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FARGO PACIFIC INC.
TAMUNING, GU, 96913
UnclaimedClaim this profile (free)
HUBZoneMinority Owned
Prime contracting experience
Showing the 50 most recent of 54 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 | AJJY 24-1027 REPLACE SWITCHGEARS SW 94-7, SW 94-8 AND SW 69-2 | FA524024D0003USAspending | $3,325,850 | Jul 2, 2026 | Aug 30, 2024 – Dec 22, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF N40192-16-D-2702-0015;INSTALL VRF HVAC AT VARIOUS LOCATIONS, NAVAL BASE, GUAM | N4019216D2702USAspending | $7,319,410 | Jul 2, 2026 | Sep 28, 2016 – Feb 17, 2021 |
| Prime | Department of Defense Department of the Air Force | TYPHOON MAWAR PHASE 2 AND 3 OTHER FENCE GROUPING PROJECTS, ANDERSEN AFB, GUAM | FA524024D0003USAspending | $2,581,850 | Jun 4, 2026 | Mar 12, 2025 – Jun 10, 2027 |
| Prime | Department of Defense Department of the Air Force | AJJY 22-2009 INSTALL/REPLACE OF SCADA SYSTEM IN BUILDING 18001 | FA524024D0003USAspending | $4,688,683 | May 28, 2026 | Sep 28, 2024 – Feb 16, 2027 |
| Prime | Department of Defense Department of the Navy | WON 1654209 REPLACE AND MODERNIZE POWER MOUNDS SPM-02, SIERRA WHARF, NBG | N4019222D2704USAspending | $3,588,850 | May 1, 2026 | Aug 23, 2023 – Jan 20, 2026 |
| Prime | Department of Defense Department of the Air Force | TYPHOON MAWAR PHASE 2&3 AJJY 24-1345M REPAIR B23010 36TH MOBILITY RESPONSE SQUADRON, ANDERSEN AFB, GUAM | FA524024D0003USAspending | $616,494 | Apr 28, 2026 | Mar 21, 2025 – Nov 11, 2026 |
| Prime | Department of Defense Department of the Navy | THIS IS A HUBZONE DBMACC PROJECT TO PERFORM REPAIRS TO EXISTING BRIDGE 737 OVER MAULAP RIVER, LOCATED AT NAVAL BASE GUAM MUNITIONS SITE (NBGMS). | N4019222D2704USAspending | $1,613,982 | Mar 27, 2026 | Mar 27, 2026 – Jul 10, 2027 |
| Prime | Department of Defense Department of the Navy | WON 1715510, HUBZONE DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (HUBZONE DB-MACC) PROJECT IS INTENDED TO REPLACE THE EXISTING INSULATED BUILT-UP ROOFING SYSTEM ON BUILDING 275, OROTE COMMISSARY ON NAVAL BASE GUAM. | N4019222D2704USAspending | $3,511,850 | Mar 18, 2026 | Sep 30, 2023 – Jul 8, 2024 |
| Prime | Department of Defense Department of the Navy | THIS IS A HUBZONE DBMACC PROJECT TO PERFORM REPAIRS TO EXISTING BRIDGE 736, OVER MAAGAS RIVER, ON NAVAL BASE GUAM MUNITIONS SITE (NBGMS). | N4019222D2704USAspending | $1,431,083 | Mar 5, 2026 | Mar 5, 2026 – Jun 18, 2027 |
| Prime | Department of Defense Department of the Navy | THIS IS A HUBZONE DB MACC PROJECT TO PROVIDE MISCELLANEOUS REPAIRS TO DELTA AND ECHO WHARVES, NAVAL BASE GUAM. | N4019222D2704USAspending | $3,643,979 | Feb 25, 2026 | Feb 25, 2026 – Jan 31, 2028 |
| Prime | Department of Defense Department of the Air Force | BASIC AWARD FIRM FIX PRICE (FFP) FOR CONTRACT NO. FA524022C0003 PROJECT NO. AJJY 22-1054 REPLACE INDOOR TRANSFORMER AT BLDG 18004, 20011, 25001 & 25014, AAFB, GUAM | — | $5,550,000 | Feb 12, 2026 | May 13, 2022 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1607410, REPAIR/RENOVATE BUILDING (B) 22SY, EXPLOSIVE ORDNANCE DISPOSAL MOBILE UNIT (EODMU)-5, NAVAL BASE GUAM APRA HARBOR (NBGAH), GUAM | N4019218D2800USAspending | $16,323,841 | Jan 23, 2026 | Apr 27, 2022 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | HUBZONE DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (HUBZONE DB-MACC) PROJECT IS TO EXECUTE REPAIR AND REPLACEMENT TASKS ESSENTIAL TO RESTORING THE NAVY MISSION CAPABILITY OF BUILDINGS 3179 AND 3181, NAVAL BASE GUAM. | N4019222D2704USAspending | $2,206,421 | Nov 18, 2025 | Jun 16, 2023 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACT N40192-18-D-2800-N4019220F4337 / WON 1649637 FY-20 REPLACE EXISTING STANDBY GENERATORS, MULTIPLE BUILDING FACILITIES, ANDERSEN AIR FORCE BASE, GUAM | N4019218D2800USAspending | $2,235,579 | Nov 4, 2025 | Jul 31, 2020 – Dec 9, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1808668 BEQ BREEZEWAY (SECTION 2) REPAIR/REPLACE DAMAGED UTILITIES BLDGS. 7-10 | N4019222D2704USAspending | $3,048,051 | Oct 22, 2025 | Aug 14, 2025 – Dec 8, 2026 |
| Prime | Department of Defense Department of the Air Force | AJJY24-1330M RENOVATE OFFICE SPACE B18001 | FA524024D0003USAspending | $3,187,300 | Sep 26, 2025 | Sep 26, 2025 – Jul 23, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1731936 REPAIR ROOF OF DDGM/SERVMART B2116, NBG | N4019222D2704USAspending | $4,478,180 | Sep 26, 2025 | Mar 12, 2024 – Jul 5, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1610554 REPAIR FACILITY B230, NBGTS | N4019218D2800USAspending | $6,603,073 | Sep 25, 2025 | Aug 14, 2020 – Oct 5, 2023 |
| Prime | Department of Defense Department of the Navy | WON 1723419: RADON MITIGATION AT B155, MARINE CORP BASE CAMP BLAZ | N4019222D2704USAspending | $1,011,635 | Sep 10, 2025 | Aug 10, 2023 – May 23, 2025 |
| Prime | Department of Defense Department of the Navy | TO CONSTRUCT CONCRETE ENCLOSURE WALL WITH DECORATIVE BLOCKS TO PROTECT THE EXISTING COOLING TOWERS AT BLDG. NH23, NAVAL HOSPITAL GUAM, INCLUDING EXCAVATION, BACKFILLING, MINOR GRADING, ALUMINUM GATES, FINISHING AND PAINTING OF THE ENCLOSURE WALL. | N4019222D2704USAspending | $845,000 | Sep 9, 2025 | Sep 9, 2025 – Sep 9, 2026 |
| Prime | Department of Defense Department of the Navy | THIS IS A HUBZONE DBMACC PROJECT TO REPAIR AND MODERNIZE EXISTING UNACCOMPANIED HOUSING BLDG. 6 IN ACCORDANCE WITH FACILITIES CRITERIA FC 4-721-10N NAVY AND MARINE CORPS UNACCOMPANIED HOUSING. DESIGN TO PROVIDE 16 1+1 STYLE UH TO ACCOMMODATE 32 BEDS. | N4019222D2704USAspending | $15,255,000 | Sep 3, 2025 | Sep 3, 2025 – Sep 3, 2027 |
| Prime | Department of Defense Department of the Navy | WON 1397511 RM19-0219 UPGRADE PUMPHOUSES | N4019218D2800USAspending | $2,850,000 | Aug 21, 2025 | Sep 25, 2020 – Mar 3, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1715386 REPAIR/RENOVATE PHNSY B30 AND WON 1715536 REPLACE ", 8", AND 10" CIP WITH NFPVC, SRF (GSY), NBGAH | N4019222D2704USAspending | $7,572,631 | Aug 7, 2025 | Aug 22, 2023 – Jan 22, 2026 |
| Prime | Department of Defense Department of the Navy | THE INTENT OF THIS PROJECT IS TO REPLACE THE DETERIORATED ASPHALT PAVEMENT AND PROVIDE FULL DEPTH STRUCTURE REPAIRS TO DAMAGED BASE COURSE AS NEEDED, AND INSTALL VEHICULAR BARRIER AT BULLARD AVENUE, HOWTH STREET AND HAPUTO ROAD. | N4019222D2704USAspending | $4,600,000 | Jul 24, 2025 | Jul 24, 2025 – Mar 21, 2026 |
| Prime | Department of Defense Department of the Navy | INSTALL NEW GENERATOR WATER WELL NCS 12B | N4019222D2704USAspending | $5,580,000 | Jun 19, 2025 | Jan 16, 2025 – May 6, 2027 |
| Prime | Department of Defense Department of the Air Force | RENOVATE PASSENGER TERMINAL B-17002 AND PROVIDE TEMPORARY FACILITY FOR PASSENGER TERMINAL | — | $21,902,826 | Jun 17, 2025 | Aug 6, 2024 – Oct 25, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1563820 RM 19-1157 BLDG 52 HVAC REDESIGN, RADIO BARRIGADA, NBG. THIS PROJECT IS FOR CONSTRUCTION SERVICES TO PROVIDE BLDG 52 WITH NEW ENERGY EFFICIENT HVAC DESIGN. | N4019218D2800USAspending | $5,869,768 | May 2, 2025 | Jun 12, 2020 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTRACT NO. N40192-18-D-2800-N4019220F4392 / WON 1640868 FY20 HARDEN OVERHEAD ELECTRICAL LINES, CIRCUIT P-94, MSA1, ANDERSEN AIR FORCE BASE, GUAM | N4019218D2800USAspending | $2,580,000 | Feb 27, 2025 | Aug 26, 2020 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF TASK ORDER 0033 UNDER CONTRACT N40192-10-D-2808, PROJECT AJJY 11-1117A, REPAIR WATER DISTRIBUTION LINES ALONG CAROLINES AVENUE (BETWEEN CHICAGO AVE. AND BONINS BLVD.), ANDERSEN AIR FORCE BASE, GUAM | N4019210D2808USAspending | $1,470,930 | Feb 14, 2025 | Dec 31, 2014 – Sep 28, 2015 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF WON 1612424 REPAIR WATER TRANSMISSION LINE VAULT VALVE COVERS FROM NBG TO BARRIGADA RESERVOIR, GUAM. POP: 05/30/2019-05/25/2020. BASE PERIOD. | N4019218D2800USAspending | $930,508 | Feb 6, 2025 | May 30, 2019 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | WORK ORDER NUMBER 1142672, REPAIR/MODERNIZE BACHELOR ENLISTED QUARTERS (BEQ) BUILDING 582 AT CAMP COVINGTON, NAVAL BASE GUAM. THIS IS A DESIGN-BUILD PROJECT FOR CONSTRUCTION SERVICES TO UPGRADE/REPAIR AND RENOVATE BEQ BUILDING 582. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, PERMITS AND CLEARANCES, ARCHITECTURAL AND ENGINEERING SERVICES, TRANSPORTATION, SUPERVISION, AND OTHER INCIDENTAL WORK IN ACCORDANCE WITH RFP DOCUMENTS FOR WON 1142672, RFP AMENDMENT 0011 THERETO, AND FARGO PACIFIC, INC.'S FINAL PROPOSAL REVISION DATED 20 APRIL 2018. | N4019218D2800USAspending | $5,294,683 | Jan 27, 2025 | Jul 13, 2018 – Apr 4, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR SEWER LIFT STATION (SLS) B-1098 AAFB/ MISCELLANEOUS R | N4019218D2800USAspending | $6,700,000 | Jan 8, 2025 | Jul 14, 2020 – Sep 6, 2024 |
| Prime | Department of Defense Department of the Navy | N40192-22-D-2704, TASK ORDER N4019223F4174, WON 1740790 IS INTENDED TO RENOVATE 2002SY & 2003SY BUILDING & INTERIORS AT APRA HARBOR, NAVAL BASE GUAM. | N4019222D2704USAspending | $10,042,962 | Sep 29, 2024 | Sep 14, 2023 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Navy | N40192-18-D-2800-N4019223F4147, TYPHOON MAWAR REPAIRS TO BUILDING 308, MARINE CORPS BASE CAMP BLAZ | N4019218D2800USAspending | $4,197,000 | Sep 6, 2024 | Jul 7, 2023 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Navy | WON#1687266 REPAIR/REPLACE FAS BLDG 585 | N4019218D2800USAspending | $571,999 | Jul 4, 2024 | May 15, 2023 – Jul 23, 2024 |
| Prime | Department of Defense Department of the Navy | IGF: OT: IGF WON 1782131: INSTALL STANDBY GENERATOR AT WATER-WELL BUILDING NCS-B1 | N4019222D2704USAspending | $5,330,000 | Jun 18, 2024 | Apr 10, 2024 – Aug 12, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1709931 REPAIR CHLORINATION ROOM DEFICIENCIES, CHARLES KING FITNESS CENTER (CKFC) AT BLDG 1980B, NBGAH | N4019222D2704USAspending | $2,750,000 | Apr 17, 2024 | Apr 17, 2024 – Oct 9, 2025 |
| Prime | Department of Defense Department of the Navy | N40192-18-D-2800-N4019223F4142, TYPHOON MAWAR REPAIRS TO BUILDING 228 MARINE CORPS BASE CAMP BLAZ HEADQUARTERS, NCTS | N4019218D2800USAspending | $6,170,000 | Sep 22, 2023 | Jun 30, 2023 – Apr 25, 2024 |
| Prime | Department of Defense Department of the Navy | WON 1599192 REPLACE AIR SWITCHES FOR CRITICAL FACILITIES CIRCUIT P-55, DH-1, DH-2 AND DH-5, NAVAL BASE GUAM TELECOMMUNICATIONS SITE (NBGTS). POP 06/28/2019 - 06/22/2020. BASE PERIOD. | N4019218D2800USAspending | $1,952,859 | Sep 19, 2023 | Jun 28, 2019 – Nov 7, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CONTRACT N4019218F4264 IS INTENDED TO REPLACE THE FIRE SPRINKLER SYSTEM AT B6 NAV HOSP GUAM. POP: 24 JUL 2018 TO 22 APR 2019. | N4019216D2702USAspending | $558,450 | Sep 12, 2023 | Jul 25, 2018 – Feb 4, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF REPLACE WATERLINE MAINS IN LOCKWOOD HOUSING, NAVAL BASE GUAM | N4019218D2800USAspending | $6,127,313 | Sep 7, 2023 | Jul 3, 2019 – Feb 22, 2021 |
| Prime | Department of Defense Department of the Air Force | CONTRACT N4019218D2800-N4019219F4423 / WON 1607397 ROOF REPLACEMENT FOR 121 UNITS, CAPEHART FAMILY HOUSING, ANDERSEN AFB, GUAM | N4019218D2800USAspending | $2,889,900 | Apr 11, 2023 | Sep 27, 2019 – Jun 4, 2021 |
| Prime | Department of Defense Department of the Navy | CONTRACT N4019218D2800-N4019221F4066 / WON 1611559 ROOF REPAIR/REPLACEMENT ROBERTS TERRACE, 45 UNITS, ANDERSEN AIR FORCE BASE, GUAM | N4019218D2800USAspending | $1,698,433 | Mar 1, 2023 | Dec 21, 2020 – Feb 3, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACT N4019218D2800-N4019221F4110 / WON 1653408 RENOVATE FIRE STATION #2 & WON 1677590 ADD APPARATUS BAY, ANDERSEN AIR FORCE BASE, GUAM | N4019218D2800USAspending | $3,187,385 | Nov 29, 2022 | Feb 8, 2021 – Aug 17, 2022 |
| Prime | Department of Defense Department of the Air Force | CONTRACT NO. N4019218D2800-N4019220F4450 / WON 1648940 INSTALL STANDBY GENERATOR AT MAIN GATE SENTRY HOUSE, BUILDING 2404, ANDERSEN AIR FORCE BASE, GUAM | N4019218D2800USAspending | $890,570 | Oct 14, 2022 | Sep 18, 2020 – Aug 5, 2022 |
| Prime | Department of Defense Department of the Navy | WON 1631514 - REPAIR / RENOVATE BUILDING 528, CTF-75, NBGAH | N4019218D2800USAspending | $848,068 | Jul 5, 2022 | Jul 10, 2020 – May 14, 2021 |
| Prime | Department of Defense Department of the Navy | WON 1310551 REPAIR AND MODERNIZE BEQ BLDG. 7 NBG | N4019216D2702USAspending | $5,843,340 | May 26, 2022 | Jun 22, 2018 – Aug 5, 2021 |
| Prime | Department of Defense Department of the Navy | CONTRACT #N40192-18-D-2800-N4019220F4286 / WON 1649642 CBMM PROJECT, REPAIR HSC-25 MAINTENANCE HANGAR, ANDERSEN AFB, GUAM | N4019218D2800USAspending | $1,939,000 | May 10, 2022 | Jun 22, 2020 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Navy | CONTRACT N40192-18-D-2800-N4019220F4331 / WON 1649763 RENOVATE RESTROOMS AND REPAIR/CLEAN AC DUCTS AT HSC-25 MAINTENANCE HANGAR, BUILDING 2641 ANDERSEN AIR FORCE BASE, GUAM | N4019218D2800USAspending | $1,562,458 | May 4, 2022 | Jul 24, 2020 – Oct 18, 2021 |
| Prime | Department of Defense Department of the Navy | CONTRACT NUMBER N4019218D2800-N4019220F4465 / WON 1607394 ROOF REPAIR/REPLACEMENT ROBERTS TERRACE, 45 UNITS, PHASE 2, ANDERSEN AIR FORCE BASE, GUAM | N4019218D2800USAspending | $764,015 | Apr 12, 2022 | Sep 23, 2020 – Sep 20, 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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