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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA487725F0335 delivery order | $23K | 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 |
| FA286024F0007 delivery order | $21K | Jba fy 24 basewide signs | Air Force | Equipment maintenance, other | Feb 7, 2024 DoD 90d |
| FA286025F0004 delivery order | $20K | See statement of work (sow) dated 14 november 2024 for a listing of all sites and work required. reference idiq fa286020d0003 price list attachment. | Air Force | Real property maintenance and repair | Feb 24, 2025 DoD 90d |
| FA286024F0021 delivery order | $20K | The contractor shall provide striping and supplies at the locations identified in the statement of work (sow). | Air Force | Real property maintenance and repair | Apr 29, 2024 DoD 90d |
| FA462524F0087 delivery order | $19K | Protective coatings | Air Force | Real property maintenance and repair | Feb 5, 2025 DoD 90d |
| FA462525F0025 delivery order | $16K | The contractor shall provide all labor, equipment, and materials to power wash seven sets of igloos at buildings 4030, 4031, 4032, 4033, 4034, 4035, and 4036. work shall be accomplished iaw statement of work within awarded contract ... | Air Force | Real property maintenance and repair | Apr 4, 2025 DoD 90d |
| FA462526F0017 delivery order | $16K | Accomplishment of painting for building 706 | Air Force | Paints, sealers and adhesives | Apr 23, 2026 DoD 90d |
| FA462526F0009 delivery order | $15K | Protective coatings | Air Force | Real property maintenance and repair | Feb 27, 2026 DoD 90d |
| FA462524F0088 delivery order | $14K | Protective coatings | Air Force | Real property maintenance and repair | Feb 4, 2025 DoD 90d |
| FA480324F0031 delivery order | $14K | 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. | Air Force | Real property maintenance and repair | Jun 12, 2024 DoD 90d |
| FA303025F0011 delivery order | $13K | 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 14, 2025 DoD 90d |
| FA448426F0096 delivery order | $12K | Supplemental order for fa448426f0084 fy26 spring line striping and rubber removal. | Air Force | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| FA286024F0031 delivery order | $12K | 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. | Air Force | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| FA480325F0014 delivery order | $12K | The contractor shall pressure wash 29,668 square feet of surfaces to the base pool and all surrounding deck at building 918. all work shall be executed iaw attached statement of work, dated 19 feb 25. all work must be completed on or by 4 ... | Air Force | Real property maintenance and repair | Apr 1, 2025 DoD 90d |
| FA480325F0002 delivery order | $11K | This task order is for the of repair drywall surfaces, wall priming, and painting of the interior of the dorm rooms in buildings 406, 407, 903, 905, 418, 419 and 421. | Air Force | Real property maintenance and repair | Nov 12, 2024 DoD 90d |
| FA462525F0009 delivery order | $7.4K | Protective coatings | Air Force | Real property maintenance and repair | Feb 18, 2025 DoD 90d |
| FA462525F0032 delivery order | $7.4K | Protective coatings | Air Force | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| FA462525F0022 delivery order | $7.3K | Protective coatings | Air Force | Real property maintenance and repair | Jun 3, 2025 DoD 90d |
| FA462525F0007 delivery order | $6.7K | Protective coatings | Air Force | Real property maintenance and repair | Jan 22, 2025 DoD 90d |
| FA252122C0042 definitive contract | $5.1K | Replace chiller assembly at facility 49904. | Air Force | Real property maintenance and repair | Apr 30, 2024 DoD 90d |
| FA480325F0046 delivery order | $5.0K | This requirement is to apply pavement markings to parking lots and streets near or at buildings 3656, 1102, 1811, 806, 701, 714 and 1816. | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA462526F0019 delivery order | $4.7K | Painting for building 515 | Air Force | Paints, sealers and adhesives | May 8, 2026 DoD 90d |
| FA481921C0033 definitive contract | $4.7K | Repair cemirt parking pad | Air Force | New construction | Dec 15, 2023 DoD 90d |
| FA286024F0032 delivery order | $4.5K | 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 | Real property maintenance and repair | Jul 10, 2024 DoD 90d |
| FA462525F0008 delivery order | $3.4K | Protective coatings | Air Force | Real property maintenance and repair | Apr 22, 2025 DoD 90d |
| W50S6Y24F0017 delivery order | $2.0K | Base idiq minimum guarentee | Army | New construction | Jun 6, 2024 DoD 90d |
| FA286020D0003 IDIQ contract | $0 | See statement of work (sow) dated 11 dec 19 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. | Air Force | Equipment maintenance, other | Jan 5, 2024 DoD 90d |
| FA303022D0002 IDIQ contract | $0 | Protective coating idiq | Air Force | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| FA330025D0001 IDIQ contract | $0 | Matoc idiq | Air Force | Real property maintenance and repair | Feb 19, 2026 DoD 90d |
| FA448423D0004 IDIQ contract | $0 | Line striping rubber removal | Air Force | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| FA462524D0002 IDIQ contract | $0 | Protective coatings | Air Force | Real property maintenance and repair | May 15, 2026 DoD 90d |
| FA480324D0001 IDIQ contract | $0 | 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 13, 2025 DoD 90d |
| FA481923C0015 definitive contract | $0 | Repair facility fixed (access) ladders | Air Force | New construction | Dec 22, 2023 DoD 90d |
| FA487725D0018 IDIQ contract | $0 | 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 | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| W911YN24D0014 IDIQ contract | $0 | Construction indefinite delivery-indefinite quantity (idiq) multiple award task order contract (matoc) for maintenance, repair, construction, and design-build services in support of the florida national guard. | Army | New construction | May 29, 2026 DoD 90d |
| W9128F20D0035 IDIQ contract | $0 | Sdvosb aci temp roofing contract (sb conus). base 5 years with 2 year option. | Army | Real property maintenance and repair | May 20, 2025 DoD 90d |
| FA480323F0053 delivery order | -$837 | Paint task order 26 the facilities that will receive work are 904, 905, 419, 421, 406, 402, 1811, 824, 1921, 1217, 1598, 9, 1130, and 827. | Air Force | Real property maintenance and repair | Feb 1, 2024 DoD 90d |
| FA480323F0013 delivery order | -$2.7K | Paint a total of 353,964 square feet of interior/exterior painting | Air Force | Real property maintenance and repair | Nov 21, 2023 DoD 90d |
| W9127820P0005 purchase order | -$3.6K | Janitorial service irvington site office | Army | Environmental and natural resources services | Apr 16, 2024 DoD 90d |
| W912P822C0024 definitive contract | -$40K | Clearing and snagging | Army | New construction | Feb 28, 2024 DoD 90d |
| FA448423F0239 delivery order | -$126K | Lsrr for fall 2023 | Air Force | Real property maintenance and repair | Mar 6, 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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