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Federal Contractor Profile

Vanguard Pacific LLC

Federal contracting record: $91M obligated across 286 awards from 10 agencies, FY 2017–2026.

$91M
Total Obligated
286
Award Records
10
Agencies Served
13
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

LZZDZN4MTHG9

CAGE Code

7AAQ8

Parent Organization

Vanguard Pacific LLC

Address

14051 CR 9, FOLEY, AL, 365358318

First Federal Award

Mar 30, 2017

Most Recent Award

Apr 21, 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

    54.0% of total obligations

    $49M

  • Department of Health and Human Services

    35.7% of total obligations

    $32M

  • General Services Administration

    6.6% of total obligations

    $5.9M

  • Department of the Interior

    1.6% of total obligations

    $1.4M

  • National Aeronautics and Space Administration

    1.3% of total obligations

    $1.2M

  • Environmental Protection Agency

    0.7% of total obligations

    $604K

  • Department of Commerce

    0.2% of total obligations

    $203K

  • Department of Veterans Affairs

    0.0% of total obligations

    $42K

  • Department of Transportation

    0.0% of total obligations

    $24K

  • Department of Homeland Security

    0.0% of total obligations

    $9K

Top NAICS Activity

  • 236220

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

    84 awards

    $54M

  • 238320

    PAINTING AND WALL COVERING CONTRACTORS

    127 awards

    $9.3M

  • 238220

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

    12 awards

    $7.6M

  • 237310

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION

    26 awards

    $5.5M

  • 238160

    ROOFING CONTRACTORS

    5 awards

    $4.0M

  • 238290

    OTHER BUILDING EQUIPMENT CONTRACTORS

    2 awards

    $3.4M

  • 238990

    ALL OTHER SPECIALTY TRADE CONTRACTORS

    3 awards

    $2.9M

  • 237990

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION

    1 awards

    $2.3M

  • 561720

    JANITORIAL SERVICES

    11 awards

    $1.1M

  • 236210

    INDUSTRIAL BUILDING CONSTRUCTION

    8 awards

    $288K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Apr 21, 2026Department of Health and Human ServicesNIH A E CONSTRUCTION236220C200194 CUP CHILLER REPAIRS 2024-2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI$48K
Mar 24, 2026Department of Health and Human ServicesNIH A E CONSTRUCTION236220C200224 CUP BOILER REPAIRS 2024/2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI$48K
Feb 9, 2026Department of Health and Human ServicesNIH A E CONSTRUCTION236220C200224 CUP BOILER REPAIRS 2024/2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI$326K
Jan 9, 2026Department of Health and Human ServicesNIH A E CONSTRUCTION236220C112543 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, 2025Department of DefenseFA4819 325 CONS PKP236220GROUND AIR TRANSMIT RECEIVE ANTENNA AND INFRASTRUCTURE$2.5M
Oct 22, 2025Department of DefenseW074 ENDIST MOBILE561720JANITORIAL SERVICE$99K
Sep 30, 2025Department of Health and Human ServicesNIH A E CONSTRUCTION236220C200079 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, 2025Department of DefenseFA4803 20 CONS LGCA238320THIS REQUIREMENT IS TO APPLY PAVEMENT MARKINGS TO PARKING LOTS AND STREETS NEAR OR AT BUILDINGS 3656, 1102, 1811, 806, 701, 714 AND 1816.$5K
Sep 30, 2025Department of DefenseFA4877 355 CONS PK238320IDIQ 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, 2025Department of DefenseFA4877 355 CONS PK238320IDIQ 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
Sep 29, 2025Department of DefenseFA4877 355 CONS PK238320IDIQ 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.$70K
Sep 29, 2025Department of DefenseFA4877 355 CONS PK238320IDIQ 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.$67K
Sep 29, 2025Department of DefenseFA3300 42 CONS CC238220REPAIR THE HVAC, DHW HEATING SYSTEM, FIRE ALARMS AND ADD A MASS NOTIFICATION SYSTEM IN BUILDING 895 AT MAXWELL AFB-GUNTER ANNEX.$2.8M
Sep 29, 2025Department of Health and Human ServicesNIH A E CONSTRUCTION236220C109336 DESCRIPTION - DESIGN-BUILD SPLIT SYSTEM AIR CONDITION UNITS FOR ELECTRICAL SWITCH GEAR ROOM, BLDG. 63 CO - DAN BURK CS - DAVE SEID COR - DERRICK WHITAKER VENDOR POC - SYDNEY CODY$44K
Sep 26, 2025Department of Health and Human ServicesNIH A E CONSTRUCTION236220C108817 DESCRIPTION - BASE AWARD BLDG 14C - REPLACE DOMESTIC HOT WATER SYSTEM$129K
Sep 26, 2025Department of Health and Human ServicesNIH A E CONSTRUCTION236220115820 BUILDING 5 EXTERIOR ROOF, FACADE, FOUNDATION AND SITE REPAIRS$3.7M
Sep 25, 2025Department of DefenseFA3300 42 CONS CC236220MULTIPLE AWARD TASK ORDER CONTRACT TO FULFILL VARIOUS MINOR CONSTRUCTION REQUIREMENTS (INCLUDING MINOR DESIGNS) FOR MAXWELL AFB, GUNTER ANNEX, LAKE MARTIN RECREATION AREA (LMRA), AND VIGILANT WARRIOR TRAINING SITE IN ALABAMA).$102K
Sep 23, 2025Department of DefenseW6QM MICC-FT BELVOIR238990THIS 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.$1.1M
Sep 18, 2025Department of DefenseFA4877 355 CONS PK238320PAINTING TO # 2 - AMARG WATER TOWER$96K
Sep 18, 2025Department of DefenseFA4803 20 CONS LGCA238320THE PURPOSE OF THIS TASK ORDER IS TO REPAIR DRYWALL SURFACES, PRIME WALLS, AND PAINT THE INTERIOR WALLS AND TRIM OF BUILDING 418, 419, 421, 904, 905, 406 AND 407 IAW WITH THE STATEMENT OF WORK.$105K
Sep 17, 2025Department of DefenseFA4803 20 CONS LGCA238320THIS REQUIREMENT IS FOR B1601 UNDER THE BASE PAINTING IDIQ TO REPAIR ALL DRYWALL SURFACES, PRIME ALL WALLS AND PAINT ALL INTERIOR WALLS/TRIM OF THE HALLWAYS, RESTROOMS AND OFFICES.$43K
Sep 5, 2025Department of Health and Human ServicesNIH A E CONSTRUCTION236220C112650 FUNDS FOR PHASE 3 BLDG38A REHEAT SYSTEM PROJECT. MIKE BONTA, REQ. 7027104$128K
Sep 3, 2025Department of Health and Human ServicesNIH A E CONSTRUCTION236220C112543 DESCRIPTION - BASE 3B LABS RENOVATION, BUILDING 10 AWARD CO - DAN BURK CS - DAVE SEID PO - JM LEE COR - SILVANA LAVADO VENDOR POC - SYDNEY CODY$31K
Sep 3, 2025Department of Health and Human ServicesNIH A E CONSTRUCTION236220C200224 CUP BOILER REPAIRS 2024/2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI$103K
Aug 26, 2025Department of Health and Human ServicesNIH A E CONSTRUCTION236220C116804 - BLDG 1 B1-42 AND B1-46 OFFICE RENOVATION$6K

Subawards Paid Out

Vanguard Pacific LLC acts as a prime contractor and pays subcontractors on federal awards. Aggregated from USAspending sub-award reporting (FY2016-FY2026).

$1.1M
Total Paid to Subs
2
Sub Awards
1
Distinct Subawardees

Top 1 Subawardees

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