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RELIABLE BUILDERS INC
TAMUNING, GU, 96913
UnclaimedClaim this profile (free)
HUBZone· expiredMinority Owned
Prime contracting experience
28 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 | J017-I/III UTILITIES&SITE IMPROVEMENTS PHASE II, AREA DISTRIBUTION NODES&SITE TELECOM CABLING, US NAVSUPPACT MARINE CORPS BASE, GUAM | — | $30,963,868 | Jul 20, 2026 | Oct 30, 2020 – Aug 20, 2024 |
| Prime | Department of Defense Department of the Navy | WON 1640581, FY22 MCAF PROJECT P-31054/AJJY073105P4, PDI: MUNITIONS STORAGE IGLOOS IV, ANDERSEN AIR FORCE BASE, GUAM | — | $44,198,755 | Mar 11, 2026 | May 4, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | THIS IS A SMALL BUSINESS DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (SB DB-MACC) PROJECT TO REPAIR EXISTING BUILDINGS DAMAGED BY TYPHOON MAWAR; WORK INCLUDES DEMO/REPAIR/CONSTRUCTION OF DAMAGED BLDGS AT VARIOUS FACILITIES ON NAVAL BASE GUAM. | N4019223D2808USAspending | $12,846,540 | Sep 17, 2025 | Sep 17, 2025 – Apr 10, 2027 |
| Prime | Department of Defense Department of the Navy | WON 1779965 AND 1781115 TYPHOON MAWAR REPAIRS TO BLDGS. 780 AND 3202, X-RAY WHARF, NBG | N4019218D2803USAspending | $8,533,704 | Aug 13, 2025 | Jun 16, 2023 – Dec 9, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF PROJECT AJJY 14-1071, REPLACE FIRE PROTECTION HOLDING TANKS, HANGARS 1&2, ANDERSEN AIR FORCE BASE, GUAM | N4019216D2704USAspending | $730,535 | May 2, 2025 | May 25, 2016 – Nov 19, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF PROJECT AJJY 06-1056, N40192-16-D-2704-0003,INSTALL FIRE PROTECTION SYSTEM AT PUBLIC AFFAIRS OFFICE, BUILDING 21001, ANDERSEN AIR FORCE BASE, GUAM | N4019216D2704USAspending | $576,900 | May 2, 2025 | Mar 31, 2016 – Jan 25, 2017 |
| Prime | Department of Defense Department of the Air Force | TYPHOON MAWAR PHASE 2 AND 3 CES SECTION 2 GROUPING PROJECT | FA524024D0007USAspending | $1,093,000 | Mar 14, 2025 | Mar 14, 2025 – Apr 8, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1779877 TYPHOON MAWAR REPAIRS SB-1 LIBRARY, NBG | N4019218D2803USAspending | $2,038,000 | Mar 10, 2025 | Jun 16, 2023 – May 8, 2024 |
| Prime | Department of Defense Department of the Navy | WON 1796737 REPLACE HVAC SYSTEM AT B580 CAMP COVINGTON, NBG | N4019223D2808USAspending | $5,327,140 | Sep 13, 2024 | Sep 13, 2024 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACT NO. N40192-18-D-2803-N4019221F4051 / WON 1653403, REPAIR GOVERNMENT SERVICE STATION, BUILDING 61201, NORTHWEST FIELD, GUAM | N4019218D2803USAspending | $659,956 | Aug 8, 2024 | Dec 9, 2020 – Aug 8, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR NWF SEWER LIFT STATION B16380 ON AAFB, GU | N4019218D2803USAspending | $1,574,936 | Aug 8, 2024 | Sep 17, 2021 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | UNDEFINITIZED TASK ORDER - WON 1779847, TYPHOON MAWAR REPAIRS TO BLDGS 4430 AND 4431, NBGPP | N4019218D2803USAspending | $1,167,430 | Jul 29, 2024 | Jun 29, 2023 – Jun 3, 2024 |
| Prime | Department of Defense Department of the Navy | WON 1808660 BEQ BREEZEWAY (SECTION 1) REPAIR, REPLACE DAMAGED UTILITIES AT BUILDINGS 1A, 1, 2, 3, 4, 5 & 6, NAVAL BASE GUAM APRA HARBOR | N4019223D2808USAspending | $4,200,980 | Jul 9, 2024 | Jul 5, 2024 – Dec 27, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1630449 REPLACE EXTERIOR WALLS AND ROOF AT BUILDING 4176 | N4019223D2808USAspending | $5,969,588 | Jun 7, 2024 | Jun 6, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1633918 -- REPAIR MULTIPLE DEFICIENCIES AT B3169, NBGAH | N4019218D2803USAspending | $4,786,815 | Feb 8, 2024 | Dec 21, 2021 – Dec 1, 2023 |
| Prime | Department of Defense Department of the Air Force | WON 1620822 REPAIR BOOSTER PUMP STATION B9060 AND WATER TANK 9060A NAVAL SUPPORT ACTIVITY ANDERSEN GUAM | N4019218D2803USAspending | $4,699,740 | Dec 13, 2023 | Mar 27, 2020 – May 6, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTRACT N4019218D2803-N4019219F4381 / WON 1633906 REPAIR OF TYPHOON DAMAGED ROOFS, PHASE II, ANDERSEN AIR FORCE BASE, GUAM | N4019218D2803USAspending | $720,360 | Nov 9, 2023 | Sep 10, 2019 – Oct 18, 2020 |
| Prime | Department of Defense Department of the Air Force | CONTRACT N4019218D2803-N4019219F4289 / WON 1628797 TYPHOON DAMAGE REPAIR PHASE I, MULTIPLE BUILDINGS, ANDERSEN AIR FORCE BASE, GUAM | N4019218D2803USAspending | $2,532,000 | May 5, 2023 | Jul 20, 2019 – Dec 31, 2020 |
| Prime | Department of Defense Department of the Navy | EHSS PHASE 2 SITE 3 NBG APRAH HARBOR (NBGAH), TANGO-UNIFORM | N4019218D2803USAspending | $794,482 | Feb 10, 2023 | May 11, 2020 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Air Force | WON 1562836 INSTALL BACKUP STANDBY GENERATOR AT BUILDING 19020, ANDERSEN AIR FORCE BASE, GUAM - NEW TASK ORDER AWARD | N4019218D2803USAspending | $1,161,000 | Jan 9, 2023 | Sep 3, 2019 – Apr 7, 2021 |
| Prime | Department of Defense Department of the Air Force | REPAIR SEWER COLLECTION SYSTEM - ARNOLD AVE./MOBILE AVE./CHICAGO AVE./NEW YORK AVE., AAFB GU | N4019218D2803USAspending | $5,391,093 | Sep 17, 2022 | Sep 20, 2019 – May 6, 2022 |
| Prime | Department of Defense Department of the Air Force | CONTRACT N4019218D2803-N4019219F4368 / WON 1645693 REPLACE EXISTING FACILITY LIGHTNING PROTECTION AND GROUNDING SYSTEM, B20011, ANDERSEN AIR FORCE BASE, GUAM | N4019218D2803USAspending | $399,000 | Aug 31, 2022 | Sep 6, 2019 – Jan 11, 2021 |
| Prime | Department of Defense Department of the Air Force | BASIC AWARD FIRM FIXED PRICE (FFP) FOR PROJECT NO. AJJY 22-1056 RENOVATE SFS MILITARY WORKING DOGS KENNELS TRAINING AREA | — | $1,689,000 | Jul 26, 2022 | Jul 25, 2022 – Dec 7, 2023 |
| Prime | Department of Defense Department of the Navy | WON 1683189 REPLACE SUBSATION TRANSFORMERS T-11 (CNR-5931) & T-12 (CNR-5966), NAVAL BASE GUAM, APRA HARBOR (NBGAH | N4019218D2803USAspending | $6,714,000 | May 2, 2022 | Mar 23, 2022 – Dec 18, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X157 REPLACE EXISTING METAL BUILDING WITH CONCRETE S | N4019216D2704USAspending | $1,548,605 | Feb 22, 2022 | Jan 31, 2019 – Nov 24, 2021 |
| Prime | Department of Defense Department of the Navy | WO#1389634 PROJECT IS INTENDED TO PROVIDE A STAGING AREA WITH CONCRETE CONTAINMENT FOR COMMERCIALLY SUPPLIED FUEL SYSTEM ICING INHIBITOR (FSII), FSII INTERMODAL STORAGE CONTAINERS (FISC) BY OTHERS, LOWER SASA VALLEY FUEL STORAGE FACILITY, | N4019218D2803USAspending | $2,080,195 | Feb 9, 2022 | Sep 8, 2021 – Nov 2, 2022 |
| Prime | Department of Defense Department of the Navy | REPAIR AND RENOVATION BLDG 208 TO ACCOMMODATE 37 CUBICLE | N4019218D2803USAspending | $2,022,181 | Dec 3, 2021 | Dec 16, 2020 – Oct 13, 2021 |
| Prime | Department of Defense Department of the Air Force | CONTRACT N4019218D2803-N4019219F4408 / WON 1631262 UPGRADE EOD FACILITY B2600 AT ANDERSEN AIR FORCE, GUAM | N4019218D2803USAspending | $1,417,374 | Nov 19, 2021 | Sep 24, 2019 – Feb 5, 2021 |
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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