AwardTape · Defense awards · Vanguard Pacific LLC
Vanguard Pacific LLC: $17.1M in DoD and DHS awards
Vanguard Pacific LLC holds 91 DoD and DHS prime awards with $17.1M obligated Oct 1, 2023 to Jun 5, 2026. Largest category: Real property maintenance and repair at $7.5M; largest buyer: Department of the Air Force at $12.2M.
| Obligated FY2024+ | $17.1M |
|---|---|
| Awards | 91 |
| FY2024 | $6.9M |
| FY2025 | $7.1M |
| FY2026 to date | $3.1M |
| Lifetime obligated on these awards | $23.4M |
| First and latest action | Oct 1, 2023 · Jun 5, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $7.5M | 66 awards | 44% |
| 2 | New construction | $5.6M | 7 awards | 33% |
| 3 | Equipment maintenance, other | $2.9M | 4 awards | 17% |
| 4 | Housekeeping and base services | $501K | 4 awards | 2.9% |
| 5 | Program and management support | $310K | 5 awards | 1.8% |
| 6 | Paints, sealers and adhesives | $255K | 3 awards | 1.5% |
| 7 | Aircraft and engine maintenance | $25K | 1 awards | 0.1% |
| 8 | Environmental and natural resources services | -$3.6K | 1 awards | -0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $12.2M | 82 awards | 72% |
| 2 | Department of the Army | $4.9M | 9 awards | 28% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9127824C0033 definitive contract | $3.1M | Fema roof replacement | Army | New construction | Apr 10, 2025 DoD 90d |
| FA330025C0015 definitive contract | $2.8M | Repair the hvac, dhw heating system, fire alarms and add a mass notification system in building 895 at maxwell afb-gunter annex. | Air Force | Equipment maintenance, other | Jan 31, 2026 DoD 90d |
| FA481926C0001 definitive contract | $2.5M | Ground air transmit receive antenna and infrastructure | Air Force | New construction | Feb 2, 2026 DoD 90d |
| FA667024C0004 definitive contract | $2.0M | The purpose of this project is to repair the high-bay hangar roof of b917. | Air Force | Real property maintenance and repair | May 5, 2025 DoD 90d |
| W91QV125CA048 definitive contract | $1.2M | This requirement is to ensure the successful removal of the existing pvc pool liner, the installation of a new gunite layer on the sub-floor, and the application of a durable plaster finish. | Army | Real property maintenance and repair | May 20, 2026 DoD 90d |
| FA448424F0091 delivery order | $399K | Spring 24 task order for lsrr | Air Force | Real property maintenance and repair | Feb 14, 2024 DoD 90d |
| FA286024F0033 delivery order | $324K | 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 ... | Air Force | Real property maintenance and repair | Jul 12, 2024 DoD 90d |
| FA448425F0127 delivery order | $291K | Lsrr task order for spring 2025 under contract fa448423d0004 | Air Force | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| W9127824P0004 purchase order | $282K | Janitorial service | Army | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| W91QV124C0050 definitive contract | $253K | Bldg 201 repair storm drain and repave | Army | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| FA286024F0011 delivery order | $235K | Fy24 base wide interior paint. | Air Force | Paints, sealers and adhesives | Mar 21, 2024 DoD 90d |
| FA448426F0084 delivery order | $227K | Spring lsrr | Air Force | Real property maintenance and repair | May 18, 2026 DoD 90d |
| FA301025C0012 definitive contract | $220K | Mahg24-1077 remove rubber and restripe runway iaw the attached statement of work, specifications and drawings (see section j). | Air Force | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| FA448424F0250 delivery order | $203K | Lsrr task order for fall 2024 under contract fa448423d0004 | Air Force | Real property maintenance and repair | Dec 18, 2024 DoD 90d |
| FA286025F0005 delivery order | $202K | See statement of work (sow) dated 30 october 2024 for the listing of all locations and work required. reference idiq fa286020d0003 for the price list attachment, ed by contractor per this torfp. | Air Force | Real property maintenance and repair | Dec 4, 2024 DoD 90d |
| FA286025F0037 delivery order | $190K | Fy25 airfield rubber removal and restriping iaw statement of work (sow) dated 08 jul 25 and idiq sow for airfield rubber removal, striping of airfield, streets and parking lots, protective coating, and sign maintenance dated 11 dec 19. | Air Force | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| FA286024F0037 delivery order | $176K | 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. | Air Force | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| FA286024F0026 delivery order | $170K | 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. | Air Force | Real property maintenance and repair | May 31, 2024 DoD 90d |
| FA448425F0290 delivery order | $151K | Lsrr task order for fall 2025 under contract fa448423d0004 | Air Force | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| FA330026F0027 delivery order | $147K | Contractor shall furnish all plant, labor, materials and equipment necessary to perform all work in connection with project pnqs 26-1488 replace flooring buildings 696 and 697 at maxwell afb, alabama, in accordance with the attached specs ... | Air Force | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| FA483025C0009 definitive contract | $132K | This project requires all materials, labor, and equipment to remove 90 percent of rubber build up on the inside airfield runway, 100 percent paint removal, and repainting of specified areas on the airfield iaw statement of work (sow). | Air Force | Real property maintenance and repair | May 29, 2025 DoD 90d |
| FA286025F0040 delivery order | $130K | Fy25 pavement markings base roads and parking lots iaw statement of work (sow) dated 11 july 2025 and idiq sow for airfield rubber removal, striping of airfield, streets and parking lots, protective coating, and sign maintenance dated 11 ... | Air Force | Real property maintenance and repair | Jul 24, 2025 DoD 90d |
| FA480325F0042 delivery order | $105K | The purpose of this task order is to repair drywall surfaces, prime walls, and paint the interior walls and trim of building 418, 419, 421, 904, 905, 406 and 407 iaw with the statement of work. | Air Force | Real property maintenance and repair | Jan 26, 2026 DoD 90d |
| FA330025F0116 delivery order | $102K | Multiple award task order contract to fulfill various minor construction requirements (including minor designs) for maxwell afb, gunter annex, lake martin recreation area (lmra), and vigilant warrior training site in alabama). | Air Force | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| FA330025C0021 definitive contract | $97K | Housekeeping | Air Force | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| FA487725F0321 delivery order | $96K | Painting to # 2 - amarg water tower | Air Force | Program and management support | Sep 18, 2025 DoD 90d |
| FA303024F0030 delivery order | $84K | Paint various surfaces in buildings 530 and 800 in accordance with the statement of work. | Air Force | Real property maintenance and repair | May 21, 2024 DoD 90d |
| FA286025F0027 delivery order | $82K | See statement of work (sow) dated 21 march 2025 for a listing of all sites and work required. reference idiq fa286020d0003 price list attachment. | Air Force | Real property maintenance and repair | Apr 28, 2025 DoD 90d |
| FA330020C0023 definitive contract | $73K | Dorm cleaning for air force reserve officer training corps (afrotc) summer field training. | Air Force | Housekeeping and base services | Mar 28, 2024 DoD 90d |
| FA487725F0333 delivery order | $70K | Idiq contract for a base-wide painting and cru flooring contract at davis-monthan afb, az. contractor shall provide all labor, material, supervision, equipment, tools and all other required elements necessary to complete task orders. | Air Force | Program and management support | Sep 29, 2025 DoD 90d |
| FA487725F0331 delivery order | $67K | Idiq contract for a base-wide painting and cru flooring contract at davis-monthan afb, az. contractor shall provide all labor, material, supervision, equipment, tools and all other required elements necessary to complete task orders. | Air Force | Program and management support | Sep 29, 2025 DoD 90d |
| FA286025F0039 delivery order | $62K | Fy25 traffic safety improvements iaw statement of work (sow) dated 30 june 25 and idiq sow for airfield rubber removal, striping of airfield, streets and parking lots, protective coating, and sign maintenance dated 11 dec 19. | Air Force | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| FA462525F0037 delivery order | $57K | Protective coatings | Air Force | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| FA330026F0020 delivery order | $57K | Replace split system bldg 711, maxwell afb | Air Force | Real property maintenance and repair | Mar 25, 2026 DoD 90d |
| FA487725F0225 delivery order | $53K | Idiq contract for a base-wide painting and cru flooring contract at davis-monthan afb, az. contractor shall provide all labor, material, supervision, equipment, tools and all other required elements necessary to complete task orders. | Air Force | Program and management support | Sep 30, 2025 DoD 90d |
| FA480325F0005 delivery order | $49K | Provide all personnel, equipment, tools, materials and all other items needed to perform services in accordance with statement of work. projects will be awarded by individual task orders on needed basis. | Air Force | Real property maintenance and repair | Mar 10, 2025 DoD 90d |
| FA480324F0032 delivery order | $49K | This paint task order (#01) is to paint the second floor of b1122 in-accordance with the attached statement of work (sow). | Air Force | Real property maintenance and repair | Jun 12, 2024 DoD 90d |
| FA330025C0019 definitive contract | $48K | Fy25 form 9 holm non-personal services - afrotc facilities cleaning | Air Force | Housekeeping and base services | May 15, 2025 DoD 90d |
| FA303025F0013 delivery order | $45K | Contractor will be required to complete exterior painting and stripping projects throughout goodfellow afb issued at a to level. the contractor shall provide all necessary plant, labor, tools, etc. necessary to complete all to requirements. | Air Force | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| FA480325F0039 delivery order | $43K | This requirement is for b1601 under the base painting idiq to repair all drywall surfaces, prime all walls and paint all interior walls/trim of the hallways, restrooms and offices. | Air Force | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| FA462525F0017 delivery order | $43K | Protective coatings | Air Force | Real property maintenance and repair | Apr 25, 2025 DoD 90d |
| FA462524F0071 delivery order | $42K | Protective coatings | Air Force | Real property maintenance and repair | Feb 28, 2025 DoD 90d |
| FA480326F0020 delivery order | $37K | This project is to repair drywall surfaces, prime walls, remove wallpaper and paint the interior of the basement hallways, restrooms, entrapment room, offices and 2 story stairwell of building 1122. | Air Force | Real property maintenance and repair | May 11, 2026 DoD 90d |
| FA462526F0029 delivery order | $36K | Airfield painting | Air Force | Real property maintenance and repair | Jun 5, 2026 DoD 90d |
| FA481923C0019 definitive contract | $34K | Construct gravel road | Air Force | Real property maintenance and repair | Apr 11, 2025 DoD 90d |
| FA448424F0124 delivery order | $33K | Lsrr task order for spring 2 2024 under contract fa448423d0004 | Air Force | Real property maintenance and repair | Mar 29, 2024 DoD 90d |
| FA480324F0058 delivery order | $32K | 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. | Air Force | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| FA286025F0033 delivery order | $28K | Fy25 ang parking lots restriping iaw sow dated 20 may 2025 and fa286020d0003 idiq price list. | Air Force | Real property maintenance and repair | Jun 17, 2025 DoD 90d |
| FA286024F0029 delivery order | $25K | 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. | Air Force | Aircraft and engine maintenance | Jun 24, 2024 DoD 90d |
| FA480324F0033 delivery order | $24K | Interior and exterior painting, protective coating services and sign fabrication for buildings 1947, 1957 and 1958 at shaw afb, sc. | Air Force | Real property maintenance and repair | Jul 24, 2024 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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