Federal Contractor Profile
Vanguard Pacific LLC
$91M obligated·286 awards·10 agencies·13 NAICS
Federal Contracts
Showing contracts 51–100 of 353 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Oct 21, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA033 | 236220 | AWARD PROJECT INSTALL CRITICAL WATER METERS IN MULTIPLE FACILITIES | $5K |
| Oct 21, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00002 | 236220 | C112992 DESCRIPTION - BASE AWARD RENOVATION OF BUILDING 51 FIRE STATION CO - DAN BURK CS - DAVE SEID COR - GARY ALDRED VENDOR POC - SYDNEY CODY | $11K |
| Oct 11, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00077 | 236220 | C115534 - NICHD BUILDING 6B ADMIN SUITE RENOVATION - CHETNA GOLA | $30K |
| Sep 27, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0087 | 238320 | PROTECTIVE COATINGS | $19K |
| Sep 27, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0088 | 238320 | PROTECTIVE COATINGS | $14K |
| Sep 27, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00078 | 236220 | C112650 FUNDS FOR PHASE 3 BLDG38A REHEAT SYSTEM PROJECT. MIKE BONTA, REQ. 7027104 | $2.2M |
| Sep 27, 2024 | Department of DefenseFA6670 914 AW LGC | FA667024C0004 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR THE HIGH-BAY HANGAR ROOF OF B917. | $2.0M |
| Sep 24, 2024 | 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 | $627K |
| Sep 17, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480324F0058 | 238320 | REPAIR DRYWALL SURFACES, PRIME WALLS, AND PAINT THE INTERIOR OF THE FIRST AND SECOND FLOOR HALLWAYS AND OFFICES OF BUILDING 1130, AND THE ENTRANCE AREA OF BUILDING 1904 AS DEFINED IN THE STATEMENT OF WORK. | $32K |
| Sep 16, 2024 | 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 | $2.9M |
| Sep 16, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0071 | 238320 | PROTECTIVE COATINGS | $40K |
| Sep 16, 2024 | 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 | $2.2M |
| Sep 11, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023P00067 | 236220 | M30048337 - HIGH PRIORITY PROJECT TO REPLACE THREE FAILING DOCK LIFTS ON THE B2 LEVEL LOADING DOCK OF BUILDING 10, JAMES KOWAL | $3K |
| Sep 11, 2024 | 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 | $1.1M |
| Sep 11, 2024 | 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 | $586K |
| Sep 10, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00053 | 236220 | C116804 - BLDG 1 B1-42 AND B1-46 OFFICE RENOVATION | $282K |
| Sep 10, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNCNR0408 | 238210 | UPS SYSTEM MAINTENANCE AND REPAIRS | $53K |
| Sep 5, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00002 | 236220 | C112992 DESCRIPTION - BASE AWARD RENOVATION OF BUILDING 51 FIRE STATION CO - DAN BURK CS - DAVE SEID COR - GARY ALDRED VENDOR POC - SYDNEY CODY | $900K |
| Sep 4, 2024 | 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 | $870K |
| Aug 22, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0250 | 237310 | LSRR TASK ORDER FOR FALL 2024 UNDER CONTRACT FA448423D0004 | $220K |
| Aug 12, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00082 | 236220 | KART WASHER REPLACEMENT PROJECT | $98K |
| Aug 7, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00077 | 236220 | C115534 - NICHD BUILDING 6B ADMIN SUITE RENOVATION - CHETNA GOLA | $13K |
| Aug 6, 2024 | 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 | $57K |
| Aug 6, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00051 | 236220 | C112415 - NIAID BLDG 40 ROOMS 5609 & 1604 BSC REPLACEMENT - DAN JANNIELLO | $8K |
| Jul 30, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00078 | 236220 | C108817 DESCRIPTION - BASE AWARD BLDG 14C - REPLACE DOMESTIC HOT WATER SYSTEM | $83K |
| Jul 24, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124C0050 | 237310 | BLDG 201 REPAIR STORM DRAIN AND REPAVE | $253K |
| Jul 23, 2024 | Department of DefenseFA2860 316 CONS PK | FA286024F0037 | 238320 | SEE STATEMENT OF WORK (SOW) DATED 11 DEC 19 FOR BASE CONTRACT. REFERENCE ORIGINAL SOLICITATION FA286020R0002 FOR ALL PRE-AWARD DOCUMENTATION AND CONTRACTOR PROPOSAL. SOLICITATION FA286020R0037 WAS USED FOR AWARD PURPOSES ONLY. | $176K |
| Jul 18, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00026 | 236220 | C115733 NICHD BLDG 6A RM 3A13 COLD BOX REMOVAL - COR: KANIKA SHARMA | $3K |
| Jul 16, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481923C0019 | 237310 | CONSTRUCT GRAVEL ROAD | $34K |
| Jul 12, 2024 | Department of DefenseFA2860 316 CONS PK | FA286024F0033 | 238320 | SEE STATEMENT OF WORK (SOW) DATED 2 JULY 2024 FOR AIRFIELD RUBBER REMOVAL, STRIPING OF AIRFIELD, STREETS AND PARKING LOTS, PROTECTIVE COATING, AND SIGN MAINTENANCE ON JOINT BASE ANDREWS TO AND INCLUDING THE DAVIDSONVILLE AND BRANDYWINE SITES. | $324K |
| Jul 10, 2024 | Department of DefenseFA2860 316 CONS PK | FA286024F0032 | 238320 | SEE STATEMENT OF WORK (SOW) DATED 11 DEC 19. REFERENCE ORIGINAL SOLICITATION FA286020R0002 FOR ALL PRE-AWARD DOCUMENTATION AND CONTRACTOR PROPOSAL. SOLICITATION FA286020R0037 WAS USED FOR AWARD PURPOSES ONLY. | $4K |
| Jul 5, 2024 | 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 | $716K |
| Jun 27, 2024 | Department of DefenseFA2860 316 CONS PK | FA286024F0031 | 238320 | SEE STATEMENT OF WORK (SOW) DATED 11 DEC 19 FOR ORIGINAL CONTRACT AWARD. REFERENCE ORIGINAL SOLICITATION FA286020R0002 FOR ALL PRE-AWARD DOCUMENTATION AND CONTRACTOR PROPOSAL. SOLICITATION FA286020R0037 WAS USED FOR AWARD PURPOSES ONLY. | $25K |
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