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TECHNI-CON, INC
MANGILAO, GU, 96913
Unclaimed
Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Commercial and Institutional Building Construction
- New Single-Family Housing Construction (except For-Sale Builders)
- New Multifamily Housing Construction (except For-Sale Builders)
- New Housing For-Sale Builders
- Residential Remodelers
- Industrial Building Construction
- Water and Sewer Line and Related Structures Construction
- Oil and Gas Pipeline and Related Structures Construction
- Power and Communication Line and Related Structures Construction
- Other Heavy and Civil Engineering Construction
- Poured Concrete Foundation and Structure Contractors
- Masonry Contractors
- Glass and Glazing Contractors
- Roofing Contractors
- Siding Contractors
- Painting and Wall Covering Contractors
- Tile and Terrazzo Contractors
- Finish Carpentry Contractors
- Other Building Finishing Contractors
- All Other Specialty Trade Contractors
Prime contracting experience
Showing the 50 most recent of 53 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 | IGF::OT::IGF FIRM FIXED PRICED TASK ORDER UNDER THE HUBZONE CONSTRUCTION MAC FOR WON1568088 REPLACE EXISTING 6-INCH STEEL WATERLINE INLAND OF NORTH VICTOR WHARF NAVAL BASE GUAM APRA HARBOR. POP 04/27/2018-02/21/2019. SECOND OPTION PERIOD. | N4019216D2705USAspending | $591,887 | Jul 13, 2026 | May 1, 2018 – Aug 16, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF N4019218F4135 UPGRADE EXISTING ELECTRIC HOIST SYSTEM AT BUILD | N4019216D2705USAspending | $1,156,345 | Jul 13, 2026 | Mar 29, 2018 – Apr 24, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CONTRACT N4019216D2705-N4019218F4223 INTENDS TO REPLACE THE PRE-COOLER FOR HVAC SYSTEM AT B112, NCTS. THE PERFORMANCE PERIOD IS 240 CALENDAR DAYS TO INCLUDE 04 FEB 2019. | N4019216D2705USAspending | $1,198,920 | Jul 9, 2026 | Jun 14, 2018 – Aug 2, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF WON 1591114 REPLACE 1750 KW EMERGENCY GENERATOR AT FENA BOOSTER PUMP STATION NAVAL BASE GUAM MUNITIONS SITE (NBGMS) POP: 08/28/2018-06/24/2019. 2ND OPTION AWARD. | N4019216D2705USAspending | $1,183,908 | Jul 2, 2026 | Aug 28, 2018 – Mar 8, 2021 |
| Prime | Department of Defense Department of the Navy | WON1588709 DISPOSE EXISTING CORRODED STAIRS, AND REPAIR EXISTING STAIRS, LADDERS, AND HAND RAILINGS FROM ROAD VALVE PITS TO DEEP VALVE PITS LOCATED AT DEFENSE FUEL SUPPORT POINT (DFSP), SASA VALLEY, GUAM. | N4019222D2709USAspending | $1,001,154 | Jul 1, 2026 | Mar 27, 2025 – Nov 7, 2026 |
| Prime | Department of Defense Department of the Air Force | AJJY 24-00003-00001 INSTALL FOC FROM ITB-B23002 TO EB-B2510 | FA524024D0009USAspending | $408,000 | Jun 29, 2026 | Jul 25, 2025 – Jan 22, 2027 |
| Prime | Department of Defense Department of the Air Force | 36 CS INSTALL FOC AT MULTIPLE LOCATIONS (B18002, B18006, B18015, MUNS IGLOOS, HAYMAN IGLOOS MUNS, AND STAND OFF WEAPONS COMPLEX) ANDERSEN AIR FORCE BASE, GUAM | FA524024D0009USAspending | $1,981,455 | Jun 29, 2026 | Sep 27, 2024 – Oct 21, 2026 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER AWARD FOR AJJY 21-1002, REPLACE AIRCRAFT FIRE TRAINER FACILITY | FA524024D0009USAspending | $4,692,024 | May 20, 2026 | Mar 8, 2024 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Air Force | TYPHOON MAWAR PHASE 2 AND 3 AJJY 24-1036M B21006 AIRMAN LEADERSHIP SCHOOL | FA524024D0009USAspending | $798,674 | May 19, 2026 | Mar 12, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Air Force | BASIC AWARD FIRM FIXED PRICE (FFP) FOR CONTRACT NO. FA524022C0007 PROJECT NO. AJJY-22-1059 RENOVATE MSG HQ AND INSTALL LPS1 GROUNDING B-23028 AAFB, GUAM | — | $383,747 | May 5, 2026 | Jun 22, 2022 – Jun 18, 2025 |
| Prime | Department of Defense Department of the Air Force | BASIC AWARD FIRM FIXED PRICE (FFP) FOR CONTRACT NO. FA524023C0015 AJJY 23-1030 REPAIR ELECTRICAL AND FIRE SUPPRESSION AT KITCHEN AND UPGRADE FIRE ALARM SYSTEM AT B26006 | — | $1,584,000 | Mar 16, 2026 | Sep 18, 2023 – Nov 20, 2025 |
| Prime | Department of Defense Department of the Navy | THIS IS A HUBZONE-DBMACC INTENDED TO PROVIDE MISCELLANEOUS STRUCTURAL REPAIRS AND MINOR ARCHITECTURAL WORK TO EXISTING COOL ROOMS 1 AND 2 LOCATED AT THE LOWER GROUND FLOOR OF THE NEX WAREHOUSE AT BUILDING 258. | N4019222D2709USAspending | $1,164,000 | Mar 13, 2026 | Mar 13, 2026 – May 7, 2027 |
| Prime | Department of Defense Department of the Navy | THIS IS A DESIGN-BUILD (DB) PROJECT UNDER THE SMALL BUSINESS DB MULTIPLE AWARD CONSTRUCTION CONTRACT INTENDED TO PROVIDE AND INSTALL A SECURITY FENCE, APPROXIMATELY 3,500 L.F. LONG, ALONG THE ROADS AND BUNKER CLUSTERS, ZONE 5, NAVAL MAGAZINE. | N4019223D2810USAspending | $1,374,000 | Mar 6, 2026 | Mar 6, 2026 – May 5, 2027 |
| Prime | Department of Defense Department of the Air Force | AJJY 24-1076M VEHICLE WASH RACK B20006A | FA524024D0009USAspending | $501,300 | Jan 8, 2026 | Sep 9, 2024 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1735376 INSTALL THREE NEW ROLL-UP DOORS B744NMC, NBGMS | N4019222D2709USAspending | $561,194 | Oct 30, 2025 | Sep 27, 2023 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACT N4019216D2705-N4019218F4353, WON 1579343/AJJY 17-1036 INSTALLATION OF HVAC/DEHUMIDIFICATION SYSTEM AT B18044 (AGE WAREHOUSE), ANDERSEN AIR FORCE BASE, GUAM | N4019216D2705USAspending | $1,648,280 | Sep 29, 2025 | Sep 21, 2018 – Dec 1, 2020 |
| Prime | Department of Defense Department of the Air Force | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) AJJY 25-1084 EXTERIOR PAINTING CONTRACT-FLEMING HEIGHTS | FA524024D0009USAspending | $1,688,000 | Sep 18, 2025 | Sep 18, 2025 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE VARIOUS SF6 SWITCHGEARS | — | $2,959,000 | Sep 18, 2025 | May 20, 2022 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Navy | THIS IS A HUBZONE DBMACC PROJECT TO REPLACE AND UPGRADE THE EXISTING FIRE ALARM SYSTEM AT BUILDINGS 61, 62, 63, 64 AND 65. | N4019222D2709USAspending | $2,580,000 | Sep 15, 2025 | Sep 15, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Air Force | AWARD FIRM FIXED PRICE (FFP) FOR CONTRACT NO. FA524023C0019 AJJY 23-1026A REPAIR BOOSTER PUMP STATION #3 B680, B681, B682A, B683 AND B686, ANDERSEN AIR FORCE BASE, GUAM | — | $7,813,000 | Aug 29, 2025 | Sep 28, 2023 – Mar 19, 2027 |
| Prime | Department of Defense Department of the Air Force | AJJY 25-1035 REPAIR MEP SYSTEM B18046A-B | FA524024D0009USAspending | $5,529,000 | Aug 21, 2025 | Aug 21, 2025 – Jun 13, 2027 |
| Prime | Department of Defense Department of the Air Force | AJJY 25-1075M PH4 REPAIR ELECTRICAL INFRASTRUCTURE UNDERGROUND POWER MSA-2 | FA524024D0009USAspending | $7,995,000 | Aug 19, 2025 | Aug 20, 2025 – Mar 23, 2027 |
| Prime | Department of Defense Department of the Air Force | AJJY 24-1014M RENOVATE 36 MUNITIONS MAINTENANCE FACILITY B9200 | FA524024D0009USAspending | $3,730,000 | Aug 5, 2025 | Aug 5, 2025 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Air Force | BASIC AWARD FIRM FIXED PRICE (FFP) FOR AJJY 23-1024 RENOVATE AIRCRAFT EQUIPMENT MX FACILITIES B18004 AND B18009 | — | $4,780,653 | Jul 30, 2025 | Sep 20, 2023 – Nov 7, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1628766 B1282 REPAIR FENA SPILLWAY FENA DAM, NAVAL BASE GUAM MAGAZINE STATION | N4019223D2810USAspending | $1,369,000 | Jul 15, 2025 | Jul 15, 2025 – Apr 11, 2026 |
| Prime | Department of Defense Department of the Navy | THIS PROJECT IS TO REPLACE ENTIRE PERIMETER HIGH SECURITY FENCE AND GATES AROUND DELTA/ECHO PIER IN ACCORDANCE WITH UFC4-022-03 AT ATFP STANDARDS. THE PROJECT ALSO INCLUDES THE REPLACEMENT OF OLD SIGNAGE AND THE INSTALLATION OF PERMANENT SIGNAGE. | N4019222D2709USAspending | $1,030,000 | Jul 9, 2025 | Jul 9, 2025 – Apr 5, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1719859 ROAD LANDSLIDE MITIGATION NEAR 785NM, NAVAL BASE GUAM MUNITIONS SITE | N4019222D2709USAspending | $998,000 | May 23, 2025 | Jul 30, 2024 – Aug 8, 2025 |
| Prime | Department of Defense Department of the Air Force | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | FA524024D0009USAspending | $6,123,300 | Apr 25, 2025 | Apr 25, 2025 – Jul 6, 2027 |
| Prime | Department of Defense Department of the Navy | WON1712708 INSTALL HVAC PCU & 400HZ AT BLDG879NM, NBGMS | N4019222D2709USAspending | $903,216 | Apr 23, 2025 | Jan 12, 2023 – Nov 8, 2024 |
| Prime | Department of Defense Department of the Air Force | TYPHOON MAWAR PHASE 3 CONTINGENCY DORM B27003, ANDERSEN AFB, GUAM | FA524024D0009USAspending | $3,399,000 | Mar 14, 2025 | Mar 14, 2025 – Jun 7, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF WON 1391351 INSTALL NEW PERMANENT GENERATOR AT THE APRA HARBOR WASTE WATER TREATMENT PLANT (AHWWTP), NAVAL BASE GUAM APRA HARBOR (NBGAH)IS A DESIGN BUILD CONSTRUCTION PROJECT LOCATED AT SANTA RITA, GUAM. POP 6/26/2018 1/22/2019 SECOND OPTION PERIOD | N4019216D2705USAspending | $794,000 | Mar 12, 2025 | Jun 26, 2018 – Jun 1, 2025 |
| Prime | Department of Defense Department of the Air Force | TMR PH2 AND 3 FSS | FA524024D0009USAspending | $1,495,000 | Mar 11, 2025 | Mar 11, 2025 – Jun 4, 2026 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF CONTRACT NUMBER N4019216D2705-N4019217F4049 / PROJECT AJJY 17-1045 CONSTRUCT ANTI-TERRORISM FORCE PROTECTION BARRIERS AT COMMUNICATION SQUADRON FACILITIES, B20011, ANDERSEN AIR FORCE BASE, GUAM | N4019216D2705USAspending | $349,504 | Mar 11, 2025 | Aug 25, 2017 – Apr 23, 2018 |
| Prime | Department of Defense Department of the Air Force | PHASE 2 AND 3 AAFES FACILITY GROUPING | FA524024D0009USAspending | $1,100,000 | Mar 11, 2025 | Mar 11, 2025 – Apr 6, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1772038 - CONSTRUCT BASE COURSE PAD AND PARKING LOT | N4019222D2709USAspending | $1,424,975 | Mar 6, 2025 | Jul 3, 2024 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Air Force | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | FA524024D0009USAspending | $2,580,000 | Mar 4, 2025 | Mar 4, 2025 – May 28, 2026 |
| Prime | Department of Defense Department of the Air Force | BASIC AWARD FIRM FIX PRICE (FFP) FOR CONTRACT NO. FA524022C0005 PROJECT NO. AJJY 22-1038 REPAIR SEWER SYSTEM O'MALLEYS, ET AL AAFB, GUAM | — | $2,697,189 | Dec 5, 2024 | May 25, 2022 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Navy | FEMA WH REN B100 PH2, BARRIGADA, GUAM | N4019223D2810USAspending | $16,569,407 | Sep 30, 2024 | Sep 29, 2023 – Mar 17, 2026 |
| Prime | Department of Defense Department of the Air Force | BASIC AWARD FIRM FIXED PRICE (FFP) FOR CONTRACT NO. FA524022C0019 PROJECT NO. AJJY-22-1057 REPAIRS FOR LOX PLANT B-26224 ANDERSEN AIR FORCE BASE (AAFB), GUAM | — | $1,465,544 | Sep 13, 2024 | Sep 23, 2022 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Navy | WON 1796734 REPLACE HVAC SYSTEM AT B579 | N4019223D2810USAspending | $4,909,000 | Sep 11, 2024 | Aug 20, 2024 – Jul 3, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1812184, REPAIR ROOF AND GUTTER BUILDING 21018 | N4019222D2709USAspending | $506,200 | Aug 29, 2024 | Aug 29, 2024 – Jul 15, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1806975, REPAIR ATFP PERIMETER FENCE | N4019222D2709USAspending | $930,000 | Jun 25, 2024 | Jun 25, 2024 – Mar 22, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1673103 INSTALL EMERGENCY GENERATOR AT BUILDING 75, NAVAL BASE GUAM | N4019223D2810USAspending | $1,374,000 | Jun 14, 2024 | Jun 14, 2024 – Jun 4, 2026 |
| Prime | Department of Defense Department of the Navy | IGF: OT: IGF WON 1787012 REPLACE HVAC AT B18104 | N4019222D2709USAspending | $4,973,000 | Mar 29, 2024 | Mar 29, 2024 – May 23, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1764243 REPLACE GENERATION SYSTEMS | N4019222D2709USAspending | $2,964,000 | Mar 11, 2024 | Mar 11, 2024 – Apr 25, 2025 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF N4019218F4276 WON 1554826 (ENERGY EFFICIENCY IMPROVEMENTS B30, 1605 AND 27003, AAFB | N4019216D2705USAspending | $1,369,882 | Sep 30, 2023 | Jul 28, 2018 – Jul 28, 2019 |
| Prime | Department of Defense Department of the Navy | WON 1740524 REPLACE FIRE PROTECTION SYSTEM B3192 POLARIS POINT, NBG | N4019222D2709USAspending | $1,447,000 | Sep 30, 2023 | Sep 30, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF N4019217F4136 UIC WELLS REPLACEMENT | N4019216D2705USAspending | $805,900 | Apr 10, 2023 | Sep 28, 2017 – Jul 25, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CONTRACT N40192-10-D-2805-0035 IS ISSUED TO CONSTRUCT A BERM AND SWALE AND THE NBG LANDFILL. THE PERFORMANCE PERIOD IS FROM 23 JUN 2015 TO 21 APR 2016. THE TOTAL CONTRACT COST IS $481,856.06. | N4019210D2805USAspending | $741,856 | Nov 4, 2022 | Jun 23, 2015 – Sep 23, 2019 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF X192 CONSTRUCTION CONTRACT FOR ENERGY EFFICIENCY IMP | N4019216D2705USAspending | $1,483,222 | Sep 13, 2022 | Jul 31, 2018 – Mar 1, 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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced