Federal Contractor Profile
Vanguard Pacific LLC
$91M obligated·286 awards·10 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 353 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00054 | 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 | 75N99024C00065 | 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 | 75N99024C00065 | 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 | 75N99023C00044 | 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 | FA481926C0001 | 236220 | GROUND AIR TRANSMIT RECEIVE ANTENNA AND INFRASTRUCTURE | $2.5M |
| Oct 22, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824P0004 | 561720 | JANITORIAL SERVICE | $99K |
| Sep 30, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0335 | 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 |
| Sep 30, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480325F0046 | 238320 | THIS 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, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0225 | 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 Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00060 | 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 29, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00082 | 236220 | C109336 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 29, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0333 | 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. | $70K |
| Sep 29, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025C0015 | 238220 | REPAIR 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, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0331 | 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. | $67K |
| Sep 26, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025C00061 | 236220 | 115820 BUILDING 5 EXTERIOR ROOF, FACADE, FOUNDATION AND SITE REPAIRS | $3.7M |
| Sep 26, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00078 | 236220 | C108817 DESCRIPTION - BASE AWARD BLDG 14C - REPLACE DOMESTIC HOT WATER SYSTEM | $129K |
| Sep 25, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0116 | 236220 | MULTIPLE 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, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125CA048 | 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. | $1.1M |
| Sep 18, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0321 | 238320 | PAINTING TO # 2 - AMARG WATER TOWER | $96K |
| Sep 18, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480325F0042 | 238320 | THE 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, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480325F0039 | 238320 | THIS 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, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00078 | 236220 | C112650 FUNDS FOR PHASE 3 BLDG38A REHEAT SYSTEM PROJECT. MIKE BONTA, REQ. 7027104 | $128K |
| Sep 3, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00065 | 236220 | C200224 CUP BOILER REPAIRS 2024/2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI | $103K |
| Sep 3, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00044 | 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 | $31K |
| Aug 26, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00053 | 236220 | C116804 - BLDG 1 B1-42 AND B1-46 OFFICE RENOVATION | $6K |
| Aug 22, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00035 | 236220 | C115342 DESCRIPTION - CUP WEST FACADE SAFETY ALTERATION BASE AWARD CO - DAN BURK CS - DAVE SEID COR - CASEY HUGHES VENDOR POC - SYDNEY CODY | $15K |
| Aug 21, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025C0012 | 237310 | MAHG24-1077 REMOVE RUBBER AND RESTRIPE RUNWAY IAW THE ATTACHED STATEMENT OF WORK, SPECIFICATIONS AND DRAWINGS (SEE SECTION J). | $220K |
| Aug 14, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00057 | 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 | $14K |
| Aug 11, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025C00027 | 236220 | C201072 DESIGNBUILD SERVICES, DIVISION OF POLICE FLEET MANAGEMENT FORCED MOVE RENOVATION, BLDG 12 | $2.2M |
| Aug 8, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0290 | 237310 | LSRR TASK ORDER FOR FALL 2025 UNDER CONTRACT FA448423D0004 | $330K |
| Aug 7, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0037 | 238320 | PROTECTIVE COATINGS | $57K |
| Jul 24, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0040 | 238320 | FY25 PAVEMENT MARKINGS BASE ROADS AND PARKING LOTS IAW STATEMENT OF WORK (SOW) DATED 11 JULY 2025 AND IDIQ SOW FOR AIRFIELD RUBBER REMOVAL, STRIPING OF AIRFIELD, STREETS AND PARKING LOTS, PROTECTIVE COATING, AND SIGN MAINTENANCE DATED 11 DEC 19. | $130K |
| Jul 16, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025C0021 | 561720 | HOUSEKEEPING | $97K |
| Jul 15, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0225 | 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. | $50K |
| Jul 14, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0039 | 238320 | FY25 TRAFFIC SAFETY IMPROVEMENTS IAW STATEMENT OF WORK (SOW) DATED 30 JUNE 25 AND IDIQ SOW FOR AIRFIELD RUBBER REMOVAL, STRIPING OF AIRFIELD, STREETS AND PARKING LOTS, PROTECTIVE COATING, AND SIGN MAINTENANCE DATED 11 DEC 19. | $62K |
| Jul 10, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0037 | 238320 | FY25 AIRFIELD RUBBER REMOVAL AND RESTRIPING IAW STATEMENT OF WORK (SOW) DATED 08 JUL 25 AND IDIQ SOW FOR AIRFIELD RUBBER REMOVAL, STRIPING OF AIRFIELD, STREETS AND PARKING LOTS, PROTECTIVE COATING, AND SIGN MAINTENANCE DATED 11 DEC 19. | $190K |
| Jun 17, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0033 | 238320 | FY25 ANG PARKING LOTS RESTRIPING IAW SOW DATED 20 MAY 2025 AND FA286020D0003 IDIQ PRICE LIST. | $28K |
| Jun 12, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0032 | 238320 | PROTECTIVE COATINGS | $307 |
| May 29, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025C0009 | 237310 | THIS PROJECT REQUIRES ALL MATERIALS, LABOR, AND EQUIPMENT TO REMOVE 90 PERCENT OF RUBBER BUILD UP ON THE INSIDE AIRFIELD RUNWAY, 100 PERCENT PAINT REMOVAL, AND REPAINTING OF SPECIFIED AREAS ON THE AIRFIELD IAW STATEMENT OF WORK (SOW). | $132K |
| May 27, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00056 | 236220 | C115807 - NLM BLDG 38A. 3RD FLOOR, RENOVATE SPACES FOR ADMIN AND TEAM SPACE - HAKAN BARDAKCI | $24K |
| May 15, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025C0019 | 561720 | FY25 FORM 9 HOLM NON-PERSONAL SERVICES - AFROTC FACILITIES CLEANING | $48K |
| May 9, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0032 | 238320 | PROTECTIVE COATINGS | $7K |
| May 5, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00044 | 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 | $60K |
| Apr 29, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00054 | 236220 | C200194 CUP CHILLER REPAIRS 2024-2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI | $182K |
| Apr 28, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0027 | 238320 | SEE STATEMENT OF WORK (SOW) DATED 21 MARCH 2025 FOR A LISTING OF ALL SITES AND WORK REQUIRED. REFERENCE IDIQ FA286020D0003 PRICE LIST ATTACHMENT. | $82K |
| Apr 25, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0017 | 238320 | PROTECTIVE COATINGS | $348 |
| Apr 10, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0033 | 238160 | FEMA ROOF REPLACEMENT | $452K |
| Apr 4, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0025 | 238320 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO POWER WASH SEVEN SETS OF IGLOOS AT BUILDINGS 4030, 4031, 4032, 4033, 4034, 4035, AND 4036. WORK SHALL BE ACCOMPLISHED IAW STATEMENT OF WORK WITHIN AWARDED CONTRACT FA462524D0002. | $16K |
| Apr 1, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480325F0014 | 238320 | THE CONTRACTOR SHALL PRESSURE WASH 29,668 SQUARE FEET OF SURFACES TO THE BASE POOL AND ALL SURROUNDING DECK AT BUILDING 918. ALL WORK SHALL BE EXECUTED IAW ATTACHED STATEMENT OF WORK, DATED 19 FEB 25. ALL WORK MUST BE COMPLETED ON OR BY 4 APR 25. | $12K |
| Mar 28, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00065 | 236220 | C200224 CUP BOILER REPAIRS 2024/2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI | $556K |
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