GUAM INDUSTRIAL SERVICES INC Federal Contracts — Government Award History
Total (All Time)$61M
Latest FY$1M
Primary AgencyDepartment of Defense
GUAM INDUSTRIAL SERVICES INC has received $61M in total federal contract awards
across 6 fiscal year(s). ▼ 93.9% vs FY2025 Peak year was FY2025 ($22M).
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 |
|---|---|---|---|---|
| FY2026 | $1.3M | 3건 | Department of Defense | |
| FY2025 | $21.5M | 7건 | Department of Defense | |
| FY2024 | $12.1M | 29건 | Department of Defense | |
| FY2023 | $3.9M | 17건 | Department of Defense | |
| FY2022 | $16.0M | 20건 | Department of Defense | |
| FY2021 | $6.3M | 22건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-10-28 | Department of Defense | $18.4M | N104E LEGER PM1 RAPPAHANNOCK MID-TERM AVAILABILITY |
| 2022-01-15 | Department of Defense | $10.7M | N104E / W. NARVARTE / PM1 / USNS CESAR CHAVEZ JANUARY 2022 MTA |
| 2023-10-04 | Department of Defense | $4.9M | N104E – C. CORTEZ – PM6 – USNS CESAR CHAVEZ OCTOBER 2023 MIDTERM AVAILABILITY |
| 2021-07-01 | Department of Defense | $4.5M | N104E / W. NARVARTE / PM4 / USNS SALVOR JULY 2021 MTA |
| 2024-02-09 | Department of Defense | $2.7M | N104E PM6 A. SAN GIL SSU24-005 T-AKE SHORE POWER |
| 2022-01-10 | Department of Defense | $2.0M | N104E/PM4/C.CALVO/USS EMORY S. LAND JANUARY 2022 VRA |
| 2024-10-28 | Department of Defense | $2.0M | N104E PM1 D LEGER USNS RAPPAHANNOCK SHORE POWER |
| 2024-09-30 | Department of Defense | $1.6M | N104E / PM 4 / C. CORTEZ / K. KAY / ESL24-005 USS EMORY S LAND SEPTEMBER 2024 VO |
| 2023-02-28 | Department of Defense | $1.2M | N104E PM6 A. SAN GIL WCH FEB VRA |
| 2026-02-24 | Department of Defense | $1.0M | USNS CHARLES DREW MARCH 2026 VRA |
| 2023-05-16 | Department of Defense | $830,206 | N104E PM1 A. SAN GIL USNS GUADALUPE MAY VRA |
| 2023-01-25 | Department of Defense | $784,610 | N104E PM4 C. CORTEZ USS FRANK CABLE ESL23-003 DIVE BOAT REPAIR |
| 2022-06-29 | Department of Defense | $701,916 | N104E / W. NARVARTE / PM6 / USNS CARL BRASHEAR JUN 2022 VRA |
| 2025-09-19 | Department of Defense | $659,151 | USNS SALVOR NOV 2025 VRA |
| 2023-06-04 | Department of Defense | $637,055 | N104E PM 4 A. SAN GIL USS EMORY S LAND JUN VRA |
| 2024-06-15 | Department of Defense | $613,630 | N104E – C. CORTEZ – PM4 – USS FRANK CABLE ECDIS AND RADAR UPGRADE |
| 2022-07-05 | Department of Defense | $580,000 | N104E/C. NAPUTI/USS EMORY S. LAND (AS-39) JULY 2022 VRA |
| 2022-06-27 | Department of Defense | $577,720 | N104E / W. NARVARTE / PM3 / USS MIGUEL KEITH JUN 2022 VRA |
| 2021-12-27 | Department of Defense | $460,376 | N104E / W. NARVARTE / PM4 / SSU22-009 SAL 40T BOOM |
| 2024-01-01 | Department of Defense | $392,215 | FUEL HAULING SERVICES |