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GUAM MARINE SERVICES INC.
TAMUNING, GU, 96913
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Subcontracting experience
12 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 | CONSTRUCTION SERVICES 0118154 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award description: CONSTRUCTION SERVICES TO PERFORM CLEANING, INSPECTION, AND REPAIRS ON SIX (6) PETROLEUM, OIL AND LUBRICANT (POL) TANKS (1, 5, 11, 31, 32, AND 102) AT DEFENSE FUEL SUPPORT POINT (DFSP) DIEGO GARCIA (DGO). View parent award on USAspending | N3943020D2227USAspending | $2,214,153 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 3 ADDITIONAL SERVICES 0113955 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award description: CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 View parent award on USAspending | N3943020D2227USAspending | $904,200 | Aug 29, 2025 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 2 ADDITIONAL SERVICES 0113955 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award description: CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 View parent award on USAspending | N3943020D2227USAspending | $8,500 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 1 ADDITIONAL SERVICES 0113955 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award description: CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 View parent award on USAspending | N3943020D2227USAspending | $210,820 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATION AND DELIVERY OF BICYCLE RACKS 09.03.40 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 | $38,699 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION SERVICES 0113955 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award description: CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 View parent award on USAspending | N3943020D2227USAspending | $221,530 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | TANK REPAIR 210159 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award description: REPAIR TANK 145 AT OKINAWA JAPAN View parent award on USAspending | FA890317D0037USAspending | $61,632 | Oct 20, 2023 | — – — |
| Subcontractor | Department of Defense | TANK REPAIR 209998 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award description: IGF::OT::IGF REPAIRS TO TANKS 2,4,6, AND 31 NAVSUP-E DFSP DIEGO GARCIA, BIOOT (BRITISH ATOLL) View parent award on USAspending | FA890317D0037USAspending | $49,140 | Jul 19, 2023 | — – — |
| Subcontractor | Department of Defense | CERTIFIED WELDER 09.07.27 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 | — | $59,945 | Feb 6, 2023 | — – — |
| Subcontractor | Department of Defense | 12 TIE DOWN ANCHORS, 1 HELL HOLE RIG, 1 HELL HOLE BUMPER, 2 A-FRAMES IC22-0134 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: P-803, INDIVIDUAL COMBAT SKILLS TRAINING, MARINE CORPS BASE GUAM, FINEGAYAN, GUAM View parent award on USAspending | — | $62,492 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | FUEL REPAIR 209074 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: VA Parent award description: RECURRING MAINTENANCE AND MINOR REPAIR RMMR PACIFIC OCEAN DIVISION-HONOLULU DISTRICT-GUAM POH-GUAM) View parent award on USAspending | 47QSHA18D000ZUSAspending | $80,598 | Mar 1, 2022 | — – — |
| Subcontractor | Department of Defense | FUEL REPAIR 209074 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: VA Parent award description: RECURRING MAINTENANCE AND MINOR REPAIR RMMR PACIFIC OCEAN DIVISION-HONOLULU DISTRICT-GUAM POH-GUAM) View parent award on USAspending | 47QSHA18D000ZUSAspending | $80,598 | Mar 1, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.