24, 2025 |
| Prime | Department of Defense Department of the Navy | N104E / PM 4 / C. CORTEZ / K. KAY / ESL24-005 USS EMORY S LAND SEPTEMBER 2024 VOYAGE REPAIR AVAILABILITY | N4044623D0002USAspending | $1,520,507 | Feb 3, 2025 | Sep 30, 2024 – Oct 18, 2024 |
| Prime | Department of Defense Department of the Navy | N104E - C. CORTEZ - PM4 - USS FRANK CABLE ECDIS AND RADAR UPGRADE | N4044623D0002USAspending | $750,566 | Sep 2, 2024 | Jun 15, 2024 – Sep 1, 2024 |
| Prime | Department of Defense Department of the Navy | N104E PM6 A. SAN GIL SSU24-005 T-AKE SHORE POWER | N4044623D0002USAspending | $4,401,304 | Aug 13, 2024 | Feb 9, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | N104E, G. BAMBA, PM4 SSU24-023 USNS SALVOR JULY 2024 VOYAGE REPAIR AVAILABILITY | N4044623D0002USAspending | $299,741 | Aug 11, 2024 | Jul 1, 2024 – Jul 23, 2024 |
| Prime | Department of Defense Department of the Navy | N104E - C. CORTEZ - PM6 - USNS CESAR CHAVEZ OCTOBER 2023 MIDTERM AVAILABILITY | N4044623D0002USAspending | $4,433,784 | Jul 10, 2024 | Oct 4, 2023 – Dec 11, 2023 |
| Prime | Department of Defense Department of the Navy | N104C/PM4/T.ALLEN FCB24-010 2SAS SWBD BREAKER OPEN INSPECT | N4044623D0002USAspending | $303,413 | Mar 25, 2024 | Feb 24, 2024 – Mar 22, 2024 |
| Prime | Department of Defense Department of the Navy | N104E - C. CORTEZ - PM4 - USNS MERCY DECEMBER 2023 VOYAGE REPAIR AVAILABILITY | N4044623D0002USAspending | $332,330 | Jan 10, 2024 | Dec 9, 2023 – Dec 18, 2023 |
| Prime | Department of Defense Department of the Navy | N104E PM4 C. CORTEZ USS FRANK CABLE ESL23-003 DIVE BOAT REPAIR | N4044623D0002USAspending | $784,610 | Dec 6, 2023 | Jan 25, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | TELEPHONE AND 1MC SYSTEM UPGRADE ACCOMP | N3220517D4905USAspending | $311,832 | Sep 29, 2023 | May 16, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | N104E PM 4 A. SAN GIL USS EMORY S LAND JUN VRA | N4044623D0002USAspending | $511,391 | Jul 24, 2023 | Jun 4, 2023 – Jul 4, 2023 |
| Prime | Department of Defense Department of the Navy | N104E PM1 A. SAN GIL USNS GUADALUPE MAY VRA | N4044623D0002USAspending | $830,206 | Jul 6, 2023 | May 16, 2023 – May 29, 2023 |
| Prime | Department of Defense Department of the Navy | N104E PM6 A. SAN GIL WCH FEB VRA | N4044623D0002USAspending | $1,179,048 | Apr 24, 2023 | Feb 28, 2023 – Mar 13, 2023 |
| Prime | Department of Defense Department of the Navy | N104E/C. NAPUTI/USS EMORY S. LAND (AS-39) JULY 2022 VRA | N3220517D4905USAspending | $510,682 | Sep 14, 2022 | Jul 5, 2022 – Aug 10, 2022 |
| Prime | Department of Defense Department of the Navy | N104E / W. NARVARTE / PM6 / USNS CARL BRASHEAR JUN 2022 VRA | N3220517D4905USAspending | $701,916 | Aug 15, 2022 | Jun 29, 2022 – Aug 10, 2022 |
| Prime | Department of Defense Department of the Navy | N104E / W. NARVARTE / PM1 / USNS CESAR CHAVEZ JANUARY 2022 MTA | N3220517D4905USAspending | $9,740,034 | Jul 25, 2022 | Jan 15, 2022 – Mar 9, 2022 |
| Prime | Department of Defense Department of the Navy | N104E / W. NARVARTE / PM3 / USS MIGUEL KEITH JUN 2022 VRA | N3220517D4905USAspending | $577,720 | Jul 21, 2022 | Jun 27, 2022 – Jul 14, 2022 |
| Prime | Department of Defense Department of the Navy | N104E / W. NARVARTE / PM4 / SSU22-009 SAL 40T BOOM | N3220517D4905USAspending | $449,773 | Apr 17, 2022 | Dec 27, 2021 – Mar 18, 2022 |
| Prime | Department of Defense Department of the Navy | N104E/PM4/C.CALVO/USS EMORY S. LAND JANUARY 2022 VRA | N3220517D4905USAspending | $1,696,501 | Mar 30, 2022 | Jan 10, 2022 – Feb 9, 2022 |
| Prime | Department of Defense Department of the Navy | N104E/C.CALVO/PM4/USS FRANK CABLE FCB21-008 ACR PLANTS REPAIR CASREP | N3220517D4905USAspending | $269,554 | Feb 28, 2022 | Mar 1, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | N104E / W. NARVARTE / PM4 / USNS SALVOR JULY 2021 MTA | N3220517D4905USAspending | $4,949,295 | Feb 27, 2022 | Jul 1, 2021 – Oct 19, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record 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 SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45656302 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4566620924!STRUCTURAL BOX NO. 1 TO INCLUDE ITEMS LI View parent award on USAspending | SPE8E324D0010USAspending | $594,825 | Dec 6, 2024 | — – — |
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