Guam Industrial Services INC
UEI KW5WLMHLLNE3 · GU · SAM.gov record ↗
$10.1M
FY2025 obligations
19
Contract awards
Nov 30, 2022
First action
Mar 25, 2026
Latest action
Obligations by agency
- Department Of Defense$10.1M
- Department Of Homeland Security$14K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Nov 25
Dec 25
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6264926FH022 ↗ | FUEL HAULING SERVICES | Department Of The Navy | 484220 | $271K | Dec 31, 2025 | Dec 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4044624F0045 ↗ | USNS RAPPAHANNOCK MTA EXERCISE OPTION AT CLIN 1003 | Department Of The Navy | 336611 | $7.4M | Oct 27, 2024 | Jun 23, 2025 |
| N4044624F0039 ↗ | N104E LEGER PM1 WAWF CLAUSE UPDATE | Department Of The Navy | 336611 | $1.0M | Oct 27, 2024 | May 23, 2025 |
| N4044625F2003 ↗ | USNS SALVOR NOV 2025 VRA | Department Of The Navy | 336611 | $663K | Sep 18, 2025 | Feb 5, 2026 |
| N4044626F2002 ↗ | USNS CHARLES DREW MARCH 2026 VRA | Department Of The Navy | 336611 | $646K | Feb 23, 2026 | Mar 27, 2026 |
| N6264926FH022 ↗ | FUEL HAULING SERVICES | Department Of The Navy | 484220 | $271K | Dec 31, 2025 | Dec 30, 2026 |
| N6264925FH013 ↗ | FUEL HAULING SERVICES YEAR TWO | Department Of The Navy | 484220 | $204K | Dec 31, 2024 | Dec 30, 2025 |
| N4044625F0002 ↗ | SSU25-004 USNS SALVOR SMART TECHNICAL ASSISTANCE | Department Of The Navy | 336611 | $152K | Nov 3, 2024 | Nov 7, 2024 |
| N4044625F0007 ↗ | SSU25-009 USNS CHARLES DREW WINDBIRDS RECERTIFICATION | Department Of The Navy | 336611 | $44K | Jan 20, 2025 | Jan 28, 2025 |
| N6264926FH021 ↗ | SCAFFOLDING SERVICES | Department Of The Navy | 336611 | $18K | Nov 21, 2025 | Nov 25, 2025 |
| N4044624F0032 ↗ | N104E/PM4/C. CORTEZ/USS FRANK CABLE CHILL WATER PUMP MOTOR REPAIR | Department Of The Navy | 336611 | $7K | Jul 29, 2024 | Oct 30, 2024 |
| 70Z03426PHONO0086 ↗ | COOLANT OFFLOAD FOR USCGC FREDERICK HATCH | U.S. Coast Guard | 562112 | $7K | Feb 10, 2026 | Feb 10, 2026 |
| 70Z03426PHONO0120 ↗ | FH COOLANT OFFLOAD | U.S. Coast Guard | 562219 | $7K | Mar 25, 2026 | Mar 29, 2026 |
| N6824624F1212 ↗ | TERRAZZO REMOVAL AND INSTALLATION | Department Of The Navy | 336611 | $2K | Sep 30, 2024 | Nov 4, 2024 |
| N6824624D0002 ↗ | FUEL HAULING SERVICES YEAR 2 | Department Of The Navy | 484220 | $0 | Dec 31, 2023 | — |
| N4044623D0002 ↗ | GUAM GSR IDIQ EXERCISE OPTION YEAR 2 GSY | Department Of The Navy | 336611 | $0 | Nov 30, 2022 | — |
| N6824624F0213 ↗ | FUEL HAULING SERVICES | Department Of The Navy | 484220 | $-50K | Dec 31, 2023 | Dec 30, 2024 |
| N4044624F0024 ↗ | USS FRANK CABLE DUMBWAITER ELEVATOR REPAIR | Department Of The Navy | 336611 | $-52K | Jun 30, 2024 | Nov 14, 2024 |
| N4044624F0025 ↗ | USS FRANK CABLE STEERING AND ANCHOR WINDLASS ANNUAL SERVICE | Department Of The Navy | 336611 | $-101K | Aug 4, 2024 | Aug 15, 2024 |
| N4044624F0036 ↗ | ESL24-005 USS EMORY S LAND SEP 2024 VRA | Department Of The Navy | 336611 | $-123K | Sep 29, 2024 | Oct 17, 2024 |