KWIKSPACE GUAM INC Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$3M
Primary AgencyDepartment of Defense
KWIKSPACE GUAM INC has received $15M in total federal contract awards
across 7 fiscal year(s). ▼ 10.3% vs FY2024 Peak year was FY2024 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.6M | 14건 | Department of Defense | |
| FY2024 | $2.9M | 13건 | Department of Defense | |
| FY2023 | $2.5M | 11건 | Department of Defense | |
| FY2022 | $1.6M | 9건 | Department of Defense | |
| FY2021 | $1.8M | 15건 | Department of Defense | |
| FY2020 | $902,054 | 3건 | Department of Defense | |
| FY2015 | $2.4M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-09-30 | Department of Defense | $2.3M | IGF::OT::IGF N40192-15-P-7030; TEMPORARY CORROSION CONTROL STRUCTURE(S), 36 MXS, |
| 2023-11-01 | Department of Defense | $793,600 | FY24 POS TEMP PAX TERMINAL 01NOV2023 TO 30 JUN 2024 |
| 2025-02-01 | Department of Defense | $631,800 | PORTABLE OFFICE SPACE W/POWER GENERATION SUPPORT SYSTEM (GUAM) |
| 2023-01-23 | Department of Defense | $612,325 | COPE NORTH 2023 PORTABLE OFFICE SPACE |
| 2020-09-30 | Department of Defense | $600,000 | BASE PERIOD |
| 2022-03-01 | Department of Defense | $544,996 | RENTAL OF PORTABLE TRAILER SERVICES |
| 2023-06-30 | Department of Defense | $489,860 | MOBILITY GUARDIAN 2023 GUAM PORTABLE OFFICE SPACE |
| 2024-08-16 | Department of Defense | $361,856 | WON 1738842 PUGET SOUND NAVAL SHIPYARD TEMP OFFICE SERVICE FOR OY1_NAVAL BASE GU |
| 2025-09-15 | Department of Defense | $361,856 | PROVIDE SECURED TEMPORARY OFFICE STRUCTURES (STOS) AND PORTABLE RESTROOM UNIT (M |
| 2024-01-29 | Department of Defense | $341,270 | CN24 ATR PORTABLE OFFICE SPACE |
| 2023-08-08 | Department of Defense | $339,368 | TEMP OFFICE STRUCTURES (STOS) AND PORTABLE RESTROOM UNIT (MALE AND FEMALE) TO SU |
| 2022-01-12 | Department of Defense | $313,770 | COPE NORTH 2022 ATR POS |
| 2025-01-23 | Department of Defense | $306,200 | PORTABLE OFFICE SPACES AND GENERATORS RENTAL IN SUPPORT OF COPE NORTH 25 EXERCIS |
| 2024-06-02 | Department of Defense | $304,358 | VENDOR WILL PROVIDE PORTABLE OFFICE SPACE (POS) IN SUPPORT OF THE VALIANT SHIELD |
| 2024-11-01 | Department of Defense | $297,600 | 734 AMS POS TEMP PAX TERMINAL BRIDGE 01NOV25-31JAN25 |
| 2023-07-26 | Department of Defense | $294,400 | 734 AMS TEMP PAX POS |
| 2024-02-01 | Department of Defense | $293,916 | RENTAL OF PORTABLE OFFICE SPACE FOR JASDF IN SUPPORT OF COPE NORTH JOINT EXERCIS |
| 2026-02-17 | Department of Defense | $280,219 | PORTABLE OFFICE CONTAINERS – DELIVER, INSTALL, AND SET UP SEVEN (7) 16X45 PORTAB |
| 2019-09-27 | Department of Defense | $267,689 | 69RG POS YEARLY |
| 2020-09-26 | Department of Defense | $262,689 | NEW TASK ORDER UNDER PORTABLE OFFICE SPACE (POS) MAC IDIQ, N4019217D7068. TASK O |