Federal Contractor Profile
Vanguard Pacific LLC
$101M obligated·331 awards·10 agencies·13 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 21, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA033 | 236220 | AWARD PROJECT INSTALL CRITICAL WATER METERS IN MULTIPLE FACILITIES | $5K |
| 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 30, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24C0034 | 236220 | CARETAKERS LODGE, VA NATIONAL CEMETERY, | $2.2M |
| Sep 28, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0089 | 238320 | THIS IS A TASK ORDER OF PAINTING IDIQ FOR BUILDING 7238 TO PAINT WALLS. | $76K |
| Sep 27, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0100 | 238320 | B7340 COMMISSARY PARKING LOT RESTRIPING | $6K |
| 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 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 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 | 75N99024C00054 | 236220 | C200194 CUP CHILLER REPAIRS 2024-2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI | $2.2M |
| 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 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 | 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 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 10, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNCNR0408 | 238210 | UPS SYSTEM MAINTENANCE AND REPAIRS | $53K |
| 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 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 29, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706024F0078 | 238320 | PROTECTIVE COATINGS (PAINT) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ. | $3K |
| 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 31, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706024F0078 | 238320 | PROTECTIVE COATINGS (PAINT) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ. | $41K |
| 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 |
| 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 | 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 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 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 |
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