Federal Contractor Profile
Fargo Pacific INC.
$265M obligated·115 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 134 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0163 | 236220 | AJJY24-1330M RENOVATE OFFICE SPACE B18001 | $3.2M |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4352 | 236220 | WON 1610554 REPAIR FACILITY B230, NBGTS | $130K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0150 | 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 | N4019225F0144 | 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 | N4019225F0113 | 236220 | WON 1808668 BEQ BREEZEWAY (SECTION 2) REPAIR/REPLACE DAMAGED UTILITIES BLDGS. 7-10 | $3.0M |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F1001 | 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 | N4019225F4033 | 236220 | INSTALL NEW GENERATOR WATER WELL NCS 12B | $3.4M |
| Jun 17, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524024C0005 | 236220 | RENOVATE PASSENGER TERMINAL B-17002 AND PROVIDE TEMPORARY FACILITY FOR PASSENGER TERMINAL | $143K |
| May 8, 2025 | Department of DefenseFA5240 36 CONS LGC | N4019220F4337 | 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 | FA524025F0063 | 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 | FA524025F0050 | 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 | 0033 | 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 | N4019225F4033 | 236220 | INSTALL NEW GENERATOR WATER WELL NCS 12B | $2.2M |
| Dec 1, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024C0005 | 236220 | RENOVATE PASSENGER TERMINAL B-17002 AND PROVIDE TEMPORARY FACILITY FOR PASSENGER TERMINAL | $310K |
| Sep 29, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4174 | 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 | FA524024F0139 | 236220 | AJJY 22-2009 INSTALL/REPLACE OF SCADA SYSTEM IN BUILDING 18001 | $4.7M |
| Aug 30, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0114 | 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 | FA524024C0005 | 236220 | RENOVATE PASSENGER TERMINAL B-17002 AND PROVIDE TEMPORARY FACILITY FOR PASSENGER TERMINAL | $21M |
| Jul 29, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4168 | 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 | N4019224F4085 | 236220 | IGF: OT: IGF WON 1782131: INSTALL STANDBY GENERATOR AT WATER-WELL BUILDING NCS-B1 | $3.1M |
| Apr 17, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4103 | 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 | N4019224F4085 | 236220 | IGF: OT: IGF WON 1782131: INSTALL STANDBY GENERATOR AT WATER-WELL BUILDING NCS-B1 | $2.2M |
| Mar 12, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4065 | 236220 | WON 1731936 REPAIR ROOF OF DDGM/SERVMART B2116, NBG | $4.5M |
| Dec 5, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4249 | 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 | FA524024F0007 | 236220 | MACC MIN GUARANTEE #3 | $3K |
| Sep 25, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4131 | 236220 | HUBZONE DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (HUBZONE DB-MACC) PROJECT IS TO EXECUTE REPAIR AND REPLACEMENT TASKS ESSENTIAL TO RESTORING THE NAVY MISSION CAPABILITY OF BUILDINGS 3179 AND 3181, NAVAL BASE GUAM. | $856K |
| Sep 22, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4142 | 236220 | N40192-18-D-2800-N4019223F4142, TYPHOON MAWAR REPAIRS TO BUILDING 228 MARINE CORPS BASE CAMP BLAZ HEADQUARTERS, NCTS | $5.0M |
| Sep 22, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4147 | 236220 | N40192-18-D-2800-N4019223F4147, TYPHOON MAWAR REPAIRS TO BUILDING 308, MARINE CORPS BASE CAMP BLAZ | $1.7M |
| Sep 20, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4133 | 236220 | HUBZONE DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT(HUBZONE DB-MACC) PROJECT IS TO EXECUTE REPAIR AND REPLACEMENT TASKS ESSENTIAL TO RESTORING THE NAVY MISSION CAPABILITY OF BUILDING 101, NAVAL BASE GUAM. | $58K |
| Sep 19, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4189 | 236220 | WON 1599192 REPLACE AIR SWITCHES FOR CRITICAL FACILITIES CIRCUIT P-55, DH-1, DH-2 AND DH-5, NAVAL BASE GUAM TELECOMMUNICATIONS SITE (NBGTS). POP 06/28/2019 - 06/22/2020. BASE PERIOD. | $268K |
| Sep 14, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4174 | 236220 | N40192-22-D-2704, TASK ORDER N4019223F4174, WON 1740790 IS INTENDED TO RENOVATE 2002SY & 2003SY BUILDING & INTERIORS AT APRA HARBOR, NAVAL BASE GUAM. | $9.1M |
| Aug 23, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4214 | 236220 | WON 1654209 REPLACE AND MODERNIZE POWER MOUNDS SPM-02, SIERRA WHARF, NBG | $3.6M |
| Aug 22, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4209 | 236220 | WON 1715386 REPAIR/RENOVATE PHNSY B30 AND WON 1715536 REPLACE ", 8", AND 10" CIP WITH NFPVC, SRF (GSY), NBGAH | $7.6M |
| Aug 10, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4182 | 236220 | WON 1723419: RADON MITIGATION AT B155, MARINE CORP BASE CAMP BLAZ | $1.0M |
| Aug 2, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4352 | 236220 | WON 1610554 REPAIR FACILITY B230, NBGTS | $214K |
| Jul 7, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4147 | 236220 | N40192-18-D-2800-N4019223F4147, TYPHOON MAWAR REPAIRS TO BUILDING 308, MARINE CORPS BASE CAMP BLAZ | $2.5M |
| Jun 30, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4142 | 236220 | N40192-18-D-2800-N4019223F4142, TYPHOON MAWAR REPAIRS TO BUILDING 228 MARINE CORPS BASE CAMP BLAZ HEADQUARTERS, NCTS | $1.1M |
| Jun 17, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4131 | 236220 | HUBZONE DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (HUBZONE DB-MACC) PROJECT IS TO EXECUTE REPAIR AND REPLACEMENT TASKS ESSENTIAL TO RESTORING THE NAVY MISSION CAPABILITY OF BUILDINGS 3179 AND 3181, NAVAL BASE GUAM. | $1.4M |
| Jun 17, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4133 | 236220 | HUBZONE DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT(HUBZONE DB-MACC) PROJECT IS TO EXECUTE REPAIR AND REPLACEMENT TASKS ESSENTIAL TO RESTORING THE NAVY MISSION CAPABILITY OF BUILDING 101, NAVAL BASE GUAM. | $135K |
| May 15, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4109 | 236220 | WON#1687266 REPAIR/REPLACE FAS BLDG 585 | $572K |
| Sep 30, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4339 | 236220 | WON 1715510, HUBZONE DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (HUBZONE DB-MACC) PROJECT IS INTENDED TO REPLACE THE EXISTING INSULATED BUILT-UP ROOFING SYSTEM ON BUILDING 275, OROTE COMMISSARY ON NAVAL BASE GUAM. | $3.5M |
| Sep 29, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4189 | 236220 | WON 1599192 REPLACE AIR SWITCHES FOR CRITICAL FACILITIES CIRCUIT P-55, DH-1, DH-2 AND DH-5, NAVAL BASE GUAM TELECOMMUNICATIONS SITE (NBGTS). POP 06/28/2019 - 06/22/2020. BASE PERIOD. | $47K |
| Sep 26, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4249 | 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. | $166K |
| Jun 1, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4249 | 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. | $681K |
| May 26, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4228 | 236220 | WON 1310551 REPAIR AND MODERNIZE BEQ BLDG. 7 NBG | $701K |
| May 13, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022C0003 | 237130 | BASIC AWARD FIRM FIX PRICE (FFP) FOR CONTRACT NO. FA524022C0003 PROJECT NO. AJJY 22-1054 REPLACE INDOOR TRANSFORMER AT BLDG 18004, 20011, 25001 & 25014, AAFB, GUAM | $5.5M |
| Apr 27, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4168 | 236220 | WON 1607410, REPAIR/RENOVATE BUILDING (B) 22SY, EXPLOSIVE ORDNANCE DISPOSAL MOBILE UNIT (EODMU)-5, NAVAL BASE GUAM APRA HARBOR (NBGAH), GUAM | $15M |
| Jan 11, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4058 | 236220 | THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE HUBZONE DBMACC CONTRACT. UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS. | $25K |
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4352 | 236220 | WON 1610554 REPAIR FACILITY B230, NBGTS | $389K |
| Sep 7, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0063 | 236220 | REPAIR NWF SEWER LIFT STATION B61380 ON AAFB, GU | $2.4M |
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