Federal Contractor Profile
Pacific Federal Management INC
$191M obligated·159 awards·1 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 213 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 31, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4024 | 561730 | GROUNDS FFP OY4, MCBCB, GUAM | $594K |
| May 17, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4132 | 236220 | 8(A) MACC MINIMUM GUARANTEE | $10K |
| May 17, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4112 | 561730 | N4019224F4112 PROVIDE NON-RECURRING (IDIQ) CLEARING TO REMOVE AND CLEAR OVERGROWN VEGETATION FOR BUILDING 40023 AT NORTH RAMP, AAFB SPECIFIED IN THE ATTACHED REFERENCE MAP. | $2K |
| May 16, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4115 | 238910 | 1ST OPT. PERIOD INDEFINITE DELIVERY, DEMO OF VARIOUS BLDGS ON NBG | $476K |
| Apr 25, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4024 | 561730 | GROUNDS FFP OY4, MCBCB, GUAM | $10K |
| Apr 12, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4099 | 561730 | N40192-20-D-9000, GROUNDS, IDIQ, OY4 CLIN 0010, ELIN E719 758NM TREE REMOVAL | $2K |
| Apr 10, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4094 | 561730 | GROUNDS IDIQ STORM DRAINING, SWALE CLEARING, AND TREE REMOVAL BEHIND B369, MCBCB, GUAM | $36K |
| Mar 29, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4090 | 236220 | WON 1631039 REPLACE METAL BUILDING WITH CONCRETE STRUCTURE, BUILDING 766NM, NAVAL BASE GUAM MUNITIONS SITE (NBGMS) | $3.2M |
| Mar 28, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4088 | 561730 | AAFB FAMILY HOUSING GROUNDS MAINTENANCE | $224K |
| Mar 11, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4022 | 561730 | GROUNDS 4TH OPTION PERIOD FFP TASK ORDER | $335K |
| Feb 22, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4045 | 561730 | PROVIDE IDIQ GROUNDS MAINTENANCE SERVICES FOR LIVE FIRE TRAINING RANGE COMPLEX, MARINE CORPS BASE CAMP BLAZ, GUAM, OY4 | $44K |
| Jan 19, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4021 | 561730 | N40192-20-D-9000, GROUNDS OY4 FFP NBG TO | $338K |
| Jan 17, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23P0009 | 562119 | CLEARANCE OF RIGHT OF WAYS (ROWS) AND CLEARING OF TEMPORARY DISPOSAL SITES, SOUTH GUAM | $800K |
| Jan 17, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4022 | 561730 | GROUNDS 4TH OPTION PERIOD FFP TASK ORDER | $351K |
| Dec 28, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4022 | 561730 | GROUNDS 4TH OPTION PERIOD FFP TASK ORDER | $2.2M |
| Dec 22, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4021 | 561730 | N40192-20-D-9000, GROUNDS OY4 FFP NBG TO | $3.4M |
| Dec 14, 2023 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23P0006 | 562119 | TYPHOON MAWAR DEBRIS REMOVAL AT THE SOUTHERN AREA OF GUAM | $325K |
| Dec 7, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4024 | 561730 | GROUNDS FFP OY4, MCBCB, GUAM | $362K |
| Nov 30, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4022 | 561730 | GROUNDS 4TH OPTION PERIOD FFP TASK ORDER | $2.3M |
| Nov 30, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4021 | 561730 | N40192-20-D-9000, GROUNDS OY4 FFP NBG TO | $3.4M |
| Oct 16, 2023 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23P0006 | 562119 | TYPHOON MAWAR DEBRIS REMOVAL AT THE SOUTHERN AREA OF GUAM | $400K |
| Oct 16, 2023 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23P0009 | 562119 | CLEARANCE OF RIGHT OF WAYS (ROWS) AND CLEARING OF TEMPORARY DISPOSAL SITES, SOUTH GUAM | $1.5M |
| Oct 9, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4001 | 561730 | GROUNDS MAINTENANCE FOR TROPICAL STORM BOLAVEN RECOVERY, IDIQ, OY3, CLIN 0008, ELINS D701 - D736 | $150K |
| Sep 30, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4260 | 236220 | THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE 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 29, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4239 | 541620 | NATURAL RESOURCE MANAGEMENT | $395K |
| Sep 28, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4247 | 541620 | WON1781983 - NRMAC NR23M18 INVASIVE TREE REMOVAL & NATIVE OUTPLANTING AT CAIGUAT FOREST ENHANCEMENT SITES, MCBCB, GUAM | $3.0M |
| Sep 22, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4027 | 561730 | GROUNDS 3RD OPTION PERIOD FFP TASK ORDER, POP: 01DEC22 - 30NOV23 | $26K |
| Sep 15, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4031 | 561730 | GROUNDS MAINTENANCE FFP 3RD OPTION PERIOD (MCBCB/NORTHERN) FUNDIN | $149K |
| Sep 15, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4031 | 561730 | GROUNDS MAINTENANCE FFP 3RD OPTION PERIOD (MCBCB/NORTHERN) FUNDIN | $133K |
| Sep 15, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4031 | 561730 | GROUNDS MAINTENANCE FFP 3RD OPTION PERIOD (MCBCB/NORTHERN) FUNDIN | $8K |
| Sep 15, 2023 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23P0009 | 562119 | CLEARANCE OF RIGHT OF WAYS (ROWS) AND CLEARING OF TEMPORARY DISPOSAL SITES, SOUTH GUAM | $3.0M |
| Sep 14, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4031 | 561730 | GROUNDS MAINTENANCE FFP 3RD OPTION PERIOD (MCBCB/NORTHERN) FUNDIN | $181K |
| Sep 14, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4118 | 561730 | GROUNDS MAINTENANCE TYPHOON MAWAR IDIQ OY3 | $87K |
| Sep 14, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4027 | 561730 | GROUNDS 3RD OPTION PERIOD FFP TASK ORDER, POP: 01DEC22 - 30NOV23 | $79K |
| Sep 7, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4232 | 561730 | GROUNDS OY3 IDIQ CLEARING AND TREE REMOVAL AT EODMU-5 TRAINING CO | $53K |
| Sep 6, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4027 | 561730 | GROUNDS 3RD OPTION PERIOD FFP TASK ORDER, POP: 01DEC22 - 30NOV23 | $683K |
| Sep 6, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4115 | 561730 | FH AAFB REMOVE PALMACEOUS TREES | $8K |
| Sep 1, 2023 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23P0006 | 562119 | TYPHOON MAWAR DEBRIS REMOVAL AT THE SOUTHERN AREA OF GUAM | $1.0M |
| Aug 25, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4118 | 561730 | GROUNDS MAINTENANCE TYPHOON MAWAR IDIQ OY3 | $27K |
| Aug 14, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4196 | 561730 | N40192-20-D-9000 - GROUNDS OY3 IDIQ NAVY RADIO TRANSMITTER FACILITY CLEARING RADIO BARRIGADA BLDG 52 | $51K |
| Aug 1, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4188 | 561730 | IDIQ GROUNDS MAINTENANCE SERVICE FAMILY HOUSING VACANT UNIT CLEARING NBG (AUG 2023) | $56K |
| Jul 26, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4171 | 561730 | GROUNDS FAMILY HOUSING ANDERSEN AIR FORCE BASE IDIQ CLEARING 54.6 ACRES OY3 | $37K |
| Jul 18, 2023 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23P0006 | 562119 | TYPHOON MAWAR DEBRIS REMOVAL AT THE SOUTHERN AREA OF GUAM | $3.0M |
| Jul 13, 2023 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23P0006 | 562119 | TYPHOON MAWAR DEBRIS REMOVAL AT THE SOUTHERN AREA OF GUAM | $500K |
| Jul 10, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4144 | 561730 | PROVIDE NON-RECURRING (IDIQ) DEBRIS REMOVAL AND CLEARING OF RADOME COVERING AND SMALL METAL PARTS WITHIN THE GROUNDS MAINTENANCE CUTLINES AND BEYOND INSIDE CAMP BLAZ. | $504K |
| Jul 8, 2023 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23C0007 | 238160 | TEMPORARY ROOFING GUAM | $750K |
| Jun 22, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4104 | 561730 | REMOVE / DISPOSE OF TREE (RUBBER TREE) AT CORNER OF REDMAN ST AND GRAHAM, FINEGAYAN MCBCB. | $17K |
| Jun 22, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4128 | 238910 | WON 1710642, HA-22-22, DEMOLISH 59 UNITS AT ROBERTS TERRACE, 1300 | $6.6M |
| Jun 21, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4129 | 561730 | REMOVE & DISPOSE ALL TYPHOON DEBRIS CNIC | $2.1M |
| Jun 15, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4118 | 561730 | GROUNDS MAINTENANCE TYPHOON MAWAR IDIQ OY3 | $6.0M |
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