ALLIED PACIFIC BUILDERS INC
DEDEDO, GU, 96929
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | GUAM ROOFING CERAP TPO MEMBRANE IGF::OT::IGF | — | $1,335,145 | Aug 22, 2026 | Mar 27, 2015 – Mar 31, 2016 |
| Prime | Department of Defense Department of the Navy | WON 1640498 P-691 FACILITY CONTROLS UPGRADES, CONNECTIVITY, CYBERSECURITY FOR NBG SMART GRID VARIOUS SITES, NAVAL BASE GUAM | N4019222D2702USAspending | $6,279,791 | Mar 24, 2026 | Sep 26, 2024 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR HVAC SYSTEM, BLDG 3175, WATERFRONT HQ BLDG, AT THE APRA HARBOR NAVAL BASE GUAM | N4019222D2702USAspending | $1,956,387 | Mar 10, 2026 | Jan 27, 2026 – May 26, 2027 |
| Prime | Department of Defense Department of the Navy | WON 1586535, NEX MAIN STORE RENOVATION, NAVAL BASE GUAM | N4019222D2702USAspending | $5,133,213 | Sep 16, 2025 | Sep 20, 2022 – Apr 14, 2026 |
| Prime | Department of Defense Department of the Navy | TYPHOON MAWAR REPAIRS TO BLDG 400NM, NAVAL BASE GUAM | N4019222D2702USAspending | $2,022,817 | Jan 10, 2025 | Jul 19, 2023 – Sep 4, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE 3-WAY AIR SWITCHES WELLS 9 & 10 | N4019222D2702USAspending | $1,882,337 | Jul 10, 2024 | Jul 23, 2022 – Nov 6, 2025 |
| Prime | Department of Defense Department of the Navy | UNDEFINITIZED TASK ORDER - WON 1750098, TYPHOON MAWAR REPAIRS TO BLDG 103, 103A, & 103B ADMINISTRATION BUILDING, NBG | N4019222D2702USAspending | $786,897 | May 1, 2024 | Jul 14, 2023 – Dec 28, 2023 |
| Prime | Department of Defense Department of the Navy | X003 MCCOOL EXPANSION INTO BLDGS 1NH, 2NH, 3NH (EXISTING DENTAL C | N4019222D2702USAspending | $5,859,450 | Mar 28, 2024 | Jul 29, 2022 – Oct 15, 2024 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | REPLACE EXISTING SPANISH METAL ROOF PANELS AT THE CHAPEL BUILDING (B1623). ZH-22-0061 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: GU Parent award description: CONTRACT N4019219D2831-N4019221F4113 / WON 1676790 FY21 ROOFING REPAIRS, AAFB, GU View parent award on USAspending | N4019219D2831USAspending | $83,000 | Mar 31, 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 TransportationGov-sourced
- 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.