← Back to search
VANGUARD PACIFIC LLC
FOLEY, AL, 36535
UnclaimedClaim this profile (free)
Small BusinessEDWOSBSDVOSBVOSBWOSBSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 61 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services National Institutes of Health | C200224 CUP BOILER REPAIRS 2024/2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI | — | $3,937,995 | Sep 29, 2026 | Sep 17, 2024 – Mar 16, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | C112650 FUNDS FOR PHASE 3 BLDG38A REHEAT SYSTEM PROJECT. MIKE BONTA, REQ. 7027104 | — | $1,340,950 | Sep 14, 2026 | Sep 27, 2024 – Jan 5, 2026 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION SERVICE TO MODERNIZE ELEVATORS #1 AND #2 BY REPLACING THE MONTGOMERY KONE CONTROLLER IN ELEVATOR #1 AND UPGRADING THE EXISTING GAL GALAXY UNIT IN ELEVATOR #2 SO THAT BOTH CONTROLLERS CAN COMMUNICATE AS ORIGINALLY DESIGNED. | — | $497,041 | Sep 2, 2026 | Jan 21, 2025 – Sep 2, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C114038 DESCRIPTION - BASE AWARD CONSTRUCTION SERVICES FOR BLDG. 10, ROOM B1N243, REDUNDANT POWER FOR CIT LAN ROOM AS OUTLINED IN THE REV 1 SOW DATED 8/16/24 CO - DAN BURK CS - DAVE SEID PO - PETER KIM COR - JOE PARELLO VENDOR POC - SYDNEY CODY | — | $1,034,858 | Aug 26, 2026 | Sep 4, 2024 – Nov 24, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C201072 DESIGNBUILD SERVICES, DIVISION OF POLICE FLEET MANAGEMENT FORCED MOVE RENOVATION, BLDG 12 | — | $2,246,775 | Jul 16, 2026 | Sep 1, 2025 – Jan 18, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | C200040 DESCRIPTION - BASE AWARD DESIGN-BUILD RENOVATE ROOMS 5A15, 5B16 AND 5C20 IN BUILDING 49 CO - DAN BURK CS - DAVE SEID COR - FERDINAND REYES VENDOR POC - SYDNEY CODY | — | $904,558 | Jul 7, 2026 | Sep 11, 2024 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Army | JANITORIAL SERVICE | — | $282,249 | Jun 1, 2026 | Nov 9, 2023 – Nov 9, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS TO ENSURE THE SUCCESSFUL REMOVAL OF THE EXISTING PVC POOL LINER, THE INSTALLATION OF A NEW GUNITE LAYER ON THE SUB-FLOOR, AND THE APPLICATION OF A DURABLE PLASTER FINISH. | — | $1,230,088 | May 20, 2026 | Sep 26, 2025 – Jun 28, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C200194 CUP CHILLER REPAIRS 2024-2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI | — | $2,446,332 | Apr 21, 2026 | Sep 17, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | GROUND AIR TRANSMIT RECEIVE ANTENNA AND INFRASTRUCTURE | — | $2,500,000 | Feb 2, 2026 | Dec 28, 2025 – Jan 26, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR THE HVAC, DHW HEATING SYSTEM, FIRE ALARMS AND ADD A MASS NOTIFICATION SYSTEM IN BUILDING 895 AT MAXWELL AFB-GUNTER ANNEX. | — | $2,798,528 | Jan 31, 2026 | Oct 16, 2025 – Jul 21, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | C112543 DESCRIPTION - BASE 3B LABS RENOVATION, BUILDING 10 AWARD CO - DAN BURK CS - DAVE SEID PO - JM LEE COR - SILVANA LAVADO VENDOR POC - SYDNEY CODY | — | $2,730,675 | Jan 9, 2026 | Aug 31, 2023 – Feb 27, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C200079 DESCRIPTION - BASE AWARD FOR DESIGN-BUILD, BUILDING 14D, REPLACE STEAM HEAT EXCHANGER AND ADD WATERPROOF FLOORING CO - DAN BURK CS - DAVE SEID COR - GILMORE OSCAR VENDOR POC - SYDNEY CODY | — | $1,152,619 | Sep 30, 2025 | Sep 12, 2024 – May 7, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C109336 DESCRIPTION - DESIGN-BUILD SPLIT SYSTEM AIR CONDITION UNITS FOR ELECTRICAL SWITCH GEAR ROOM, BLDG. 63 CO - DAN BURK CS - DAVE SEID COR - DERRICK WHITAKER VENDOR POC - SYDNEY CODY | — | $670,962 | Sep 29, 2025 | Sep 25, 2024 – Oct 3, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | 115820 BUILDING 5 EXTERIOR ROOF, FACADE, FOUNDATION AND SITE REPAIRS | — | $3,681,299 | Sep 26, 2025 | Oct 15, 2025 – Oct 14, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C108817 DESCRIPTION - BASE AWARD BLDG 14C - REPLACE DOMESTIC HOT WATER SYSTEM | — | $1,025,864 | Sep 26, 2025 | Sep 20, 2023 – Jan 31, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C115342 DESCRIPTION - CUP WEST FACADE SAFETY ALTERATION BASE AWARD CO - DAN BURK CS - DAVE SEID COR - CASEY HUGHES VENDOR POC - SYDNEY CODY | — | $731,000 | Aug 22, 2025 | Jul 2, 2024 – Dec 31, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C112992 DESCRIPTION - BASE AWARD RENOVATION OF BUILDING 51 FIRE STATION CO - DAN BURK CS - DAVE SEID COR - GARY ALDRED VENDOR POC - SYDNEY CODY | — | $1,716,417 | Jun 4, 2025 | Feb 15, 2024 – Sep 30, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C115807 - NLM BLDG 38A. 3RD FLOOR, RENOVATE SPACES FOR ADMIN AND TEAM SPACE - HAKAN BARDAKCI | — | $1,460,457 | May 27, 2025 | Sep 11, 2023 – Dec 26, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS PROJECT IS TO REPAIR THE HIGH-BAY HANGAR ROOF OF B917. | — | $2,013,608 | May 5, 2025 | Sep 30, 2024 – Jun 24, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT GRAVEL ROAD | — | $780,606 | Apr 11, 2025 | Aug 2, 2023 – Jul 4, 2025 |
| Prime | Department of Defense Department of the Army | FEMA ROOF REPLACEMENT | — | $3,127,929 | Apr 10, 2025 | May 24, 2024 – Aug 8, 2025 |
| Prime | Department of Defense Department of the Air Force | LSRR TASK ORDER FOR SPRING 2025 UNDER CONTRACT FA448423D0004 | FA448423D0004USAspending | $290,743 | Mar 4, 2025 | Mar 4, 2025 – May 1, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | PROJECT C116650 - REPLACE MANHOLE 70 AND 71 CHILLED WATER VALVES | — | $404,175 | Nov 13, 2024 | Jun 12, 2024 – Jan 8, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C115534 - NICHD BUILDING 6B ADMIN SUITE RENOVATION - CHETNA GOLA | — | $491,029 | Oct 11, 2024 | Sep 20, 2023 – Nov 19, 2024 |
| Prime | Department of Defense Department of the Army | BLDG 201 REPAIR STORM DRAIN AND REPAVE | — | $252,662 | Sep 5, 2024 | Jul 3, 2024 – Dec 19, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | KART WASHER REPLACEMENT PROJECT | — | $629,410 | Aug 12, 2024 | Sep 22, 2023 – Feb 28, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C112415 - NIAID BLDG 40 ROOMS 5609 & 1604 BSC REPLACEMENT - DAN JANNIELLO | — | $328,321 | Aug 6, 2024 | Sep 14, 2023 – Aug 31, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C115733 NICHD BLDG 6A RM 3A13 COLD BOX REMOVAL - COR: KANIKA SHARMA | — | $355,610 | Jul 18, 2024 | Jul 28, 2023 – Aug 19, 2024 |
| Prime | Department of Defense Department of the Air Force | SEE STATEMENT OF WORK (SOW) DATED 2 JULY 2024 FOR AIRFIELD RUBBER REMOVAL, STRIPING OF AIRFIELD, STREETS AND PARKING LOTS, PROTECTIVE COATING, AND SIGN MAINTENANCE ON JOINT BASE ANDREWS TO AND INCLUDING THE DAVIDSONVILLE AND BRANDYWINE SITES. | FA286020D0003USAspending | $323,528 | Jul 12, 2024 | Jul 12, 2024 – Jan 12, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C115958 DESCRIPTION - DESIGN-BUILD ORF BLDG.14H PENTHOUSE EXHAUST FAN REPLACEMENT: EF #2, #3, #4 BASE AWARD CO - DAN BURK CS - DAVE SEID PO - DHANIKA RANASINGHE COR - JOSE MOREL LOPEZ VENDOR POC - SYDNEY CODY | — | $625,245 | May 14, 2024 | Sep 13, 2023 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Air Force | REPLACE CHILLER ASSEMBLY AT FACILITY 49904. | — | $367,320 | Apr 30, 2024 | Sep 22, 2022 – May 10, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REPLACE FIRE ALARM PANEL AND SMOKE DETECTORS IN THE TRAINING AUDITORIUM BUILDING.(M7-0351) | 80KSC021DA003USAspending | $445,712 | Apr 8, 2024 | Sep 27, 2022 – Apr 19, 2024 |
| Prime | Department of Defense Department of the Air Force | DORM CLEANING FOR AIR FORCE RESERVE OFFICER TRAINING CORPS (AFROTC) SUMMER FIELD TRAINING. | — | $277,312 | Mar 28, 2024 | Apr 10, 2020 – Sep 30, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C112511 DESCRIPTION - NCI DR. SINGER LAB RENOVATION CONSTRUCTION SERVICES COR - ARCHANA BHASIN CO - DAN BURK CS - DAVE SEID VENDOR POC - SYDNEY CODY | — | $864,614 | Mar 5, 2024 | May 10, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | CLEARING AND SNAGGING | — | $2,303,018 | Feb 28, 2024 | May 12, 2022 – Nov 3, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REPLACE MAU-2 (MAKE-UP AIR UNIT) AT THE COMPONENT REFURBISHMENT & CHEMICAL ANALYSIS FACILITY (K6-1696) AT KENNEDY SPACE CENTER, FL. | 80KSC021DA003USAspending | $255,339 | Feb 20, 2024 | Aug 16, 2022 – Apr 6, 2024 |
| Prime | Department of Defense Department of the Air Force | SPRING 24 TASK ORDER FOR LSRR | FA448423D0004USAspending | $399,250 | Feb 14, 2024 | Feb 14, 2024 – May 30, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR FACILITY FIXED (ACCESS) LADDERS | — | $288,450 | Dec 22, 2023 | Jun 26, 2023 – Jan 14, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR CEMIRT PARKING PAD | — | $1,715,524 | Dec 15, 2023 | Sep 27, 2021 – Feb 7, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PAINT EXTERIOR OF HANGAR AE. | 80KSC021DA003USAspending | $265,519 | Oct 26, 2023 | Sep 11, 2023 – May 3, 2024 |
| Prime | Department of Defense Department of the Air Force | LINE STRIPING AND RUBBER REMOVAL ON AIRFIELDS AT JB-MDL SPRING 2023 | FA448418D0005USAspending | $263,820 | Aug 31, 2023 | Jan 24, 2023 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND REPLACE ELEVATOR BLDG 485 | — | $325,122 | Aug 29, 2023 | Aug 25, 2023 – Jun 28, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SUPPLY WAREHOUSE #1 BUILDING M6-0794 & PUMP HOUSE -REPLACE OBSOLETE FACP SMOKE DUCT AND HEAT DETECTORS. | 80KSC021DA003USAspending | $408,281 | Aug 10, 2023 | Feb 8, 2023 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAI HVAC B1055 | — | $1,447,826 | Aug 7, 2023 | Jul 31, 2023 – Jun 7, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REPLACE ROOF AT BUILDING M7-0776B. | 80KSC021DA003USAspending | $274,032 | Aug 4, 2023 | Aug 26, 2022 – Aug 15, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REPLACE AIR HANDLING UNIT (AHU)-1 AT AMMONIA VAPOR CONTAINMENT BUILDING (M7-0361A) AT THE KENNEDY SPACE CENTER, FL. | 80KSC021DA003USAspending | $302,459 | Jul 17, 2023 | Jan 11, 2022 – Jul 31, 2023 |
| Prime | Environmental Protection Agency Environmental Protection Agency | ERB ROOF REPLACEMENT PROJECT, MONTGOMERY, AL | — | $576,806 | Jun 21, 2023 | Jun 9, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | PAVEMENT AND MARKINGS, AIRFIELD AND ROADS, JBA | FA286020D0003USAspending | $272,117 | May 11, 2023 | May 15, 2023 – May 14, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C109678 - SCAF LAB RENOVATION, BLDG. 10 - ROOM 5A32 | — | $573,264 | May 1, 2023 | Jul 27, 2022 – Jul 27, 2023 |
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
- General Services AdministrationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Environmental Protection AgencyGov-sourced
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.