AwardTape · Defense awards · Guam Industrial Services Inc
Guam Industrial Services Inc: $46.6M in DoD and DHS awards
Guam Industrial Services Inc holds 51 DoD and DHS prime awards with $46.6M obligated Oct 5, 2023 to May 27, 2026. Largest category: Ship maintenance and repair at $45.6M; largest buyer: Department of the Navy at $46.5M.
| Obligated FY2024+ | $46.6M |
|---|---|
| Awards | 51 |
| FY2024 | $20.8M |
| FY2025 | $9.0M |
| FY2026 to date | $16.7M |
| Lifetime obligated on these awards | $52.7M |
| First and latest action | Oct 5, 2023 · May 27, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $45.6M | 42 awards | 98% |
| 2 | Freight and transportation of things | $867K | 4 awards | 1.9% |
| 3 | Quality control, testing and inspection | $67K | 2 awards | 0.1% |
| 4 | Equipment maintenance, other | $6.9K | 1 awards | 0.0% |
| 5 | Facility operations | $6.8K | 1 awards | 0.0% |
| 6 | Housekeeping and base services | $6.8K | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $46.5M | 48 awards | 100% |
| 2 | U.S. Coast Guard | $14K | 3 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4044624F0045 delivery order | $18.4M | N104e leger pm1 rappahannock mid-term availability | Navy | Ship maintenance and repair | Aug 4, 2025 DoD 90d |
| N4044626F2008 delivery order | $15.4M | Usns carl brashear june 2026 mid-term availability (mta) | Navy | Ship maintenance and repair | May 27, 2026 DoD 90d |
| N4044624F0007 delivery order | $4.4M | N104e pm6 a. san gil ssu24-005 t-ake shore power | Navy | Ship maintenance and repair | Aug 13, 2024 DoD 90d |
| N4044624F0039 delivery order | $2.0M | N104e pm1 d leger usns rappahannock shore power | Navy | Ship maintenance and repair | Apr 20, 2025 DoD 90d |
| N4044624F0036 delivery order | $1.5M | N104e / pm 4 / c. cortez / k. kay / esl24-005 uss emory s land september 2024 voyage repair availability | Navy | Ship maintenance and repair | Feb 3, 2025 DoD 90d |
| N4044626F2002 delivery order | $863K | Usns charles drew march 2026 vra | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| N4044624F0018 delivery order | $751K | N104e - c. cortez - pm4 - uss frank cable ecdis and radar upgrade | Navy | Ship maintenance and repair | Sep 2, 2024 DoD 90d |
| N4044625F2003 delivery order | $663K | Usns salvor nov 2025 vra | Navy | Ship maintenance and repair | Feb 17, 2026 DoD 90d |
| N6824624F0213 delivery order | $392K | Fuel hauling services | Navy | Freight and transportation of things | Jun 17, 2025 DoD 90d |
| N4044624F0005 delivery order | $332K | N104e - c. cortez - pm4 - usns mercy december 2023 voyage repair availability | Navy | Ship maintenance and repair | Jan 10, 2024 DoD 90d |
| N4044624F0013 delivery order | $303K | N104c/pm4/t.allen fcb24-010 2sas swbd breaker open inspect | Navy | Ship maintenance and repair | Mar 25, 2024 DoD 90d |
| N4044624F0021 delivery order | $300K | N104e, g. bamba, pm4 ssu24-023 usns salvor july 2024 voyage repair availability | Navy | Ship maintenance and repair | Aug 11, 2024 DoD 90d |
| N6264926FH022 delivery order | $271K | Fuel hauling services | Navy | Freight and transportation of things | Dec 16, 2025 DoD 90d |
| N6264925FH013 delivery order | $204K | Fuel hauling services year two | Navy | Freight and transportation of things | Feb 23, 2026 DoD 90d |
| N4044625F0002 delivery order | $152K | Ssu25-004 usns salvor smart technical assistance | Navy | Ship maintenance and repair | Oct 24, 2024 DoD 90d |
| N6824624F0234 delivery order | $107K | Terrazzo removal and replacement | Navy | Ship maintenance and repair | Mar 27, 2024 DoD 90d |
| N4044624F0010 delivery order | $97K | N104e pm4 a. san gil fcb24-003 frank cable waste oil tank casrep | Navy | Ship maintenance and repair | Jan 29, 2024 DoD 90d |
| N6824624F1196 delivery order | $90K | Uss harpers ferry | Navy | Ship maintenance and repair | Sep 23, 2024 DoD 90d |
| N6824624F0715 delivery order | $86K | Racetrack perservation and weight test | Navy | Ship maintenance and repair | Jul 1, 2024 DoD 90d |
| N4044624F0032 delivery order | $69K | N104e/pm4/c. cortez/uss frank cable chill water pump motor repair | Navy | Ship maintenance and repair | Oct 9, 2024 DoD 90d |
| N4044624F0024 delivery order | $66K | N104e/c. cortez/pm4/uss frank cable dumbwaiter elevator repair | Navy | Ship maintenance and repair | Jul 23, 2025 DoD 90d |
| N3220524P0121 purchase order | $52K | N102/n4/t.cunningham usns charles drew, ohe recertification | Navy | Quality control, testing and inspection | Jul 19, 2024 DoD 90d |
| N4044625F0007 delivery order | $44K | Ssu25-009 usns charles drew windbirds recertification | Navy | Ship maintenance and repair | Jan 14, 2025 DoD 90d |
| N4044624F0037 delivery order | $43K | N104e/pm6/c. cortez/usns charles drew #3 low temp freshwater pump & s-band radar repair | Navy | Ship maintenance and repair | Aug 25, 2024 DoD 90d |
| N4044624F0002 delivery order | $38K | N104e a. san gil pm1 ssu24-009 usns john ericsson main engine fuel pump | Navy | Ship maintenance and repair | Nov 15, 2023 DoD 90d |
| N6824624F0537 delivery order | $32K | Bulkhead formica removal & installation | Navy | Ship maintenance and repair | Mar 26, 2024 DoD 90d |
| N4044624F0030 delivery order | $31K | N104e/c. cortez/pm4/uss frank cable laundry water heater repair | Navy | Ship maintenance and repair | Sep 11, 2024 DoD 90d |
| N6824624F1212 delivery order | $29K | Terrazzo removal and installation | Navy | Ship maintenance and repair | Dec 10, 2024 DoD 90d |
| N6824624F0499 delivery order | $27K | Carpet removal & installation | Navy | Ship maintenance and repair | Mar 27, 2024 DoD 90d |
| N4044624F0026 delivery order | $25K | N104e/c. cortez/pm4/uss frank cable nr1 chill water pump motor rewind | Navy | Ship maintenance and repair | Jul 24, 2024 DoD 90d |
| N4044624F0015 delivery order | $25K | N104c/pm4/t.allen fcb24-011 machinery vent motors | Navy | Ship maintenance and repair | Mar 31, 2024 DoD 90d |
| N4044624F0016 delivery order | $21K | N104e pm6 a. san gil ssu24-026 charles drew rescue boat accumulator | Navy | Ship maintenance and repair | Apr 8, 2024 DoD 90d |
| N4044624F0019 delivery order | $20K | N104e pm8 g. bamba ssu24-028 usns puerto rico stern ramp c3 casrep | Navy | Ship maintenance and repair | May 20, 2024 DoD 90d |
| N6264926FH021 delivery order | $18K | Scaffolding services | Navy | Ship maintenance and repair | Nov 26, 2025 DoD 90d |
| N3220524P0069 purchase order | $15K | N102 / n4 / j. blizzard / usns wally schirra, ohe, sor. ohe recert | Navy | Quality control, testing and inspection | Jan 16, 2024 DoD 90d |
| N6824624F0177 delivery order | $14K | Uss jefferson city full sail staging | Navy | Ship maintenance and repair | Dec 12, 2023 DoD 90d |
| N6824624F0230 delivery order | $10K | Rudder staging | Navy | Ship maintenance and repair | Jan 2, 2024 DoD 90d |
| N4044624F0001 delivery order | $10K | N104e a. san gil pm8 ssu24-003 usns bismarck oct vra | Navy | Ship maintenance and repair | May 13, 2024 DoD 90d |
| N4044624F0031 delivery order | $7.8K | N104e/pm6/g. bamba/chd life raft transfer | Navy | Ship maintenance and repair | Jul 8, 2024 DoD 90d |
| N4044624F0035 delivery order | $7.2K | N104e/pm6/g,bamba/ssu24-040 mpr life raft install | Navy | Ship maintenance and repair | Aug 23, 2024 DoD 90d |
| N6824624P0049 purchase order | $6.9K | Hydrostatic testing and refilling | Navy | Equipment maintenance, other | Feb 2, 2024 DoD 90d |
| 70Z03426PHONO0086 purchase order | $6.8K | Coolant offload for uscgc frederick hatch | U.S. Coast Guard | Housekeeping and base services | Feb 10, 2026 |
| 70Z03426PHONO0120 purchase order | $6.8K | Fh coolant offload | U.S. Coast Guard | Facility operations | Mar 26, 2026 |
| N6824624F0416 delivery order | $6.8K | Fwd sail staging | Navy | Ship maintenance and repair | Feb 1, 2024 DoD 90d |
| N4044624F0042 delivery order | $3.2K | N104e/pm4/g. bamba/fcb24-017 uss frank cable nr6 fire pump install | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| N4044624F0025 delivery order | $192 | N104e - k. kay - pm4 - fcb24-014 uss frank cable steering and anchor windlass | Navy | Ship maintenance and repair | Oct 16, 2024 DoD 90d |
| 70Z08022PPBPL0147 purchase order | $0 | Hull cleaning services | U.S. Coast Guard | Ship maintenance and repair | Nov 2, 2023 |
| N4044623D0002 IDIQ contract | $0 | N104e/n7 a. san gil guam general ship repair idiq base award guam shipyard | Navy | Ship maintenance and repair | Nov 5, 2025 DoD 90d |
| N6824624D0002 IDIQ contract | $0 | Fuel hauling services | Navy | Freight and transportation of things | Nov 14, 2024 DoD 90d |
| N4044623F0009 delivery order | -$50K | N104e pm4 c. cortez uss frank cable esl23-003 dive boat repair | Navy | Ship maintenance and repair | Dec 6, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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