Federal Contractor Profile
Fargo Pacific INC.
Federal contracting record: $265M obligated across 115 awards from 1 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
N3MWBLL12ES7
CAGE Code
0C4Z2
Parent Organization
Fargo Pacific INC.
Address
124 SERENU AVE, TAMUNING, GU, 969133407
First Federal Award
Nov 16, 2015
Most Recent Award
Jan 23, 2026
Federal Sales Analytics
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Top Federal Agencies
- $265M
Department of Defense
115 awards · 100.0% of total
Top NAICS Activity
- $259M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
114 awards
- $5.5M
237130
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 26, 2025 | Department of DefenseFA5240 36 CONS LGC | 236220 | AJJY24-1330M RENOVATE OFFICE SPACE B18001 | $3.2M |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 236220 | WON 1610554 REPAIR FACILITY B230, NBGTS | $130K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 236220 | TO CONSTRUCT CONCRETE ENCLOSURE WALL WITH DECORATIVE BLOCKS TO PROTECT THE EXISTING COOLING TOWERS AT BLDG. NH23, NAVAL HOSPITAL GUAM, INCLUDING EXCAVATION, BACKFILLING, MINOR GRADING, ALUMINUM GATES, FINISHING AND PAINTING OF THE ENCLOSURE WALL. | $845K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 236220 | THIS IS A HUBZONE DBMACC PROJECT TO REPAIR AND MODERNIZE EXISTING UNACCOMPANIED HOUSING BLDG. 6 IN ACCORDANCE WITH FACILITIES CRITERIA FC 4-721-10N NAVY AND MARINE CORPS UNACCOMPANIED HOUSING. DESIGN TO PROVIDE 16 1+1 STYLE UH TO ACCOMMODATE 32 BEDS. | $15M |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 236220 | WON 1808668 BEQ BREEZEWAY (SECTION 2) REPAIR/REPLACE DAMAGED UTILITIES BLDGS. 7-10 | $3.0M |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 236220 | THE INTENT OF THIS PROJECT IS TO REPLACE THE DETERIORATED ASPHALT PAVEMENT AND PROVIDE FULL DEPTH STRUCTURE REPAIRS TO DAMAGED BASE COURSE AS NEEDED, AND INSTALL VEHICULAR BARRIER AT BULLARD AVENUE, HOWTH STREET AND HAPUTO ROAD. | $4.6M |
| Jun 19, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 236220 | INSTALL NEW GENERATOR WATER WELL NCS 12B | $3.4M |
| Jun 17, 2025 | Department of DefenseFA5240 36 CONS LGC | 236220 | RENOVATE PASSENGER TERMINAL B-17002 AND PROVIDE TEMPORARY FACILITY FOR PASSENGER TERMINAL | $143K |
| May 8, 2025 | Department of DefenseFA5240 36 CONS LGC | 236220 | CONTRACT N40192-18-D-2800-N4019220F4337 / WON 1649637 FY-20 REPLACE EXISTING STANDBY GENERATORS, MULTIPLE BUILDING FACILITIES, ANDERSEN AIR FORCE BASE, GUAM | $100K |
| Mar 21, 2025 | Department of DefenseFA5240 36 CONS LGC | 236220 | TYPHOON MAWAR PHASE 2&3 AJJY 24-1345M REPAIR B23010 36TH MOBILITY RESPONSE SQUADRON, ANDERSEN AFB, GUAM | $605K |
| Mar 12, 2025 | Department of DefenseFA5240 36 CONS LGC | 236220 | TYPHOON MAWAR PHASE 2 AND 3 OTHER FENCE GROUPING PROJECTS, ANDERSEN AFB, GUAM | $2.6M |
| Feb 14, 2025 | Department of DefenseFA5240 36 CONS LGC | 236220 | IGF::OT::IGF TASK ORDER 0033 UNDER CONTRACT N40192-10-D-2808, PROJECT AJJY 11-1117A, REPAIR WATER DISTRIBUTION LINES ALONG CAROLINES AVENUE (BETWEEN CHICAGO AVE. AND BONINS BLVD.), ANDERSEN AIR FORCE BASE, GUAM | $20K |
| Jan 16, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 236220 | INSTALL NEW GENERATOR WATER WELL NCS 12B | $2.2M |
| Dec 1, 2024 | Department of DefenseFA5240 36 CONS LGC | 236220 | RENOVATE PASSENGER TERMINAL B-17002 AND PROVIDE TEMPORARY FACILITY FOR PASSENGER TERMINAL | $310K |
| Sep 29, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | 236220 | N40192-22-D-2704, TASK ORDER N4019223F4174, WON 1740790 IS INTENDED TO RENOVATE 2002SY & 2003SY BUILDING & INTERIORS AT APRA HARBOR, NAVAL BASE GUAM. | $907K |
| Sep 28, 2024 | Department of DefenseFA5240 36 CONS LGC | 236220 | AJJY 22-2009 INSTALL/REPLACE OF SCADA SYSTEM IN BUILDING 18001 | $4.7M |
| Aug 30, 2024 | Department of DefenseFA5240 36 CONS LGC | 236220 | AJJY 24-1027 REPLACE SWITCHGEARS SW 94-7, SW 94-8 AND SW 69-2 | $3.3M |
| Aug 6, 2024 | Department of DefenseFA5240 36 CONS LGC | 236220 | RENOVATE PASSENGER TERMINAL B-17002 AND PROVIDE TEMPORARY FACILITY FOR PASSENGER TERMINAL | $21M |
| Jul 29, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | 236220 | WON 1607410, REPAIR/RENOVATE BUILDING (B) 22SY, EXPLOSIVE ORDNANCE DISPOSAL MOBILE UNIT (EODMU)-5, NAVAL BASE GUAM APRA HARBOR (NBGAH), GUAM | $1.4M |
| Jun 18, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | 236220 | IGF: OT: IGF WON 1782131: INSTALL STANDBY GENERATOR AT WATER-WELL BUILDING NCS-B1 | $3.1M |
| Apr 17, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | 236220 | WON 1709931 REPAIR CHLORINATION ROOM DEFICIENCIES, CHARLES KING FITNESS CENTER (CKFC) AT BLDG 1980B, NBGAH | $2.8M |
| Apr 10, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | 236220 | IGF: OT: IGF WON 1782131: INSTALL STANDBY GENERATOR AT WATER-WELL BUILDING NCS-B1 | $2.2M |
| Mar 12, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | 236220 | WON 1731936 REPAIR ROOF OF DDGM/SERVMART B2116, NBG | $4.5M |
| Dec 5, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | 236220 | WORK ORDER NUMBER 1142672, REPAIR/MODERNIZE BACHELOR ENLISTED QUARTERS (BEQ) BUILDING 582 AT CAMP COVINGTON, NAVAL BASE GUAM. THIS IS A DESIGN-BUILD PROJECT FOR CONSTRUCTION SERVICES TO UPGRADE/REPAIR AND RENOVATE BEQ BUILDING 582. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, PERMITS AND CLEARANCES, ARCHITECTURAL AND ENGINEERING SERVICES, TRANSPORTATION, SUPERVISION, AND OTHER INCIDENTAL WORK IN ACCORDANCE WITH RFP DOCUMENTS FOR WON 1142672, RFP AMENDMENT 0011 THERETO, AND FARGO PACIFIC, INC.'S FINAL PROPOSAL REVISION DATED 20 APRIL 2018. | $91K |
| Nov 30, 2023 | Department of DefenseFA5240 36 CONS LGC | 236220 | MACC MIN GUARANTEE #3 | $3K |
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Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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