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MODERN INTERNATIONAL INC
BARRIGADA, GU, 96913
UnclaimedClaim this profile (free)
Small BusinessHUBZoneMinority Owned
Prime contracting experience
Showing the 50 most recent of 51 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 | SAKW 24-5003 REPAIR PARKING PADS SB-9 THROUGH SB-16 | FA524024D0005USAspending | $6,799,097 | Jun 30, 2026 | Dec 16, 2024 – Jun 9, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1726271 FY23 P871U CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND EXPLOSIVES (CBRNE) TRAINING, US NAVAL SUPPORT ACTIVITY (NAVSUPPACT) MARINE CORPS BASE (MCB), GUAM | N4019222D2706USAspending | $4,452,494 | Jun 25, 2026 | Aug 17, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | INSTALL NEW SCADA COMMUNICATIONS PATHWAYS, GUAM | N4019218D2801USAspending | $2,789,452 | May 7, 2026 | May 26, 2021 – Jul 8, 2025 |
| Prime | Department of Defense Department of the Air Force | TYPHOON MAWAR PHASE 2 AND 3 AJJY 24-1037M B24016 AAFES BASE EXCHANGE, ANDERSEN AFB, GUAM | FA524024D0005USAspending | $1,623,477 | May 5, 2026 | Mar 14, 2025 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Air Force | BASIC AWARD FIRM FIXED PRICE FOR CONTRACT NO. FA524023C0018 PROJECT NO. AJJY 23-2009 REPAIR WAR RESERVE MATERIEL STORAGE B51104 ANDERSEN AIR FORCE BASE (AAFB), GUAM | — | $4,198,770 | Apr 22, 2026 | Sep 25, 2023 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Air Force | BASIC AWARD FIRM FIXED PRICE (FFP) FOR PROJECT NO. AJJY 22-1043 RENOVATE CRS BUILDING 22007 AAFB, GUAM | — | $1,890,428 | Apr 21, 2026 | Jul 21, 2022 – Nov 17, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT AJJY 22-1036 REPAIR SOUTH RAMP, DET 2 AND SOUTH FLIGHTLINE TANKS AAFB | — | $3,730,420 | Apr 6, 2026 | Sep 27, 2022 – Dec 17, 2026 |
| Prime | Department of Defense Department of the Navy | THE INTENT OF THIS PROJECT IS TO REPAIR CONCRETE DE-MIL PADS AT DLA DISPOSITION SERVICES. | N4019222D2706USAspending | $620,158 | Mar 20, 2026 | Sep 23, 2024 – Nov 19, 2025 |
| Prime | Department of Defense Department of the Air Force | AJJY24-1013 REPAIR JURY DELIBERATION ROOM B23028 | FA524024D0005USAspending | $837,055 | Mar 5, 2026 | Sep 9, 2024 – Nov 29, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1640495, P-690 ENERGY EFFICIENT LIGHTS, HVACS AND PV AT APRA PALMS, NBG | N4019218D2801USAspending | $8,432,707 | Dec 31, 2025 | Sep 4, 2020 – Apr 16, 2026 |
| Prime | Department of Defense Department of the Navy | X029 REPAIR BY REPLACEMENT OF OLD R1 TANK AT LOWER SASA VALLEY | N4019218D2801USAspending | $1,896,452 | Sep 30, 2025 | Aug 10, 2021 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Air Force | MAWAR PHASE 4 AIRFIELD LIGHTING PROJECT | FA524024D0005USAspending | $6,562,985 | Sep 24, 2025 | Sep 24, 2025 – Jan 6, 2028 |
| Prime | Department of Defense Department of the Navy | X006 PROVIDE COOLING SYSTEM FOR THE R-1 AND R-2 SERVICE BAYS IN B | N4019222D2706USAspending | $3,349,809 | Sep 17, 2025 | Sep 7, 2023 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1702007 PROVIDE ADDITIONAL CAPACITY FOR BLDG 309 GENERATOR | N4019222D2706USAspending | $17,502,527 | Sep 9, 2025 | Apr 26, 2023 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Air Force | REFER TO SECTION J FOR THE STATEMENT OF WORK, DRAWINGS, SPECIFICATIONS, AND ALL OTHER SUPPORTING ATTACHMENTS. | — | $16,985,204 | Aug 22, 2025 | Aug 22, 2025 – Feb 22, 2027 |
| Prime | Department of Defense Department of the Air Force | TYPHOON MAWAR PHASE 2 AND 3 AJJY 24-1038M CONTINGENCY DORMS, B27005 - REPAIR INTERIOR DAMAGE | FA524024D0005USAspending | $6,010,764 | Aug 5, 2025 | Jan 8, 2025 – Apr 3, 2026 |
| Prime | Department of Defense Department of the Navy | WON1672652 TEMP FIRE VEHICLE BAY/STORAGE - DESIGN BUILD PROJECT TO CONSTRUCT AN ENCLOSED VEHICLE BAY TO PROJECT THE FIRE DEPT HAZMAT VEHICLE & AMBULANCE FOR FIRE STATION B121. THE PROJECT SHALL INCLUDE 200 SQ FT HUMIDITY CONTROLLED STORAGE AREA. | N4019218D2801USAspending | $349,850 | Aug 4, 2025 | Sep 15, 2021 – Sep 15, 2022 |
| Prime | Department of Defense Department of the Navy | WON 1861665 PHASE 2: REPAIR CRACKS AND EPOXY COAT AT TUPO WATER RESERVOIR, BLDG 1480, SANTA RITA, NAVAL BASE GUAM NAVAL MAGAZINE. | N4019222D2706USAspending | $2,362,693 | Jul 22, 2025 | Jul 22, 2025 – Apr 18, 2026 |
| Prime | Department of Defense Department of the Navy | N40192-18-D-2801-N4019220F4473 WON 1663774 REPLACE CHILLER #2 @ B1603 DODEA, AAFB, GU | N4019218D2801USAspending | $5,210,128 | Jul 10, 2025 | Sep 23, 2020 – Jul 7, 2026 |
| Prime | Department of Defense Department of the Air Force | AJJY25-1081 REPLACE LIVE FRONT TRANSFORMERS 26006A_26006B_2800-2 AND 17002, ANDERSEN AFB, GUAM | FA524024D0005USAspending | $2,735,829 | Jul 8, 2025 | Jul 8, 2025 – Jan 4, 2027 |
| Prime | Department of Defense Department of the Air Force | N40192-18-D-2801-N4019220F4249, WON 1631314 FY19 REPLACE EXISTING STANDBY GENERATORS, MULTIPLE BUILDING FACILITIES, ANDERSEN AIR FORCE BASE, GUAM - NEW CONTRACT AWARD | N4019218D2801USAspending | $3,207,644 | Jun 25, 2025 | May 19, 2020 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER AWARD FOR AJJY 23-1010 REPAIR HVAC FOR PMEL AT B17000 | FA524024D0005USAspending | $1,916,828 | Jun 20, 2025 | Dec 1, 2023 – Jun 28, 2026 |
| Prime | Department of Defense Department of the Air Force | AJJY 23-1007 REPAIR AIRFIELD ELECTRICAL CONDUIT AND GLIDESLOPE SYSTEM | — | $15,184,023 | Jun 6, 2025 | Jun 6, 2025 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Air Force | AJJY 25-1063M REPAIR TECH CONTROL CENTER B23002 | FA524024D0005USAspending | $5,516,403 | Apr 17, 2025 | Apr 17, 2025 – Jun 28, 2027 |
| Prime | Department of Defense Department of the Air Force | SAKW 25-1007 REPLACE TECH FEEDER 2 AND 4 DET2 B34 | FA524024D0005USAspending | $1,487,468 | Apr 17, 2025 | Apr 17, 2025 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Navy | WON-1614572 -- REPLACE BOILER CONTROL/ FUEL SYSTEM | N4019218D2801USAspending | $298,238 | Apr 2, 2025 | Sep 23, 2020 – Mar 13, 2023 |
| Prime | Department of Defense Department of the Navy | WON-1627688 -- PROVIDE WALKWAY LIGHTS | N4019218D2801USAspending | $674,794 | Mar 27, 2025 | Nov 18, 2019 – Aug 6, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACE VARIOUS SWITCHGEARS | — | $3,265,702 | Mar 26, 2025 | Jun 14, 2023 – Mar 10, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. AJJY 22-1039 REPAIR ILS TRAFFIC LIGHT SYSTEM | N4019218D2801USAspending | $1,263,857 | Feb 27, 2025 | Feb 28, 2022 – Feb 3, 2025 |
| Prime | Department of Defense Department of the Air Force | SAKW 23-5006 REPAIR NORTH CROSS CONNECTING TAXIWAY NORTHWEST FIELD, AAFB, GUAM FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | FA524024D0005USAspending | $5,924,360 | Feb 21, 2025 | Dec 20, 2024 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR MARBO WELLS 5A, 6A, 7A, 8A, 9A AAFB,GUAM - DBMACC PROJECT TO REPAIR THE DEEP WELL PUMP STATIONS FOR BLDGS 601, 715, 1010, 1000, 999 MARBO WELLS 5A - 9A, ANDERSEN AFB GUAM | N4019218D2801USAspending | $4,702,777 | Feb 5, 2025 | Mar 22, 2021 – Oct 10, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1634247 -- TEMPORARY MCBG FIRE STATION | N4019218D2801USAspending | $2,415,913 | Sep 26, 2024 | Sep 25, 2019 – Jan 27, 2021 |
| Prime | Department of Defense Department of the Navy | WON 1791326, CONSTRUCTION OF OBSERVATION TOWERS AT FINEGAYAN | N4019222D2706USAspending | $948,130 | Sep 12, 2024 | Sep 12, 2024 – May 9, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1768417, FY24 AAFB TARAGUE CONSERVATION UNGULATE FENCE 3 | N4019222D2706USAspending | $1,565,826 | Aug 30, 2024 | Aug 30, 2024 – Aug 30, 2025 |
| Prime | Department of Defense Department of the Air Force | BASIC AWARD FIRM FIXED PRICE (FFP) FOR CONTRACT NO. FA524023C0020 AJJY 22-2008 REPAIR INSTALLATION COMMAND POST RADIO AND ANTENNA SYSTEM, B21007 | — | $256,644 | Jun 12, 2024 | Sep 26, 2023 – Jul 25, 2024 |
| Prime | Department of Defense Department of the Air Force | N40192-18-D-2801-N4019219F4421 WON 1379034 RENOVATE PARACHUTE DRYING TOWER B18007, AAFB, GU | N4019218D2801USAspending | $2,619,000 | Apr 25, 2024 | Sep 27, 2019 – Oct 18, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACT N4019218D2801-FA524021F0067 / WON 1665978 UPGRADE POTTS JUNCTION TRANSFORMER | N4019218D2801USAspending | $6,604,154 | Apr 11, 2024 | Sep 9, 2021 – May 20, 2025 |
| Prime | Department of Defense Department of the Navy | THIS IS A HUBZONE DESIGN BUILD MULTIPLE AWARD CONSTRUCTION PROJECT INTENDED TO REPAIR CRACKS AND EPOXY COAT AT THE ADELUP AND BARRIGADA WATER RESERVOIRS, GUAM. | N4019222D2706USAspending | $2,558,180 | Mar 29, 2024 | Mar 29, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Navy | THIS IS A HUBZONE DESIGN BUILD MULTIPLE AWARD CONSTRUCTION PROJECT INTENDED TO REPLACE EXISTING EMERGENCY VALVES AND INSTALL REDUNDANT VALVE AT FENA. | N4019222D2706USAspending | $3,077,538 | Mar 29, 2024 | Mar 29, 2024 – Feb 22, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACT NUMBER N4019218D2801-N4019221F4050 / WON 1631887 INSTALL EMERGENCY POWER CONNECTION POINTS, DET2, AAFB, GU | N4019218D2801USAspending | $1,323,689 | Oct 19, 2023 | Dec 10, 2020 – Oct 4, 2023 |
| Prime | Department of Defense Department of the Air Force | AJJY 22-1051 RENOVATE MUNS BLDG 9000 | — | $1,356,503 | Sep 18, 2023 | Jul 13, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | N40192-18-D-2801-N4019219F4384 WON 1373438,REPAIR AQUEOUS FILM FORMING FOAM AND SPRINKLER SYSTEM, BUILDING 2641, AJJY 15-1003, NORTH RAMP, ANDERSEN AIR FORCE BASE, GUAM - NEW TASK ORDER AWARD | N4019218D2801USAspending | $8,545,108 | Sep 14, 2023 | Sep 18, 2019 – Oct 13, 2023 |
| Prime | Department of Defense Department of the Navy | TRITON REMOTE QUICK LOOK (RQL) TRAILER | N4019222D2706USAspending | $422,617 | Jul 19, 2023 | Sep 26, 2022 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACT N4019218D2801-N4019219F4433 / WON 1598150 REPLACE ROLLING CRASH GATE WITH DROP ARM PROJECT, DETACHMENT 2, 21 SOPS, ANDERSEN AIR FORCE BASE, GUAM | N4019218D2801USAspending | $856,843 | Jun 5, 2023 | Sep 29, 2019 – Jul 6, 2021 |
| Prime | Department of Defense Department of the Air Force | WON 1618536 REPAIR WASTE DRAIN LINE BUILDING 1091 | N4019218D2801USAspending | $285,162 | Apr 5, 2023 | Sep 25, 2020 – Dec 7, 2021 |
| Prime | Department of Defense Department of the Air Force | N4019218D2801-N4019219F4347 WON 1576197 REPAIR/UPGRADE DETACHMENT 2 HVAC DDC SYSTEM, MULTIPLE BUILDING FACILITIES, 21 SOPS, ANDERSEN AFB, GUAM - NEW TASK ORDER AWARD | N4019218D2801USAspending | $1,495,196 | Feb 24, 2023 | Sep 5, 2019 – Dec 16, 2021 |
| Prime | Department of Defense Department of the Air Force | WON 1579652 UPGRADE FIRE ALARM SYSTEM, MULTIPLE BUILDINGS, DETACHMENT 2, ANDERSEN AIR FORCE BASE, GUAM - NEW TASK ORDER AWARD | N4019218D2801USAspending | $937,553 | Dec 29, 2022 | Sep 11, 2019 – Jul 7, 2022 |
| Prime | Department of Defense Department of the Air Force | CONTRACT NO. N4019218D2801-N4019219F4225 / WORK ORDER NUMBER (WON) 1625091 REMOVE APRONS AND CONSTRUCT TWO HANGARS AT NORTH WEST FIELD, ANDERSEN AIR FORCE BASE (AAFB), GUAM | N4019218D2801USAspending | $18,103,003 | Sep 23, 2022 | May 18, 2019 – Mar 19, 2021 |
| Prime | Department of Defense Department of the Navy | WON 1614464 -- BUILDING 285 MODULAR TEMP TRAILER EXPANSION P | N4019218D2801USAspending | $2,230,635 | Mar 23, 2022 | Sep 29, 2019 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Air Force | CONTRACT #N4019218D2801-N4019219F4190 WORK ORDER NUMBER (WON) 1627089 CONVERT LOCKER ROOM TO WOMENS RESTROOM, BUILDING 9034, ANDERSEN AIR FORCE BASE, GUAM - NEW CONTRACT AWARD | N4019218D2801USAspending | $258,439 | Mar 2, 2022 | May 2, 2019 – Sep 3, 2020 |
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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | SERVICE P000064185 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541511 Parent award performance state: VA Parent award description: TENCAP HOPE AWARD. View parent award on USAspending | GS35F553AAUSAspending | $798,731 | Aug 2, 2023 | — – — |
| Subcontractor | Department of Defense | CARPENTER/ MASON
PRECAST (9) CONCRETE BARRIERS, OVER 21 DAYS
REMOVE AND DISPOSE EXCAVATED MATERIAL 374 CY, OVER 14 DAYS PO-22091 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES View parent award on USAspending | — | $38,647 | May 11, 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
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.