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ANTONIO C. MENDOZA III
Doing business as ANTONIO C MENDOZA III
DEDEDO, GU, 96913
UnclaimedClaim this profile (free)
VOSB· Self-reported in SAMMinority OwnedSmall Disadvantaged
Prime contracting experience
3 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 Air Force | 36CES HOODS, DUCTS, AND FPS MAINTENANCE AND REPAIR SERVICES OY2 | FA524023D0013USAspending | $331,340 | Dec 20, 2024 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | HOODS, DUCTS, AND FPS, MAINTENANCE & REPAIR SERVICES | FA524023D0013USAspending | $281,340 | Dec 29, 2023 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | FUNDING FOR OY1 | N4019220D7093USAspending | $306,928 | May 6, 2022 | Sep 28, 2021 – Sep 27, 2022 |
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
18 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 SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45628647 · Prime awardUSAspending | SPE8E324D0010USAspending | $193,574 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45628648 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4564895796!PROCURE AND INSTALL 2 113K BTU E-TEC WAT View parent award on USAspending | SPE8E324D0010USAspending | $311,811 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45628840 · Prime awardUSAspending | SPE8E324D0010USAspending | $193,574 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45628837 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4564908569!PROCURE AND INSTALL 2 113K BTU E-TEC WAT View parent award on USAspending | SPE8E324D0010USAspending | $311,811 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45628843 · Prime awardUSAspending | SPE8E324D0010USAspending | $193,574 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE P000048917 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517919 Parent award performance state: FL Parent award description: SPACE FENCE RADAR OPERATIONS AND LEVEL 1 MAINTENANCE View parent award on USAspending | — | $1,106,077 | Apr 12, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE REPAIR TO INSTALL 8 INCH VALVE AND PROVIDE TEMPORARY COOLING TO BUILDING 24. SC-C-AZ060-0003-MOD-38 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: GU Parent award description: IDIQ BLANKET TASK ORDER (BTO) NBG UNACCOMPANIED HOUSING (UH) ST F View parent award on USAspending | N6274219D3700USAspending | $23,125 | Apr 4, 2022 | — – — |
| Subcontractor | Department of Defense | EMERGENCY REPAIRS TO BUILDING 584 AND AIR FREIGHT SC-C-AZ060-0003-MOD-37 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: GU Parent award description: IDIQ BLANKET TASK ORDER (BTO) NBG UNACCOMPANIED HOUSING (UH) ST F View parent award on USAspending | N6274219D3700USAspending | $8,647 | Apr 4, 2022 | — – — |
| Subcontractor | Department of Defense | REPLACE DEFECTIVE MAIN BASE BOARD COMFORT LINK AND BOTH A STANDARD AND NAVIGATOR DISPLAY MODULES AND TO INSTALL TEMPORARY COOLING 1 WEEK AIR HANDLER UNIT RENTAL AT BUILDING 579. SC-C-AZ060-0003-MOD-34 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: GU Parent award description: IDIQ BLANKET TASK ORDER (BTO) NBG UNACCOMPANIED HOUSING (UH) ST F View parent award on USAspending | N6274219D3700USAspending | $27,110 | Mar 17, 2022 | — – — |
| Subcontractor | Department of Defense | REPLACE DEFECTIVE MAIN BASE BOARD COMFORT LINK AND BOTH A STANDARD AND NAVIGATOR DISPLAY MODULES AND TO INSTALL TEMPORARY COOLING 1 WEEK AIR HANDLER UNIT RENTAL AT BUILDING 580. SC-C-AZ060-0003-MOD-35 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: GU Parent award description: IDIQ BLANKET TASK ORDER (BTO) NBG UNACCOMPANIED HOUSING (UH) ST F View parent award on USAspending | N6274219D3700USAspending | $27,110 | Mar 17, 2022 | — – — |
| Subcontractor | Department of Defense | REPLACE ALL BLOWN FUSE TO VERIFY THE POWER IN THE BOARD & DRIVE. PROVIDE RECOMMENDATIONS/REPORT AND COST ESTIMATES FOR ADDITIONAL REPAIRS SC-C-AZ060-0003-MOD-36 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: GU Parent award description: IDIQ BLANKET TASK ORDER (BTO) NBG UNACCOMPANIED HOUSING (UH) ST F View parent award on USAspending | N6274219D3700USAspending | $994 | Mar 17, 2022 | — – — |
| Subcontractor | Department of Defense | OPTION YEAR TWO FUNDING FOR FIRM FIXED PRICE PREVENTATIVE MAINTENANCE INSPECTION SERVICES ON CHILLERS SC-C-AZ060-0003-MOD-32 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: GU Parent award description: HOMS/COMS N4019219D3700 OY2 AAFB 36CES FFP SERVICES PARTIAL FUNDING View parent award on USAspending | N6274219D3700USAspending | $8,048 | Feb 9, 2022 | — – — |
| Subcontractor | Department of Defense | OPTION YEAR TWO FUNDING FOR FIRM FIXED PRICE CHILLER SERVICE CALLS SC-C-AZ060-0003-MOD-32 · Prime awardUSAspending | N6274219D3700USAspending | $8,000 | Feb 9, 2022 | — – — |
| Subcontractor | Department of Defense | OPTION YEAR TWO FUNDING FOR FIRM FIXED PRICE PREVENTATIVE MAINTENANCE INSPECTION SERVICES ON CHILLERS SC-C-AZ060-0003-MOD-32 · Prime awardUSAspending | N6274219D3700USAspending | $39,638 | Feb 9, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR TO REPLACE TWO CHILLED WATER PUMPS SC-C-AZ060-0003-MOD-31 · Prime awardUSAspending | N6274219D3700USAspending | $17,049 | Dec 20, 2021 | — – — |
| Subcontractor | Department of Defense | PROVIDE OPTION YEAR 2 FUNDING FOR CHILLER AND INJECTION PUMPS AT UNACCOMPANIED HOUSING AT NAVAL BASE GUAM SC-C-AZ060-0003-MOD-30 · Prime awardUSAspending | N6274219D3700USAspending | $170,721 | Nov 18, 2021 | — – — |
| Subcontractor | Department of Defense | INSTALL VOLTAGE MONITOR AT BUILDING 581 NAVAL BASE GUAM. SC-C-AZ060-0003-MOD-29 · Prime awardUSAspending | N6274219D3700USAspending | $1,811 | Oct 20, 2021 | — – — |
| Subcontractor | Department of Defense | REPAIR TO BOTH AIR HANDLING UNITS (AHU) AT BUILDING 24 NAVAL BASE GUAM. SC-C-AZ060-0003-MOD-28 · Prime awardUSAspending | N6274219D3700USAspending | $9,772 | Oct 15, 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
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.