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KWIKSPACE GUAM INC
PITI, GU, 96915
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
21 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 | PORTABLE OFFICE CONTAINERS - DELIVER, INSTALL, AND SET UP SEVEN (7) 16X45 PORTABLE OFFICE CONTAINERS FURNISHED AND ARRANGED ACCORDING TO THE LAYOUT PROVIDED. POP: 2/27/26 TO 4/3/26 | N4019223D9001USAspending | $280,219 | Feb 17, 2026 | Feb 17, 2026 – Apr 3, 2026 |
| Prime | Department of Defense Department of the Air Force | PORTABLE OFFICE SPACE W/POWER GENERATION SUPPORT SYSTEM (GUAM) | — | $1,263,600 | Oct 24, 2025 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 4 RS PORTABLE OFFICE SPACE (POS) | — | $261,000 | Sep 25, 2025 | Sep 29, 2024 – Mar 28, 2026 |
| Prime | Department of Defense Department of the Air Force | 36 CES PMO PORTABLE OFFICE SPACE (2) LEASE | — | $269,000 | Sep 23, 2025 | Sep 27, 2024 – Mar 26, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE SECURED TEMPORARY OFFICE STRUCTURES (STOS) AND PORTABLE RESTROOM UNIT (MALE AND FEMALE) TO SUPPORT NAVSEA SSGN PUGET SOUND NAVAL SHIPYARD (PSNS) OFF STATION CIVILIAN PERSONNEL IN SUPPORT OF SUBMARINE WORK AT POLARIS POINT, GUAM. | N4019223D9001USAspending | $361,856 | Sep 15, 2025 | Sep 15, 2025 – Aug 16, 2026 |
| Prime | Department of Defense Department of the Air Force | BASE PERIOD | — | $2,298,400 | May 22, 2025 | Sep 30, 2020 – Sep 21, 2025 |
| Prime | Department of Defense Department of the Navy | TEMP OFFICE STRUCTURES (STOS) AND PORTABLE RESTROOM UNIT (MALE AND FEMALE) TO SUPPORT NAVSEA SSGN(PSNS) OFF STATION CIVILIAN PERSONNEL IN SUPPORT OF SUBMARINE WORK AT POLARIS POINT, GUAM. | N4019223D9001USAspending | $339,368 | Mar 27, 2025 | Aug 8, 2023 – Aug 16, 2024 |
| Prime | Department of Defense Department of the Air Force | PORTABLE OFFICE SPACES AND GENERATORS RENTAL IN SUPPORT OF COPE NORTH 25 EXERCISE. | — | $306,200 | Jan 23, 2025 | Jan 23, 2025 – Mar 5, 2025 |
| Prime | Department of Defense Department of the Air Force | 734 AMS POS TEMP PAX TERMINAL BRIDGE 01NOV25-31JAN25 | — | $297,600 | Nov 1, 2024 | Nov 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PORTABLE OFFICE SPACES IN SUPPORT OF MDA FEM-02 | — | $255,400 | Oct 21, 2024 | Nov 1, 2024 – Dec 18, 2024 |
| Prime | Department of Defense Department of the Air Force | FY24 POS TEMP PAX TERMINAL 01NOV2023 TO 30 JUN 2024 | — | $1,190,400 | Oct 1, 2024 | Nov 1, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | WON 1738842 PUGET SOUND NAVAL SHIPYARD TEMP OFFICE SERVICE FOR OY1_NAVAL BASE GUAM POLARIS POINT. | N4019223D9001USAspending | $361,856 | Sep 6, 2024 | Aug 16, 2024 – Aug 16, 2025 |
| Prime | Department of Defense Department of the Air Force | VENDOR WILL PROVIDE PORTABLE OFFICE SPACE (POS) IN SUPPORT OF THE VALIANT SHIELD 2024 EXERCISE AND ULTIMATE CADUCEUS 2024 EXERCISE IN ACCORDANCE WITH THE SOW. | — | $304,358 | Jun 17, 2024 | Jun 2, 2024 – Jun 19, 2024 |
| Prime | Department of Defense Department of the Air Force | RENTAL OF PORTABLE OFFICE SPACE FOR JASDF IN SUPPORT OF COPE NORTH JOINT EXERCISE 2024. | — | $293,916 | May 1, 2024 | Feb 1, 2024 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CN24 ATR PORTABLE OFFICE SPACE | — | $341,270 | Jan 26, 2024 | Jan 29, 2024 – Feb 24, 2024 |
| Prime | Department of Defense Department of the Air Force | 734 AMS TEMP PAX POS | — | $294,400 | Jul 26, 2023 | Jul 26, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | MOBILITY GUARDIAN 2023 GUAM PORTABLE OFFICE SPACE | — | $489,860 | May 25, 2023 | Jun 30, 2023 – Jul 22, 2023 |
| Prime | Department of Defense Department of the Air Force | 4 RS PORTABLE OFFICE SPACE (POS) AND ASSOCIATED EQUIPMENT | — | $250,000 | Apr 18, 2023 | Sep 30, 2022 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Air Force | COPE NORTH 2023 PORTABLE OFFICE SPACE | — | $612,325 | Jan 26, 2023 | Jan 23, 2023 – Mar 24, 2023 |
| Prime | Department of Defense Department of the Navy | RENTAL OF PORTABLE TRAILER SERVICES | — | $544,996 | May 28, 2022 | Mar 1, 2022 – May 31, 2022 |
| Prime | Department of Defense Department of the Air Force | COPE NORTH 2022 ATR POS | — | $313,770 | Jan 12, 2022 | Jan 12, 2022 – Jan 17, 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
6 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 | RENT OF BATHROOM CONTAINERS, PUMPING SERVICES, CLEANING, MOBILIZATION AND DEMOBILIZATION 09.06.02 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: WON 1691489, P-928, RGS-A, MCBCB View parent award on USAspending | N6274223D1323USAspending | $61,200 | Jun 10, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | OFFICE TRAILERS RENTALS 025310 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: GU Parent award description: DEDEDO WASTE PILES REMOVAL 2024-2025 View parent award on USAspending | 68HE0924D0002USAspending | $55,680 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 1-TMR00047 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 | $48,688 | Nov 4, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL MATERIAL, LABOR AND EQUIPMENT TO INSTALL OFFICE CONTAINER INCLUDING MAINTENANCE 09.06.01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 View parent award on USAspending | N6274223D1323USAspending | $259,500 | May 11, 2023 | — – — |
| Subcontractor | Department of Defense | ALSEC BEAM RENTAL FOR MASM SHORING 09.03.37 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236210 Parent award performance state: GU Parent award description: APSI STANDOFF WEAPONS COMPLEX, AAFB View parent award on USAspending | — | $97,752 | Oct 6, 2022 | — – — |
| Subcontractor | Department of Defense | 120V / 240KW GENERATORS 45463178 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: NJ Parent award description: 4555719271!120V / 240KW GENERATOR View parent award on USAspending | SPE8E321D0003USAspending | $445,820 | Dec 22, 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
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.