Federal Contractor Profile
Vanguard Pacific LLC
$91M obligated·286 awards·10 agencies·13 NAICS
Federal Contracts
Showing contracts 101–150 of 353 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 26, 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 | $132K |
| Jun 24, 2024 | Department of DefenseFA2860 316 CONS PK | FA286024F0029 | 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. | $25K |
| Jun 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 | $40K |
| Jun 17, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480324F0033 | 238320 | INTERIOR AND EXTERIOR PAINTING, PROTECTIVE COATING SERVICES AND SIGN FABRICATION FOR BUILDINGS 1947, 1957 AND 1958 AT SHAW AFB, SC. | $24K |
| Jun 13, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00025 | 236220 | PROJECT C116650 - REPLACE MANHOLE 70 AND 71 CHILLED WATER VALVES | $404K |
| Jun 12, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480324F0032 | 238320 | THIS PAINT TASK ORDER (#01) IS TO PAINT THE SECOND FLOOR OF B1122 IN-ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). | $49K |
| Jun 12, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480324F0031 | 238320 | PAINT TASK ORDER 4 - REPAIR DRYWALL SURFACES, PRIME WALLS, AND PAINT THE INTERIOR OF THE FIRST AND SECOND FLOOR HALLWAYS AND OFFICES OF BUILDING 1130, A2 AND A3 SCIF. | $14K |
| Jun 10, 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 | $28K |
| Jun 6, 2024 | Department of DefenseW7M2 USPFO ACTIVITY FLANG 125 | W50S6Y24F0017 | 236220 | BASE IDIQ MINIMUM GUARENTEE | $2K |
| May 31, 2024 | Department of DefenseFA2860 316 CONS PK | FA286024F0026 | 238320 | THE CONTRACTOR SHALL PROVIDE EXTERIOR PAINTING AND SUPPLIES AT THE IDENTIFIED LOCATIONS. WORK WILL BE COORDINATED WITH THE CONTRACTING OFFICE REPRESENTATIVE. ALL WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE SOW OF THIS CONTRACT. | $170K |
| May 24, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824C0033 | 238160 | FEMA ROOF REPLACEMENT | $2.7M |
| May 10, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00064 | 236220 | C115958 DESCRIPTION - DESIGN-BUILD ORF BLDG.14H PENTHOUSE EXHAUST FAN REPLACEMENT: EF #2, #3, #4 BASE AWARD CO - DAN BURK CS - DAVE SEID PO - DHANIKA RANASINGHE COR - JOSE MOREL LOPEZ VENDOR POC - SYDNEY CODY | $35K |
| Apr 30, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00078 | 236220 | C108817 DESCRIPTION - BASE AWARD BLDG 14C - REPLACE DOMESTIC HOT WATER SYSTEM | $119K |
| Apr 29, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024F0030 | 238320 | PAINT VARIOUS SURFACES IN BUILDINGS 530 AND 800 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $84K |
| Apr 29, 2024 | Department of DefenseFA2860 316 CONS PK | FA286024F0021 | 238320 | THE CONTRACTOR SHALL PROVIDE STRIPING AND SUPPLIES AT THE LOCATIONS IDENTIFIED IN THE STATEMENT OF WORK (SOW). | $20K |
| Mar 29, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0124 | 237310 | LSRR TASK ORDER FOR SPRING 2 2024 UNDER CONTRACT FA448423D0004 | $33K |
| Mar 28, 2024 | Department of DefenseFA3300 42 CONS CC | FA330020C0023 | 561720 | DORM CLEANING FOR AIR FORCE RESERVE OFFICER TRAINING CORPS (AFROTC) SUMMER FIELD TRAINING. | $18K |
| Mar 21, 2024 | Department of DefenseFA2860 316 CONS PK | FA286024F0011 | 238320 | FY24 BASE WIDE INTERIOR PAINT. | $235K |
| Mar 12, 2024 | Department of DefenseFA2521 45 CONS PK | FA252122C0042 | 238220 | REPLACE CHILLER ASSEMBLY AT FACILITY 49904. | $5K |
| Mar 5, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00019 | 236220 | C112511 DESCRIPTION - NCI DR. SINGER LAB RENOVATION CONSTRUCTION SERVICES COR - ARCHANA BHASIN CO - DAN BURK CS - DAVE SEID VENDOR POC - SYDNEY CODY | $8K |
| Feb 28, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA113 | 236220 | REPLACE FIRE ALARM PANEL AND SMOKE DETECTORS IN THE TRAINING AUDITORIUM BUILDING.(M7-0351) | $22K |
| Feb 16, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA033 | 236220 | AWARD PROJECT INSTALL CRITICAL WATER METERS IN MULTIPLE FACILITIES | $232K |
| Feb 15, 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 | $795K |
| Feb 14, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0091 | 237310 | SPRING 24 TASK ORDER FOR LSRR | $399K |
| Feb 12, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00119 | 238320 | PAM ASRS FIRE RESTORATION INTERIOR PAINTING, TYNDALL AFB, FL. | $24K |
| Feb 7, 2024 | Department of DefenseFA2860 316 CONS PK | FA286024F0007 | 238320 | JBA FY 24 BASEWIDE SIGNS | $21K |
| Jan 22, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00019 | 236220 | C112511 DESCRIPTION - NCI DR. SINGER LAB RENOVATION CONSTRUCTION SERVICES COR - ARCHANA BHASIN CO - DAN BURK CS - DAVE SEID VENDOR POC - SYDNEY CODY | $15K |
| Dec 15, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481921C0033 | 238990 | REPAIR CEMIRT PARKING PAD | $5K |
| Nov 29, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00026 | 236220 | C115733 NICHD BLDG 6A RM 3A13 COLD BOX REMOVAL - COR: KANIKA SHARMA | $40K |
| Nov 8, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127824P0004 | 561720 | JANITORIAL SERVICE | $89K |
| Oct 1, 2023 | Department of DefenseFA3300 42 CONS CC | FA330020C0023 | 561720 | DORM CLEANING FOR AIR FORCE RESERVE OFFICER TRAINING CORPS (AFROTC) SUMMER FIELD TRAINING. | $55K |
| Sep 25, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA073 | 236220 | REPLACE SWITCHGEAR ROOF AT BUILDING M7-0409F | $8K |
| Sep 22, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00082 | 236220 | KART WASHER REPLACEMENT PROJECT | $531K |
| Sep 20, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00077 | 236220 | C115534 - NICHD BUILDING 6B ADMIN SUITE RENOVATION - CHETNA GOLA | $448K |
| Sep 20, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00078 | 236220 | C108817 DESCRIPTION - BASE AWARD BLDG 14C - REPLACE DOMESTIC HOT WATER SYSTEM | $695K |
| Sep 20, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0080 | 237310 | INSTALL SIDEWALK | $147K |
| Sep 20, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0087 | 237310 | PARKING LOT MILLING AND RESURFACING | $123K |
| Sep 15, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023FA171 | 236220 | AWARD FOR BUILDING 66310 REPAINT CEILINGS INSIDE EAST & WEST FACING PAINT BOOTHS & CORROSION CONTROL. | $111K |
| Sep 13, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00064 | 236220 | C115958 DESCRIPTION - DESIGN-BUILD ORF BLDG.14H PENTHOUSE EXHAUST FAN REPLACEMENT: EF #2, #3, #4 BASE AWARD CO - DAN BURK CS - DAVE SEID PO - DHANIKA RANASINGHE COR - JOSE MOREL LOPEZ VENDOR POC - SYDNEY CODY | $590K |
| Sep 13, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023FA170 | 236220 | PAINT WALLS AND CEILING OF BAY 1 (ROOM 101) OF THE EAST WASH AT THE KENNEDY SPACE CENTER. | $39K |
| Sep 13, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNCNR0408 | 238210 | UPS SYSTEM MAINTENANCE AND REPAIRS | $27K |
| Sep 13, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00051 | 236220 | C112415 - NIAID BLDG 40 ROOMS 5609 & 1604 BSC REPLACEMENT - DAN JANNIELLO | $320K |
| Sep 12, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA086 | 236220 | REPAIRS ON GROUND STORAGE TANK AND HYDROPNEUMATIC TANKS | $7K |
| Sep 11, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023FA167 | 236220 | PAINT EXTERIOR OF HANGAR AE. | $266K |
| Sep 8, 2023 | 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 | $1.4M |
| Sep 6, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA067 | 236220 | SELF-CONTAINED ATMOSPHERIC PROTECTIVE ENSEMBLE (SCAPE) SUIT SHOWER UPGRADE. | $5K |
| Aug 31, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA023 | 236220 | REPLACE CONDENSER AND EVAPORATOR UNITS AT K6-1547 AT THE KENNEDY SPACE CENTER, FL. | $25K |
| Aug 31, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA073 | 236220 | REPLACE SWITCHGEAR ROOF AT BUILDING M7-0409F | $10K |
| Aug 31, 2023 | 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 | $2.4M |
| Aug 29, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481923C0023 | 238290 | REPAIR AND REPLACE ELEVATOR BLDG 485 | $325K |
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