Federal Contractor Profile
Fargo Pacific INC.
$265M obligated·115 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 101–134 of 134 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4169 | 236220 | IGF::OT::IGF AJJY 17-1018 P1-P3, LIGHTNING PROTECTION SYSTEM, CONTRACT NUMBER N4019216D2702-N4019218F4169 | $4.4M |
| Mar 7, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | 0018 | 236220 | IGF::OT::IGF, N40192-16-D-2702-0018 IS AWARDED TO PERFORM THE RENOVATION OF B101A TO BE USED BY THE NECC. THE CONTRACT PERFORMANCE PERIOD IS 320 CALENDAR DAYS TO INCLUDE 12 MAR 2018. | $384K |
| Dec 15, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4056 | 236220 | IGF::OT::IGF WON1557757 REPLACE ELEC SWITCH P-146. DESIGN-BUILD PROJECT INTENDED TO REPLACE EXISTING CORRODED PAD MOUNTED 15 KILOVOLT (KV), 4-WAY SWITCHGEAR P-146 WITH NEW STAINLESS STEEL ENCLOSURE. POP 12/15/2017-9/21/2018, SECOND OPTION PERIOD. BARRIGADA, GUAM. | $275K |
| Sep 23, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4121 | 236220 | IGF::OT::IGF X169 WON 1550579 IS ISSUED TO CONSTRUCT A SSEF AT B4175B | $1.7M |
| Sep 15, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 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 | $293K |
| Aug 30, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4050 | 236220 | IGF::OT::IGF CONTRACT N4019216D2702-N4019217F4050 / PROJECT AJJY 17-1033 DORM REPAIR PROJECT (5 FACILITIES), TO REPLACE HOT WATER HEAT PUMP SYSTEMS AND ALL ASSOCIATED EQUIPMENT, ANDERSEN AIR FORCE BASE, GUAM | $1.2M |
| Aug 29, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4061 | 236220 | IGF::OT::IGF X168 1397429 -- REPAIR PRE-AERATION TANK NO.1 TO MAT | $1.2M |
| Aug 28, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0065 | 236220 | IGF::OT::IGF AJJY 13-1016, DEMOLISH BUILDING 21000, PHASE 1, ANDERSEN AIR FORCE BASE, GUAM | $45K |
| Aug 17, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0021 | 236220 | IGF::OT::IGF N40192-10-D-2808-0021, RELOCATE INSTALL CRG-1 ARMORY TO SEABEE QUARRY | $10K |
| Aug 16, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0018 | 236220 | IGF::OT::IGF, N40192-16-D-2702-0018 IS AWARDED TO PERFORM THE RENOVATION OF B101A TO BE USED BY THE NECC. THE CONTRACT PERFORMANCE PERIOD IS 320 CALENDAR DAYS TO INCLUDE 12 MAR 2018. | $354K |
| Jul 24, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0032 | 236220 | IGF::OT::IGF N40192-10-D-2808, T.O. 0032 REPAIR LIFT STATION PUMPS WITH ENERGY EFFICIENT MOTORS, CONTROLS, VFD AND PIPING, BUILDING 1295, ANDERSEN AIR FORCE BASE, GUAM. | $13K |
| Jun 19, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0030 | 236220 | IGF::OT::IGF N40192-10-D-2808, T.O. 0030, PROJECT AJJY 13-8001, REPLACE WATER BOOSTER PUMPS STATIONS, BUILDING 19009 AND BUILDING 1620, ANDERSEN AIR FORCE BASE, GUAM. | $10K |
| May 26, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0019 | 236220 | IGF::OT::IGF N40192-16-D-2702-0019 | $597K |
| Apr 24, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0018 | 236220 | IGF::OT::IGF, N40192-16-D-2702-0018 IS AWARDED TO PERFORM THE RENOVATION OF B101A TO BE USED BY THE NECC. THE CONTRACT PERFORMANCE PERIOD IS 320 CALENDAR DAYS TO INCLUDE 12 MAR 2018. | $4.0M |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0031 | 236220 | IGF::OT::IGF, N40192-10-D-2808-0031 INSTALL NEW PERMANENT GENERATOR AT SPS 16, NBG | $26K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0016 | 236220 | IGF::OT::IGF WON 1552529 CORRECT HIGH VOLT DEFICIENCIES TRANSFORMER AND SWITCHGEAR AT BUILDING 370, SOLAR ARRAY FIELD, NBGAH. | $281K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0017 | 236220 | IGF::OT::IGF N40192-16-D-2702-0017, WO 1554009 PROVIDE DE-HUMIDIFIER UNITS TO BUILDING 780, X-RAY WHARF, NBGAH | $499K |
| Sep 28, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0015 | 236220 | IGF::OT::IGF N40192-16-D-2702-0015;INSTALL VRF HVAC AT VARIOUS LOCATIONS, NAVAL BASE, GUAM | $7.5M |
| Sep 16, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0014 | 236220 | IGF::OT::IGF WON 1548857 RM 16-0119 REPLACE R-22 HVAC, NAVAL BASE GUAM (NBG) IS A PROJECT INTENDED TO REPLACE EXISTING R-22 AND OTHER AIR CONDITIONING UNITS WITH NEW ENERGY EFFICIENT UNITS TO INCREASE ENERGY EFFICIENCY FOR FIVE (5) BUILDINGS AT NAVAL BASE GUAM (NBG): NBG BARRIGADA BUILDINGS 100 AND 51, AND NAVAL BASE GUAM TELECOMMUNICATIONS (NBGTS/NCTS)/FINEGAYAN BUILDINGS 150, 285, AND 199. | $3.7M |
| Sep 15, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0013 | 236220 | IGF::OT::IGF WON 1548855 RM 16-0037 REPLACE R-22 HVAC, NAVAL BASE GUAM (NBG) IS A PROJECT INTENDED TO REPLACE EXISTING R-22 AND OTHER AIR CONDITIONING UNITS WITH NEW ENERGY EFFICIENT UNITS TO INCREASE ENERGY EFFICIENCY FOR BUILDINGS AT NBG. | $4.5M |
| Sep 9, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0012 | 236220 | IGF::OT::IGF CONTRACT N40192-16-D-2702-0012, PROJECT AJJY 15-1044 WEATHERPROOF DOORS AND WINDOWS TO BUILDINGS 25007, 25009, 25011, 25016, AND 25017 ON ANDERSEN AFB, GUAM. | $1.6M |
| Sep 6, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0010 | 236220 | IGF::OT::IGF CONTRACT N40192-16-D-2702-0010 PROJECT AJJY 11-1468 INSTALL REDUNDANT HVAC FOR COMM SWITCH B-2616, ANDERSEN AFB, GUAM | $83K |
| Sep 1, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0011 | 236220 | IGF::OT::IGF CONTRACT N4019216D2702-0011, PROJECT NO. AJJY 14-1040 INSTALL FIRE ALARM AND DETECTION SYSTEM, INERT STORAGE FACILITY, B51112, ANDERSEN AIR FORCE BASE, GUAM | $161K |
| Aug 11, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0009 | 236220 | IGF::OT::IGF CONTRACT N40192-16-D-2702-0009, PROJECT NO. AJJY 16-1019 INSTALL EXISTING POWER CONDITIONER AT LOX PLANT, B26224 | $239K |
| Aug 8, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0008 | 236220 | IGF::OT::IGF SAKW 16-1006 INSTALL DEHUMIDIFICATION SYSTEM, BUILDING 61310, PACIFIC REGIONAL TRAINING CENTER (PRTC), ANDERSEN AIR FORCE BASE, GUAM | $323K |
| Aug 4, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0024 | 236220 | IGF::OT::IGF N4019210D2808-0034 IS ISSUED TO PROVIDE AN ARTIFICIAL TURF SYSTEM AT THE GUAM HIGH BASEBALL/SOFTBALL FIELD, NAVAL HOSPITAL, GUAM. THE TOTAL CONTRACT COST IS $1,440,530.00 (BASE BID: $1,346,700.00 + OPTION BID: $93,830.00). THE CCD IS 26 MAY 2015. | $415K |
| Jul 15, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0007 | 236220 | IGF::OT::IGF DBMACC PROJECT IS REPLACE EXISTING MISSING, CORRODED AND WEAK GALVANIZED STREET LIGHT POLES WITH NEW CORROSION RESISTANT STAINLESS STEEL STREET LIGHT POLES AT HARBOR VIEW AND BAY VIEW, NBGAH. | $598K |
| Jul 1, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0005 | 236220 | IGF::OT::IGF THIS TASK ORDER IS ISSUED TO REPLACE THE CATWALK AND TEST MOORING HARDWARE AT KILO WHARF. POP: 01 JUL 2016 TO 27 APR 2017 | $957K |
| Jul 1, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0006 | 236220 | IGF::OT::IGF THIS TASK ORDER IS ISSUED TO REPAIR B4178 AND REPAIR THE BUR SYSTEM AT B4175-79. PERFORMANCE PERIOD IS 425 DAYS TO INCLUDE 30 AUG 2017. | $3.0M |
| Jun 30, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0003 | 236220 | IGF::OT::IGF AJJY 16-1014 UPGRADE MAIN ELECTRICAL POWER SOURCE, BUILDING 17002, ANDERSEN AIR FORCE BASE, GUAM | $186K |
| Jun 30, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0004 | 236220 | IGF::OT::IGF TASK ORDER ISSUED TO DEMOLISH THE 769 BREEZEWAY AND TO RE-ROUT HVAC LINES. PERIOD OF PERFORMANCE IS 180 DAYS. | $419K |
| Mar 18, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0002 | 236220 | IGF::OT::IGF N40192-16-D-2702-0002, AJJY 15-4004 HVAC REPLACEMENT ON 119 UNITS, ANDERSEN AIR FORCE BASE, GUAM | $1.3M |
| Mar 2, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0021 | 236220 | IGF::OT::IGF N40192-10-D-2808-0021, RELOCATE INSTALL CRG-1 ARMORY TO SEABEE QUARRY | $353K |
| Nov 24, 2015 | Department of DefenseNAVFACSYSCOM MARIANAS | 0001 | 236220 | IGF::OT::IGF THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR CONTRACT N40192-16-D-2702, HUBZONE DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (DBMACC). UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS. | $25K |
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