← Back to search
PACIFIC FEDERAL MANAGEMENT INC
TAMUNING, GU, 96913
UnclaimedClaim this profile (free)
Other Than Small BusinessHUBZoneMinority Owned
Prime contracting experience
44 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 | REPLACE 12-INCH & 16-INCH CIP WATERLINES, SUMAY DRIVE, NBG | N4019223D2807USAspending | $3,796,097 | Jul 23, 2026 | Jul 26, 2024 – Nov 13, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1824330 INSTALL PERMANENT GENERATOR WITH ENCLOSURE AND FUEL TANK AT CKFCBLDG 1980, NBGAH | N4019223D2807USAspending | $1,530,775 | Jun 18, 2026 | May 2, 2025 – Oct 10, 2027 |
| Prime | Department of Defense Department of the Navy | N4019224D6001/N4019225F6052/MCBCB AOR GROUNDS MAINTENANCE AND LANDSCAPING SERVICES FUNDING ONLY TO FOR OY1/POP 01AUG25-31JUL26 | N4019224D6001USAspending | $2,402,841 | Jun 12, 2026 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | FY24 MILCON PROJECT P-1001, AERIAL PORT SQUADRON FACILITY, AFRC PROJECT NO. AJJK 23-1001, US NAVSUPPACT ANDERSEN AIR FORCE BASE, GUAM | N4019223D2807USAspending | $21,752,945 | May 8, 2026 | Mar 17, 2025 – Apr 8, 2027 |
| Prime | Department of Defense Department of the Navy | WON 1605429 - THIS IS A SMALL BUSINESS DESIGN-BUILD MACC PROJECT TO INSTALL A CANINE EXPLOSIVE TRAINING AID STORAGE MAGAZINE (CETASM) TO BLDG. 368, NAVAL BASE GUAM, APRA HARBOR, GU. PERIOD OF PERFORMANCE IS 270 CALENDAR DAYS. | N4019223D2807USAspending | $261,089 | Mar 25, 2026 | Sep 13, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1817588 DLA DISPO REPAIR PERIMETER LIGHTS, NAVAL BASE GUAM APRA HARBOR (NBGAH) | N4019223D2807USAspending | $1,052,029 | Mar 25, 2026 | Apr 22, 2025 – Oct 14, 2026 |
| Prime | Department of Defense Department of the Army | REPAIRS AT AGANA SMALL BOAT HARBOR, HAGATNA, ISLAND OF GUAM | — | $4,528,533 | Mar 18, 2026 | Aug 21, 2024 – Feb 24, 2026 |
| Prime | Department of Defense Department of the Navy | FY24 MCON P-870 9TH ENGINEERING SUPPORT BATTALION (ESB) TRAINING COMPLEX, US NAVSUPPACT, MARINE CORPS BASE GUAM | — | $14,458,774 | Mar 13, 2026 | Aug 1, 2024 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Navy | WORK ORDER NUMBER (WON) 1833282 WAS ISSUED UNDER THE SMALL BUSINESS DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (SB-DBMACC) TO PERFORM RADON MITIGATION AT VARIOUS FACILITIES THROUGHOUT NAVAL BASE GUAM. | N4019223D2807USAspending | $2,272,896 | Feb 20, 2026 | Aug 21, 2025 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Navy | 8(A) MACC AWARD FOR ROOF RECOATING 61 UNITS PHASE 1 AAFB | N4019224D2910USAspending | $3,121,922 | Feb 10, 2026 | Aug 21, 2025 – Dec 7, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT N62742-22-D-1812, CTO N6274224F0228 J-200 COMMUNICATION LINE SALVAGE AND TRANSPLANTATION OF FEDERALLY LISTED SPECIES AT AAFB, GUAM | N6274222D1812USAspending | $269,751 | Dec 23, 2025 | Sep 29, 2024 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | WON 1796402 IS ISSUED AS A DESIGN-BID-BUILD PROJECT UNDER THE 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT (8(A) MACC) INTENDED TO REPLACE THE EXISTING COOLING TOWERS B403 DODEA, NBGNH. | N4019224D2910USAspending | $871,810 | Dec 22, 2025 | Aug 22, 2025 – May 19, 2026 |
| Prime | Department of Defense Department of the Navy | WON1881044 NR25M06 UNGULATE FENCE MAINTENANCE WITHIN MCB CAMP BLAZ, PWS DATED SEPTEMBER 08, 2025. | N6274222D1812USAspending | $805,054 | Sep 22, 2025 | Sep 22, 2025 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Navy | THIS IS A DESIGN-BID-BUILD 8(A) MULTIPLE AWARD CONSTRUCTION (8(A)MACC) PROJECT INTENDED TO INSTALL A NEW HVAC SYSTEM IN THE GENERATOR/ELECTRICAL BUILDING 1712SV-B AT SASA VALLEY, NAVAL BASE GUAM APRA HARBOR. | N4019224D2910USAspending | $1,249,608 | Sep 22, 2025 | Sep 22, 2025 – May 20, 2026 |
| Prime | Department of Defense Department of the Navy | CONSTRUCT UNGULATE FENCE AT CONSERVATION AREAS, AAFB | N4019223D2807USAspending | $3,394,723 | Sep 18, 2025 | Sep 25, 2024 – Nov 14, 2026 |
| Prime | Department of Defense Department of the Navy | THIS IS A SMALL BUSINESS DESIGN BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (SB DBMACC) PROJECT INTENDED TO REPAIR THE ROOF OF BLDG. 2NM LOCATED AT NAVAL BASE GUAMMUNITIONS SITE (NBGMS). | N4019223D2807USAspending | $1,119,545 | Sep 16, 2025 | Sep 16, 2025 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Navy | WON1781983 - NRMAC NR23M18 INVASIVE TREE REMOVAL & NATIVE OUTPLANTING AT CAIGUAT FOREST ENHANCEMENT SITES, MCBCB, GUAM | N6274222D1812USAspending | $3,028,730 | Aug 27, 2025 | Sep 28, 2023 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1838004 WELL 2 AND 3 UPGRADE AND TRANSMISSION LINE, NAVAL HOSPITAL GUAM, NAVAL BASE GUAM | N4019223D2807USAspending | $8,917,717 | Aug 19, 2025 | Aug 19, 2025 – Aug 19, 2027 |
| Prime | Department of Defense Department of the Navy | WON 1838003 WELL 1 UPGRADE AND PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) / CHLORDANE MITIGATION SYSTEM, NAVAL HOSPITAL GUAM, NAVAL BASE GUAM | N4019223D2807USAspending | $10,759,105 | Aug 19, 2025 | Aug 19, 2025 – Aug 19, 2027 |
| Prime | Department of Defense Department of the Navy | THE INTENT OF THIS PROJECT IS TO ASSESS CONDITION OF EXISTING ROOFS, PRESSURE WASH AND REMOVING EXISTING COATING, AND APPLY NEW ROOF COATING FOR 238 HOUSING UNITS AT HARBOR BAY VIEW NBG | N4019224D2910USAspending | $3,290,783 | Jun 30, 2025 | Jun 30, 2025 – Jun 27, 2027 |
| Prime | Department of Defense Department of the Navy | THIS PROJECT IS INTENDED TO REPLACE ROOF COATING AT LOCKWOOD HOUSE PHASE IV. IT INCLUDES WATER BLASTING, CLEANING OF MOLDS, SEALING AND PROVIDING SILICON ELASTOMERIC WATERPROOFING FOR 70 CONCRETE HOSE STRUCTURES. | N4019224D2910USAspending | $1,317,498 | Jun 25, 2025 | Jun 25, 2025 – Apr 9, 2026 |
| Prime | Department of Defense Department of the Navy | WORK ORDER NUMBER (WON) 1797688 IS A 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT (8(A)(MACC) DESIGN BID BUILD (DBB) PROJECT TO REPAIR ROOF LEAKS AND OTHER ASSOCIATED DAMAGES TO BUILDING 2117A, DDGM COMPOUND AT NAVAL BASE GUAM (NBG). | N4019224D2910USAspending | $1,267,621 | Jun 13, 2025 | Jun 13, 2025 – Feb 9, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE DEMOLITION SERVICES HSC25 B2541 | N4019223D9100USAspending | $5,874,968 | May 29, 2025 | Jul 29, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | 1ST OPT. PERIOD INDEFINITE DELIVERY, DEMO OF VARIOUS BLDGS ON NBG | N4019223D9100USAspending | $361,585 | Apr 16, 2025 | May 16, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | X001 FUNDING ONLY TASK ORDER FOR BASE YEAR/ GROUNDS AT MCBCB | N4019224D6001USAspending | $1,950,845 | Apr 15, 2025 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | NATURAL RESOURCE MANAGEMENT | N6274222D1812USAspending | $394,755 | Mar 14, 2025 | Sep 28, 2023 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Navy | GROUNDS IDIQ POLARIS POINT ROAD ACCESS | N4019220D9000USAspending | $752,676 | Feb 27, 2025 | Aug 15, 2024 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Navy | DEMOLITION SERVICES ISO TASK FORCE TALON | N4019223D9100USAspending | $396,178 | Sep 21, 2024 | Sep 21, 2024 – Dec 27, 2024 |
| Prime | Department of Defense Department of the Navy | GROUNDS 4TH OPTION PERIOD FFP TASK ORDER | N4019220D9000USAspending | $5,230,786 | Aug 21, 2024 | Dec 1, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | TYPHOON MAWAR DEBRIS REMOVAL AT THE SOUTHERN AREA OF GUAM | — | $5,190,643 | Aug 19, 2024 | Jul 13, 2023 – Feb 15, 2024 |
| Prime | Department of Defense Department of the Army | CLEARANCE OF RIGHT OF WAYS (ROWS) AND CLEARING OF TEMPORARY DISPOSAL SITES, SOUTH GUAM | — | $5,219,335 | Aug 19, 2024 | Sep 15, 2023 – Feb 15, 2024 |
| Prime | Department of Defense Department of the Navy | GROUNDS FFP OY4, MCBCB, GUAM | N4019220D9000USAspending | $2,159,147 | Jul 24, 2024 | Dec 1, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | WON 1637642 GROUNDS IDIQ PARCEL 801 ROUTE 3 ABANDONED VEHICLES | N4019220D9000USAspending | $464,274 | Jul 19, 2024 | Jul 18, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | N40192-20-D-9000, GROUNDS OY4 FFP NBG TO | N4019220D9000USAspending | $7,186,745 | Jul 10, 2024 | Dec 1, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | WON 1710642, HA-22-22, DEMOLISH 59 UNITS AT ROBERTS TERRACE, 1300 | N4019223D9100USAspending | $6,639,892 | Jun 20, 2024 | Jun 15, 2023 – Nov 10, 2024 |
| Prime | Department of Defense Department of the Navy | WON 1631039 REPLACE METAL BUILDING WITH CONCRETE STRUCTURE, BUILDING 766NM, NAVAL BASE GUAM MUNITIONS SITE (NBGMS) | N4019223D2807USAspending | $3,182,012 | Mar 29, 2024 | Mar 29, 2024 – Apr 23, 2025 |
| Prime | Department of Defense Department of the Army | TEMPORARY ROOFING GUAM | — | $691,129 | Sep 26, 2023 | Jul 9, 2023 – Jan 5, 2024 |
| Prime | Department of Defense Department of the Navy | GROUNDS 3RD OPTION PERIOD FFP TASK ORDER, POP: 01DEC22 - 30NOV23 | N4019220D9000USAspending | $6,107,798 | Sep 22, 2023 | Dec 1, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | GROUNDS MAINTENANCE FFP 3RD OPTION PERIOD (MCBCB/NORTHERN) FUNDIN | N4019220D9000USAspending | $4,226,338 | Sep 15, 2023 | Dec 1, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | GROUNDS MAINTENANCE TYPHOON MAWAR IDIQ OY3 | N4019220D9000USAspending | $12,332,755 | Sep 14, 2023 | May 23, 2023 – Nov 22, 2023 |
| Prime | Department of Defense Department of the Navy | PROVIDE NON-RECURRING (IDIQ) DEBRIS REMOVAL AND CLEARING OF RADOME COVERING AND SMALL METAL PARTS WITHIN THE GROUNDS MAINTENANCE CUTLINES AND BEYOND INSIDE CAMP BLAZ. | N4019220D9000USAspending | $503,820 | Jul 10, 2023 | Jul 10, 2023 – Sep 6, 2023 |
| Prime | Department of Defense Department of the Navy | REMOVE & DISPOSE ALL TYPHOON DEBRIS CNIC | N4019220D9000USAspending | $2,099,181 | Jun 21, 2023 | Jun 14, 2023 – Jul 14, 2023 |
| Prime | Department of Defense Department of the Navy | OBLIGATE FFP FUNDING GROUNDS MAINTENANCE OPTION YEAR 2 FFP 1 DEC 2021 - 30 NOV 2022 | N4019220D9000USAspending | $8,168,232 | Sep 13, 2022 | Dec 1, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Navy | OBLIGATE FFP FUNDING 1ST OPTION PERIOD ALL CLIENTS CLIN 0003. POP: 1 DEC 2020 THROUGH 30 NOV 2021 | N4019220D9000USAspending | $7,951,812 | Dec 3, 2021 | Dec 1, 2020 – Nov 30, 2021 |
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
9 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 | POWER GENERATION AND ELECTRICAL 1-TMR00095 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: GU Parent award description: TYPHOON MAWAR RECOVERY View parent award on USAspending | FA805120D0002USAspending | $37,000 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | SALVAGE AND TRANSPLANTATION OF FEDERALLY LISTED SPECIES 1000300001606 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541690 Parent award performance state: GU Parent award description: P-103 SALVAGE AND TRANSPLANTATION OF FEDERALLY LISTED PLANT SPECIES AAFB, GUAM View parent award on USAspending | N6274215D1822USAspending | $368,866 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 1-TMR00046 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN ASSISTANCE AND ENGINEERING SERVICES AT MUWAFFAQ-SALTI AIR BASE (MSAB), JORDAN View parent award on USAspending | FA805120D0002USAspending | $1,845,861 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | FACILITIES SUPPORT SERVICES 1-TMR00036 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN ASSISTANCE AND ENGINEERING SERVICES AT MUWAFFAQ-SALTI AIR BASE (MSAB), JORDAN View parent award on USAspending | FA805120D0002USAspending | $2,646,614 | Oct 19, 2023 | — – — |
| Subcontractor | Department of Defense | ORCHID FIELD ASSESSMENT €€Œ P-103 AAFB 1000300001606 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541690 Parent award performance state: GU Parent award description: P-103 SALVAGE AND TRANSPLANTATION OF FEDERALLY LISTED PLANT SPECIES AAFB, GUAM View parent award on USAspending | N6274215D1822USAspending | $369,268 | Sep 21, 2023 | — – — |
| Subcontractor | Department of Defense | UP TO CO 04 - BASE STRUCTURAL CONCRETE CONSTRUCTION LGSE0F9936-008 PACIFIC FEDERAL M Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY22, MEB ENABLERS, NAVAL SUPPORT ACTIVITY, MCB GUAM View parent award on USAspending | N6274219D1331USAspending | $8,880,251 | Feb 21, 2023 | — – — |
| Subcontractor | Department of Defense | UP TO CO 04 - BASE STRUCTURAL CONCRETE CONSTRUCTION LGSE0F9927-015 PACIFIC FEDERAL M Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY22 P-306 COMBAT LOGISTICS BATTALION-4 View parent award on USAspending | N6274219D1331USAspending | $5,623,842 | Nov 2, 2022 | — – — |
| Subcontractor | Department of Defense | STRUCTURAL CONCRETE LGSE000002-014 PACIFIC FEDERAL M Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY22 MCON P-307 CONSOLIDATED ARMORY, MARINE CORPS BASE, GUAM View parent award on USAspending | N6274219D1331USAspending | $2,652,736 | Oct 5, 2022 | — – — |
| Subcontractor | Department of Defense | VEGETATION CLEARING 22S28742HI27 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: MAR IR S IPCE FOR COMPLETE RECORD OF DECISION AND REMEDIAL ACTIO View parent award on USAspending | N6274217D1800USAspending | $57,422 | Sep 23, 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.