Federal Contractor Profile
Vanguard Pacific LLC
$101M obligated·331 awards·10 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 426 funded award actions, most recent first.
- Contracts with positive obligations
- 331
- Funded award actions shown
- 426
- Obligations shown
- $101M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 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 | $4K |
| Sep 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1140 | 236220 | BLDG. 10 LAB 5B05 SINK AND EMERGENCY EYEWASH REPLACEMENT NCI-26-020 | $24K |
| Sep 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1142 | 236220 | NCI-26-024 BLDG. 10 RM 10/4N-318 CARD READER | $17K |
| Sep 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1143 | 236220 | DISHWASHER BUILDING 10, ROOM 112B NCI-26-029 | $30K |
| Sep 3, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1094 | 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 | 75N99024C00052 | 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 16, 2026 | Department of DefenseFA4625 509 CONS CC | FA462526F0035 | 238320 | FY26_OUTSIDE PAINT_4-WAY CONVERSION_DEMARCATION LINES_CROSSWALK_SPEEDBUMPS | $10K |
| Jul 10, 2026 | 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). | $61K |
| Jul 7, 2026 | 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 | $34K |
| Jun 29, 2026 | Department of DefenseFA3300 42 CONS CC | FA330026F0067 | 236220 | THE REPAIR EXHAUST HOODS, MULTI FACILITIES ON MAXWELL AND GUNTER AFB, AL | $172K |
| Jun 17, 2026 | Department of DefenseFA2860 316 CONS PK | FA286026F0017 | 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 | 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 | $270K |
| Jun 4, 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 | $46K |
| May 20, 2026 | Department of DefenseFA4625 509 CONS CC | FA462526F0029 | 238320 | AIRFIELD PAINTING | $36K |
| May 20, 2026 | 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. | $54K |
| May 18, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNCNR0408 | 238210 | UPS SYSTEM MAINTENANCE AND REPAIRS | $44K |
| May 11, 2026 | Department of DefenseFA4803 20 CONS LGCA | FA480326F0020 | 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 | FA462526F0019 | 238320 | PAINTING FOR BUILDING 515 | $5K |
| May 5, 2026 | 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. | $34K |
| Apr 23, 2026 | Department of DefenseFA4625 509 CONS CC | FA462526F0017 | 238320 | ACCOMPLISHMENT OF PAINTING FOR BUILDING 706 | $16K |
| 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 |
| Apr 20, 2026 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24C0034 | 236220 | CARETAKERS LODGE, VA NATIONAL CEMETERY, | $84K |
| Apr 9, 2026 | Department of DefenseFA3300 42 CONS CC | FA330026F0027 | 236220 | CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT PNQS 26-1488 REPLACE FLOORING BUILDINGS 696 AND 697 AT MAXWELL AFB, ALABAMA, IN ACCORDANCE WITH THE ATTACHED SPECS AND DWGS. | $147K |
| Mar 25, 2026 | Department of DefenseFA3300 42 CONS CC | FA330026F0020 | 236220 | REPLACE SPLIT SYSTEM BLDG 711, MAXWELL AFB | $57K |
| 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 |
| Mar 18, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0096 | 237310 | SUPPLEMENTAL ORDER FOR FA448426F0084 FY26 SPRING LINE STRIPING AND RUBBER REMOVAL. | $12K |
| Mar 4, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0084 | 237310 | SPRING LSRR | $227K |
| Feb 24, 2026 | Department of DefenseFA4625 509 CONS CC | FA462526F0009 | 238320 | PROTECTIVE COATINGS | $15K |
| 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 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 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 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 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 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 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 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 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 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 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 18, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0321 | 238320 | PAINTING TO # 2 - AMARG WATER TOWER | $96K |
| 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 9, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0010 | 238320 | PAINTING IDIQ TASK ORDER FIRE LANE AND PARKING LOT REPAINT. | $2K |
| 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 5, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24C0034 | 236220 | CARETAKERS LODGE, VA NATIONAL CEMETERY, | $50K |
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