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SETIADI ARCHITECTS LLC
MAITE, GU, 96910
UnclaimedClaim this profile (free)
HUBZoneMinority Owned
Prime contracting experience
16 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 Navy | WON 1671019 INSTALL GENERATOR SET | N4019225D0002USAspending | $777,565 | Jun 16, 2026 | Feb 21, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1702304 DESIGN AND ENGINEER SERVICES TO RENOVATE FEMA B-100 PH2 | N4019216D0001USAspending | $605,221 | May 5, 2026 | Mar 11, 2022 – Nov 14, 2022 |
| Prime | Department of Defense Department of the Navy | WON 1855152 P-051 NATIONAL GUARD READINESS CENTER, BARRIGADA, GUAM | N4019225D0002USAspending | $1,217,245 | Jan 6, 2026 | Nov 5, 2025 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1803778 P-809 ALMAGOSA SPRING CONCRETE DAMS CAPACITY AND WATERLINE UPGRADES, NAVAL BASE GUAM, NAVAL MAGAZINE (NAVALMAG), GUAM | N4019225D0002USAspending | $332,281 | Aug 8, 2025 | Aug 8, 2025 – Dec 28, 2025 |
| Prime | Department of Defense Department of the Air Force | AJJY 24-1009 DESIGN-PAVE AGE PARKING LOT B18004 | FA524022D0001USAspending | $338,811 | Mar 26, 2025 | Jul 29, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Air Force | TWCF-CONSTRUCT COVERED INSPECTION FACILITY AND LAYDOWN YARD | FA524022D0001USAspending | $857,858 | Sep 30, 2024 | Sep 30, 2024 – Jun 3, 2025 |
| Prime | Department of Defense Department of the Air Force | AJJY 23-2008 PCR FY25 AFCAMP | FA524022D0001USAspending | $559,918 | Sep 29, 2024 | Sep 27, 2022 – Mar 27, 2023 |
| Prime | Department of Defense Department of the Navy | WON 1663028, THE A-E SHALL PREPARE A DB RFP PACKAGE FOR AN APPROXIMATELY 12,100 SQUARE-FOOT FACILITY TO SUPPORT BED-DOWN OF AN 88-PERSON SPACE CONTROL SQUADRON ASSIGNED TO THE GUAM AIR NATIONAL GUARD (GUANG) AT ANDERSEN AFB, GUAM. | N4019216D0001USAspending | $715,353 | Mar 15, 2024 | Dec 31, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Air Force | AJJY 22-1062 RUNWAY GLIDESLOPE AND LOCALIZER | FA524022D0001USAspending | $714,815 | Jun 8, 2023 | Sep 1, 2022 – Jul 24, 2023 |
| Prime | Department of Defense Department of the Navy | WON 1695408, THE A-E SHALL PREPARE A RFP PACKAGE TO ESTABLISH GIS PRODUCT FOR COMMUNICATIONS TO COLLECT OSP GIS DATA IN SUPPORT OF THE JRM AND NAVFAC MAR REAL PROPERTY AT NAVAL BASE GUAM, (NBG). | N4019216D0001USAspending | $557,871 | Feb 28, 2023 | Aug 20, 2021 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACT NUMBER N40192-16-D-0001-FA524021F0081 / AJJY 22-1058 DESIGN REPLACEMENT TIE FEEDER CIRCUITS P-84 & P-85, ANDERSEN AIR FORCE BASE, GUAM - NEW TASK ORDER AWARD | N4019216D0001USAspending | $871,378 | Feb 3, 2023 | Sep 22, 2021 – Oct 1, 2022 |
| Prime | Department of Defense Department of the Navy | TASK ORDER N4019218F4004, PCAS FOR FY16 MILCON P-635, MUNICIPAL SOLID WASTE LANDFILL CLOSURE, AAFB, GUAM: PROJECT IS FOR A-E SERVICES TO PROVIDE POST-CONSTRUCTION AWARD SERVICES (PCAS), TO INCLUDE, BUT NOT LIMITED TO, PROVIDING A CONSTRUCTION QUALITY ASSURANCE (CQA) PLAN THAT MEETS THE REQUIREMENTS OF GUAM ENVIRONMENTAL PROTECTION AGENCY AND MONITORING COMPLIANCE WITH THE CQA PLAN. | N4019216D0001USAspending | $1,304,023 | Oct 27, 2022 | Oct 18, 2017 – Oct 28, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACT NO. N4019216D0001 TASK ORDER NO. FA524021F0083 | N4019216D0001USAspending | $308,023 | Sep 13, 2022 | Sep 24, 2021 – Aug 23, 2022 |
| Prime | Department of Defense Department of the Air Force | AJJY 22-1065 A&E AIRFIELD MARKINGS UPDATE | FA524022D0001USAspending | $324,156 | Jul 27, 2022 | Jul 26, 2022 – Jan 30, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACT NUMBER N4019216D0001-N4019220F4440 / WON 1665627 RENOVATE PAX TERMINAL, BLDG. 17002, AAFB, GU | N4019216D0001USAspending | $654,058 | Mar 24, 2022 | Sep 14, 2020 – Apr 11, 2022 |
| Prime | Department of Defense Department of the Air Force | CONTRACT NUMBER N40192-16-D-0001-N4019220F4498 / WORK ORDER NUMBER (WON) 1627096, INSTALL FIRE STATION ALERT SYSTEM, ANDERSEN AIR FORCE BASE, GUAM - NEW TASK ORDER AWARD | N4019216D0001USAspending | $334,488 | Oct 22, 2021 | Sep 28, 2020 – Jul 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
3 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 OFFICE CONSULTATIONS FOR THE ARCHITECTURAL COMPONENTS OF THE CONTRACTOR’S CONSTRUCTION SUBMITTALS AND RFIS. PROVIDE A TECHNICAL REVIEW OF THE CONTRACTOR GENERATED RECORD DRAWINGS AT COMPLETION OF THE PROJECT.
AMD02 WAS A $710 DECREASE IN FUNDING. 11104-28 AMD02 & 03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0358, DESIGN AND ENGINEERING SERVICES FOR FY24 MCON PROJECT P-870 9TH ENGINEERING SUPPORT BATTALION (ESB) TRAINING COMPLEX, MARINE CORPS BASE, CAMP BLAZ, GUAM. View parent award on USAspending | N6274220D0004USAspending | $47,551 | Oct 16, 2025 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURAL ENGINEERING DESIGN AND / OR ENGINEERING SERVICES; ATTEND KEY CONSTRUCTION MEETINGS INCLUDING THE POST AWARD KICK-OFF (PAK) MEETING AND PRE-CONSTRUCTION CONFERENCE. PROVIDE SUPPORT TO OFFICE CONSULTATION REQUESTS AND FIELD CONSULTATION REQUESTS. REVIEW CONSTRUCTION SUBMITTALS. EVALUATE VECP PROPOSALS AS REQUIRED. PARTICIPATE IN PROJECT COORDINATION MEETINGS AS NEEDED. 11104-36 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: AE PCAS TO SUPPORT CONSTRUCTION OF FY23 RM14-1423 REPAIR/MODERNIZ View parent award on USAspending | N6274220D0004USAspending | $35,935 | Sep 30, 2023 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURAL SERVICES, DRAFT AND FINAL CHARRETTE REPORTS 11104-28 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0358, DESIGN AND ENGINEERING SERVICES FOR FY24 MCON PROJECT P-870 9TH ENGINEERING SUPPORT BATTALION (ESB) TRAINING COMPLEX, MARINE CORPS BASE, CAMP BLAZ, GUAM. View parent award on USAspending | N6274220D0004USAspending | $63,290 | Oct 21, 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.