Kwikspace Guam INC
UEI DN6DLL9MNNX5 · GU · SAM.gov record ↗
$3.3M
FY2025 obligations
24
Contract awards
Sep 30, 2020
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Defense$3.3M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
May 25
Jun 25
Jul 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4019225F0145 ↗ | 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. | Department Of The Navy | 531120 | $362K | Sep 15, 2025 | Aug 16, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA524025P0018 ↗ | PORTABLE OFFICE SPACE W/POWER GENERATION SUPPORT SYSTEM (GUAM) | Department Of The Air Force | 531120 | $948K | Feb 1, 2025 | Oct 31, 2025 |
| N4019225F0145 ↗ | 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. | Department Of The Navy | 531120 | $362K | Sep 15, 2025 | Aug 16, 2026 |
| FA524025P0015 ↗ | PORTABLE OFFICE SPACES AND GENERATORS RENTAL IN SUPPORT OF COPE NORTH 25 EXERCISE. | Department Of The Air Force | 531120 | $306K | Jan 23, 2025 | Mar 5, 2025 |
| FA524025P0005 ↗ | 734 AMS POS TEMP PAX TERMINAL BRIDGE 01NOV25-31JAN25 | Department Of The Air Force | 531120 | $298K | Nov 1, 2024 | Jan 31, 2025 |
| FA524025P0001 ↗ | PORTABLE OFFICE SPACES IN SUPPORT OF MDA FEM-02 | Department Of The Air Force | 531120 | $255K | Nov 1, 2024 | Dec 18, 2024 |
| FA524025P0020 ↗ | PORTABLE OFFICE SPACES AND GENERATORS RENTAL IN SUPPORT OF COPE NORTH 25 EXERCISE. JASDF FUNDED REQUIREMENT. | Department Of The Air Force | 531120 | $236K | Jan 29, 2025 | Mar 5, 2025 |
| N4019225F9108 ↗ | CVW5 TEMP RELOCATABLE FACILITIES | Department Of The Navy | 531120 | $200K | Feb 27, 2025 | Apr 4, 2025 |
| N4019225F0048 ↗ | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE CLIN 0003 NON-RECURRING WORK; SECOND OPTION PERIOD (06 JUNE 2025 - 05 JUNE 2026) | Department Of The Navy | 531120 | $124K | Jun 6, 2025 | Jun 5, 2026 |
| N4019224F4114 ↗ | N4019223D9001, TASK ORDER N4019224F4114 P00001 TEMPORARY RELOCATABLE FACILITIES FOR MCBCB PWD, B230, EXERCISE OPTION YEAR 1, CLIN 0002 FFP (POP, 28 JUN 2025 - 27 JUN 2026) | Department Of The Navy | 531120 | $110K | Jun 21, 2024 | Jun 27, 2025 |
| FA524024P0002 ↗ | FY-24 8 EACH PORTABLE OFFICE SPACES FOR TEMP PAX OPERATION; 3 EACH GENERATOR RENTAL FOR TEMP POWER 8 MONTHS POP 01 NOV 2023 TO 30 JUN 2024 | Department Of The Air Force | 531120 | $99K | Nov 1, 2023 | Oct 31, 2024 |
| FA524024P0143 ↗ | 36 CES PMO PORTABLE OFFICE SPACE (2) LEASE | Department Of The Air Force | 531120 | $95K | Sep 27, 2024 | Mar 26, 2026 |
| FA524024P0101 ↗ | 4 RS PORTABLE OFFICE SPACE (POS) | Department Of The Air Force | 531120 | $87K | Sep 29, 2024 | Mar 28, 2026 |
| FA524025P0047 ↗ | 734 AMS RATIFICATION POS TEMP PAX TERMINAL | Department Of The Air Force | 531120 | $57K | May 20, 2025 | Nov 20, 2025 |
| FA445225P0022 ↗ | SANITATION SERVICES IN GUAM IN SUPPORT OF MOBILITY GUARDIAN 2025 | Department Of The Air Force | 562991 | $28K | Jul 6, 2025 | Aug 4, 2025 |
| N6264925PG004 ↗ | PORTABLE TOILET SERVICES | Department Of The Navy | 562991 | $21K | Mar 13, 2025 | May 31, 2025 |
| FA524025P0007 ↗ | 734AMS PORTA TOILET ALL IN ONE BRIDGE POP 01NOV24 TO 31JAN25 | Department Of The Air Force | 562991 | $15K | Nov 1, 2024 | Jan 31, 2025 |
| FA502525CB002 ↗ | REMOVAL OF SIX SHIPPING CONTAINERS FROM NWF | Department Of The Air Force | 423860 | $14K | Dec 9, 2024 | Feb 7, 2025 |
| FA524025P0006 ↗ | 734AMS 8FT X 20FT OFFICE UNIT + FENCING BRIDGE POP 1NOV24 TO 31JAN25 | Department Of The Air Force | 531120 | $12K | Nov 1, 2024 | Jan 31, 2025 |
| N6264925PH010 ↗ | PORTABLE TOILET AND HANDWASH STATION SERVICES | Department Of The Navy | 562991 | $9K | Feb 14, 2025 | Aug 31, 2025 |
| FA524024P0030 ↗ | 734AMS FM9 PORTA TOILET ALL IN ONE | Department Of The Air Force | 562991 | $5K | Mar 1, 2024 | Oct 31, 2024 |
| FA524024P0029 ↗ | 734AMS - 8FT X 20FT OFFICE UNIT - FENCING | Department Of The Air Force | 531120 | $4K | Mar 1, 2024 | Oct 31, 2024 |
| N4019223D9001 ↗ | EXERCISE OPTION PERIOD 2 | Department Of The Navy | 531120 | $0 | Jun 6, 2023 | — |
| N4019220P7000 ↗ | 36 MXS TEMPORARY CORROSION CONTROL STRUCTURE AND MAINTENANCE | Department Of The Air Force | 332311 | $0 | Sep 30, 2020 | Sep 21, 2025 |
| N4019223F4176 ↗ | DE-OBLIGATE UNUSED FUNDING IAO $22,488.00 | Department Of The Navy | 531120 | $-22K | Aug 8, 2023 | Aug 16, 2024 |