Federal Contractor Profile
Vanguard Pacific LLC
$101M obligated·331 awards·10 agencies·13 NAICS
Federal Contracts
Showing award actions 51–100 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 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 |
| 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 |
| 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 |
| Jul 8, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24C0034 | 236220 | CARETAKERS LODGE, VA NATIONAL CEMETERY, | $76K |
| Jun 20, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0074 | 238220 | CONTRACTOR TO REPAIR HVAC BLDG 305 | $266K |
| 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 27, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24C0034 | 236220 | CARETAKERS LODGE, VA NATIONAL CEMETERY, | $88K |
| May 15, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025C0019 | 561720 | FY25 FORM 9 HOLM NON-PERSONAL SERVICES - AFROTC FACILITIES CLEANING | $48K |
| May 13, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0010 | 238320 | PAINTING IDIQ TASK ORDER FIRE LANE AND PARKING LOT REPAINT. | $18K |
| 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 |
| Mar 20, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24C0034 | 236220 | CARETAKERS LODGE, VA NATIONAL CEMETERY, | $155K |
| Mar 13, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0022 | 238320 | PROTECTIVE COATINGS | $7K |
| Mar 4, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0127 | 237310 | LSRR TASK ORDER FOR SPRING 2025 UNDER CONTRACT FA448423D0004 | $291K |
| Feb 28, 2025 | Department of DefenseFA4625 509 CONS CC | FA462524F0071 | 238320 | PROTECTIVE COATINGS | $2K |
| Feb 27, 2025 | Department of DefenseFA3030 17 CONS CC | FA303025F0013 | 238320 | CONTRACTOR WILL BE REQUIRED TO COMPLETE EXTERIOR PAINTING AND STRIPPING PROJECTS THROUGHOUT GOODFELLOW AFB ISSUED AT A TO LEVEL. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PLANT, LABOR, TOOLS, ETC. NECESSARY TO COMPLETE ALL TO REQUIREMENTS. | $45K |
| Feb 25, 2025 | Department of DefenseFA3030 17 CONS CC | FA303025F0011 | 238320 | CONTRACTOR WILL BE REQUIRED TO COMPLETE EXTERIOR PAINTING AND STRIPPING PROJECTS THROUGHOUT GOODFELLOW AFB ISSUED AT A TO LEVEL. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PLANT, LABOR, TOOLS, ETC. NECESSARY TO COMPLETE ALL TO REQUIREMENTS. | $13K |
| Feb 24, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0004 | 238320 | SEE STATEMENT OF WORK (SOW) DATED 14 NOVEMBER 2024 FOR A LISTING OF ALL SITES AND WORK REQUIRED. REFERENCE IDIQ FA286020D0003 PRICE LIST ATTACHMENT. | $2K |
| Feb 11, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNCNR0408 | 238210 | UPS SYSTEM MAINTENANCE AND REPAIRS | $29K |
| Jan 30, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0017 | 238320 | PROTECTIVE COATINGS | $42K |
| Jan 29, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480325F0005 | 238320 | PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS AND ALL OTHER ITEMS NEEDED TO PERFORM SERVICES IN ACCORDANCE WITH STATEMENT OF WORK. PROJECTS WILL BE AWARDED BY INDIVIDUAL TASK ORDERS ON NEEDED BASIS. | $49K |
| Jan 21, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0325C0006 | 238290 | CONSTRUCTION SERVICE TO MODERNIZE ELEVATORS #1 AND #2 BY REPLACING THE MONTGOMERY KONE CONTROLLER IN ELEVATOR #1 AND UPGRADING THE EXISTING GAL GALAXY UNIT IN ELEVATOR #2 SO THAT BOTH CONTROLLERS CAN COMMUNICATE AS ORIGINALLY DESIGNED. | $3.0M |
| Dec 4, 2024 | Department of DefenseFA2860 316 CONS PK | FA286025F0004 | 238320 | SEE STATEMENT OF WORK (SOW) DATED 14 NOVEMBER 2024 FOR A LISTING OF ALL SITES AND WORK REQUIRED. REFERENCE IDIQ FA286020D0003 PRICE LIST ATTACHMENT. | $19K |
| Dec 4, 2024 | Department of DefenseFA2860 316 CONS PK | FA286025F0005 | 238320 | SEE STATEMENT OF WORK (SOW) DATED 30 OCTOBER 2024 FOR THE LISTING OF ALL LOCATIONS AND WORK REQUIRED. REFERENCE IDIQ FA286020D0003 FOR THE PRICE LIST ATTACHMENT, ED BY CONTRACTOR PER THIS TORFP. | $202K |
| Nov 12, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480325F0002 | 238320 | THIS TASK ORDER IS FOR THE OF REPAIR DRYWALL SURFACES, WALL PRIMING, AND PAINTING OF THE INTERIOR OF THE DORM ROOMS IN BUILDINGS 406, 407, 903, 905, 418, 419 AND 421. | $11K |
| Nov 8, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824P0004 | 561720 | JANITORIAL SERVICE | $94K |
| Nov 1, 2024 | Department of DefenseFA4625 509 CONS CC | FA462525F0008 | 238320 | PROTECTIVE COATINGS | $3K |
| Nov 1, 2024 | Department of DefenseFA4625 509 CONS CC | FA462525F0009 | 238320 | PROTECTIVE COATINGS | $7K |
| Oct 31, 2024 | Department of DefenseFA4625 509 CONS CC | FA462525F0007 | 238320 | PROTECTIVE COATINGS | $7K |
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