Federal Contractor Profile
Vanguard Pacific LLC
Federal contracting record: $101M obligated across 331 awards from 10 agencies, FY 2017–2026.
$101M
Total Obligated
331
Award Records
10
Agencies Served
13
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
LZZDZN4MTHG9
CAGE Code
7AAQ8
Registered Entities (UEIs)
3 under this organization
Address
14051 CR 9, FOLEY, AL, 365358318
First Federal Award
Mar 30, 2017
Most Recent Award
Aug 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$58M
58.0% of total obligations
- Department of Health and Human Services$33M
32.6% of total obligations
- General Services Administration$5.9M
5.9% of total obligations
- Department of the Interior$1.4M
1.4% of total obligations
- National Aeronautics and Space Administration$1.2M
1.1% of total obligations
- Environmental Protection Agency$604K
0.6% of total obligations
- Department of Commerce$247K
0.2% of total obligations
- Department of Veterans Affairs$42K
0.0% of total obligations
- Department of Transportation$24K
0.0% of total obligations
- Department of Homeland Security$9K
0.0% of total obligations
Top NAICS Activity
- $57M
- $13M
- $11M
- $5.5M
- $4.0M
- $3.6M
- $3.0M
- $2.3M
- $1.1M
- $288K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 236220 | NCI-26-024 BLDG. 10 RM 10/4N-318 CARD READER | $17K |
| Sep 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 236220 | DISHWASHER BUILDING 10, ROOM 112B NCI-26-029 | $30K |
| Sep 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 236220 | BLDG. 10 LAB 5B05 SINK AND EMERGENCY EYEWASH REPLACEMENT NCI-26-020 | $24K |
| Sep 3, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 236220 | RENOVATION IS FOR AN NCI CENTER FOR CANCER RESEARCH (CCR) LAB 6B12 IN BUILDING 10 | $42K |
| Aug 26, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C114038 DESCRIPTION - BASE AWARD CONSTRUCTION SERVICES FOR BLDG. 10, ROOM B1N243, REDUNDANT POWER FOR CIT LAN ROOM AS OUTLINED IN THE REV 1 SOW DATED 8/16/24 CO - DAN BURK CS - DAVE SEID PO - PETER KIM COR - JOE PARELLO VENDOR POC - SYDNEY CODY | $165K |
| Jul 7, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C200040 DESCRIPTION - BASE AWARD DESIGN-BUILD RENOVATE ROOMS 5A15, 5B16 AND 5C20 IN BUILDING 49 CO - DAN BURK CS - DAVE SEID COR - FERDINAND REYES VENDOR POC - SYDNEY CODY | $34K |
| Jun 17, 2026 | Department of DefenseFA2860 316 CONS PK | 238320 | THE CONTRACTOR SHALL PROVIDE EXTERIOR PAINTING FOR B3305 ENTOMOLOGY COMPOUND. THIS WORK INCLUDES PAINTING OF THE EXTERIOR OF THE STEEL OVERHANG SUPPORTS, DOORS, FIRE HYDRANT, GAS METER, AND PRESSURE WASHING OF THE STEEL OVERHEAD SUPPORTS. | $9K |
| Jun 4, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C200224 CUP BOILER REPAIRS 2024/2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI | $46K |
| Jun 4, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C200040 DESCRIPTION - BASE AWARD DESIGN-BUILD RENOVATE ROOMS 5A15, 5B16 AND 5C20 IN BUILDING 49 CO - DAN BURK CS - DAVE SEID COR - FERDINAND REYES VENDOR POC - SYDNEY CODY | $270K |
| May 20, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | 238990 | THIS REQUIREMENT IS TO ENSURE THE SUCCESSFUL REMOVAL OF THE EXISTING PVC POOL LINER, THE INSTALLATION OF A NEW GUNITE LAYER ON THE SUB-FLOOR, AND THE APPLICATION OF A DURABLE PLASTER FINISH. | $54K |
| May 20, 2026 | Department of DefenseFA4625 509 CONS CC | 238320 | AIRFIELD PAINTING | $36K |
| May 18, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 238210 | UPS SYSTEM MAINTENANCE AND REPAIRS | $44K |
| May 11, 2026 | Department of DefenseFA4803 20 CONS LGCA | 238320 | THIS PROJECT IS TO REPAIR DRYWALL SURFACES, PRIME WALLS, REMOVE WALLPAPER AND PAINT THE INTERIOR OF THE BASEMENT HALLWAYS, RESTROOMS, ENTRAPMENT ROOM, OFFICES AND 2 STORY STAIRWELL OF BUILDING 1122. | $37K |
| May 5, 2026 | Department of DefenseFA4625 509 CONS CC | 238320 | PAINTING FOR BUILDING 515 | $5K |
| May 5, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | 238990 | THIS REQUIREMENT IS TO ENSURE THE SUCCESSFUL REMOVAL OF THE EXISTING PVC POOL LINER, THE INSTALLATION OF A NEW GUNITE LAYER ON THE SUB-FLOOR, AND THE APPLICATION OF A DURABLE PLASTER FINISH. | $34K |
| Apr 23, 2026 | Department of DefenseFA4625 509 CONS CC | 238320 | ACCOMPLISHMENT OF PAINTING FOR BUILDING 706 | $16K |
| Apr 21, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C200194 CUP CHILLER REPAIRS 2024-2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI | $48K |
| Mar 24, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C200224 CUP BOILER REPAIRS 2024/2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI | $48K |
| Feb 9, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C200224 CUP BOILER REPAIRS 2024/2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI | $326K |
| Jan 9, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C112543 DESCRIPTION - BASE 3B LABS RENOVATION, BUILDING 10 AWARD CO - DAN BURK CS - DAVE SEID PO - JM LEE COR - SILVANA LAVADO VENDOR POC - SYDNEY CODY | $13K |
| Dec 18, 2025 | Department of DefenseFA4819 325 CONS PKP | 236220 | GROUND AIR TRANSMIT RECEIVE ANTENNA AND INFRASTRUCTURE | $2.5M |
| Oct 22, 2025 | Department of DefenseW074 ENDIST MOBILE | 561720 | JANITORIAL SERVICE | $99K |
| Sep 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C200079 DESCRIPTION - BASE AWARD FOR DESIGN-BUILD, BUILDING 14D, REPLACE STEAM HEAT EXCHANGER AND ADD WATERPROOF FLOORING CO - DAN BURK CS - DAVE SEID COR - GILMORE OSCAR VENDOR POC - SYDNEY CODY | $57K |
| Sep 30, 2025 | Department of DefenseFA4877 355 CONS PK | 238320 | IDIQ CONTRACT FOR A BASE-WIDE PAINTING AND CRU FLOORING CONTRACT AT DAVIS-MONTHAN AFB, AZ. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION, EQUIPMENT, TOOLS AND ALL OTHER REQUIRED ELEMENTS NECESSARY TO COMPLETE TASK ORDERS. | $4K |
| Sep 30, 2025 | Department of DefenseFA4877 355 CONS PK | 238320 | IDIQ CONTRACT FOR A BASE-WIDE PAINTING AND CRU FLOORING CONTRACT AT DAVIS-MONTHAN AFB, AZ. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION, EQUIPMENT, TOOLS AND ALL OTHER REQUIRED ELEMENTS NECESSARY TO COMPLETE TASK ORDERS. | $23K |
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