Federal Contractor Profile
Guahan Waste Control, INC.
Federal contracting record: $73M obligated across 195 awards from 4 agencies, FY 2016–2026.
$73M
Total Obligated
195
Award Records
4
Agencies Served
3
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
NEPWLK5J4Z59
CAGE Code
1F2H2
Address
299 ROJAS ST HARMON INDUSTRIA, TAMUNING, GU, 96913
First Federal Award
Oct 29, 2015
Most Recent Award
May 26, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$73M
99.8% of total obligations
- Department of Commerce$67K
0.1% of total obligations
- Department of the Interior$59K
0.1% of total obligations
- Department of Homeland Security$3K
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 18, 2026 | Department of DefenseNAVFACSYSCOM MARIANAS | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER NBG. | $5K |
| Jun 4, 2026 | Department of DefenseNAVFACSYSCOM MARIANAS | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER MCBCB 01SEP25 TO 31AUG26. | $2K |
| Jun 2, 2026 | Department of DefenseNAVFACSYSCOM MARIANAS | 562111 | CONTRACT N4019221D9000 - ISWM 4TH OPTION PERIOD IDIQ TASK ORDER TO PROVIDE 110 TONS OF SOLID WASTE COLLECTION AND DISPOSAL FOR NAVAL HOSPITAL, GUAM. PERIOD OF PERFORMANCE: 01 JUNE 2026 - 31 AUGUST 2026 | $51K |
| May 26, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | 562219 | 8512137738!PACA_0212_FY26_GUAM_SCRAP_JUN | $62K |
| May 15, 2026 | Department of DefenseFA5240 36 CONS LGC | 562111 | FY26 ISWM SUPPLEMENTAL BINS AND WASTE COLLECTION SERVICES | $214K |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM MARIANAS | 562111 | CONTRACT NO. N4019221D9000 ISWM 4OY IDIQ TASK ORDER; CUSTOMER: NAVAL BASE GUAM; SOW: PROVIDE 10 (20 CY) MIXED LOAD BINS, NBG; PERIOD OF PERFORMANCE: MAY 14, 2026 - AUGUST 31, 2026 | $7K |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM MARIANAS | 562111 | N4019221D9000 ISWM 4OY IDIQ TASK ORDER FOR OILY RAG DISPOSAL AT BUILDING 1790, NBG. | $78K |
| May 1, 2026 | Department of DefenseNAVFACSYSCOM MARIANAS | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER AAFB. | $84K |
| Apr 28, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | 562219 | 8512074993!PACA_0212_FY26_GUAM_SCRAP_MAY | $272K |
| Apr 24, 2026 | Department of DefenseFA5240 36 CONS LGC | 562111 | FY26 TYPHOON SINLAKU DEBRIS REMOVAL SERVICES | $250K |
| Jan 7, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | 562219 | 8511837056!GUAM SCRAP - FY26 JAN 2026 | $254K |
| Nov 26, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | 562219 | 8511780533!GUAM SCRAP - FY26 DEC | $109K |
| Oct 29, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | 562219 | 8511729194!GUAM SCRAP - FY26 NOVEMBER | $136K |
| Oct 2, 2025 | Department of DefenseFA5240 36 CONS LGC | 562111 | FY25 INTEGRATED SOLID WASTE MANAGEMENT SERVICES BASE YEAR (AMS) | $69K |
| Sep 26, 2025 | Department of DefenseFA5240 36 CONS LGC | 562111 | FY25 ISWM MIXED WASTE BINS FOR 554 RHS NWF (BLDGS 61322, 61328, AND 61215) | $114K |
| Sep 24, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | 562219 | 8511608919!GUAM SCRAP - FY25 SEPTEMBER | $36K |
| Sep 20, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER MCBCB 01SEP25 TO 31AUG26. | $8K |
| Sep 19, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | 562219 | 8511473891!GUAM SCRAP - FY25 JUNE | $7K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER NBG. | $137K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER NBG. | $746K |
| Sep 16, 2025 | Department of the InteriorPWR HONO MABO(82000) | 562111 | WAPA WASTE COLLECTION | $10K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER MCBCB 01SEP25 TO 31AUG26. | $79K |
| Sep 7, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER AAFB. | $580K |
| Sep 5, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 562111 | 3RD OPTION PERIOD, FFP RECURRING WORK | $2K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER NBG. | $2.4M |
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