Department of Defense, through Department of the Navy, awarded Guam Industrial Services Inc of Agat, GU a prime contract with $15,438,789 obligated so far, with work starting 2026-05-24 and running to 2026-08-02. Each figure links to the federal record.
The contract
| Recipient | Guam Industrial Services Inc (Agat, GU) |
|---|---|
| Awarding agency | Department of Defense |
| Awarding office | Department of the Navy |
| Amount obligated | $15,438,789 |
| Period of performance starts | 2026-05-24 |
| Period of performance ends | 2026-08-02 |
| Industry (NAICS) | 336611, Ship building and repairing |
| Product or service code | J999, Non-nuclear ship repair (west) |
| Place of performance | Santa Rita, Guam County, GU |
| How it was competed | Full and open competition after exclusion of sources |
| Offers received | 2 |
| Contract type | Delivery order |
| Placed under | N4044623D0002 (IDC) |
| Award number | N4044626F2008 |
| Recipient registry id (UEI) | KW5WLMHLLNE3 |
| Business categories | HUBZone Firm, Self-Certified Small Disadvantaged Business, Small Business |
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What the Full Report on Guam Industrial Services Inc covers
The Short Answer
Which Company This Is
What They Do, And How The Money Works
Who Runs It, And How To Reach Them
The Money: Funding, Valuation, Runway
Who Pays Them, And Who They Are Up Against
Warning Bells
Sources
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What it is for
Usns carl brashear june 2026 mid-term availability (mta)
From the federal award record.
Funding actions on this contract
| Date | Action | Modification | Amount |
|---|---|---|---|
| 2026-05-27 | Initial award | 0 | $15,438,789 |
Every other federal award to Guam Industrial Services Inc on record
The federal register lists 24 other awards to the same registry id, $168,847,392 in all, from 2 agencies.
| Starts | Agency | Amount | Award |
|---|---|---|---|
| 2024-10-28 | Department of the Navy | $18,411,453 | N104E leger PM1 rappahannock mid-term availability (N4044624F0045) |
| 2024-02-09 | Department of the Navy | $4,401,304 | N104E PM6 a. San gil SSU24-005 t-ake shore power (N4044624F0007) |
| 2023-10-04 | Department of the Navy | $4,433,784 | N104E - c. Cortez - PM6 - usns cesar chavez october 2023 midterm availability (N4044623F0027) |
| 2022-01-15 | Department of the Navy | $9,740,034 | N104E / w. Narvarte / PM1 / usns cesar chavez january 2022 mta (N4044622F0006) |
| 2021-07-01 | Department of the Navy | $4,949,295 | N104E / w. Narvarte / PM4 / usns salvor july 2021 mta (N4044621F0044) |
| 2017-09-09 | Department of the Navy | $3,633,269 | N104C rossik - igf::OT::igf - rappahannock mta (N3220517F1488) |
| 2013-05-14 | Department of the Navy | $4,838,561 | Usns washington chambers roh (N3220513C3014) |
| 2013-05-08 | Department of the Navy | $7,315,328 | Category a work items (N0003313C7501) |
| 2012-03-09 | Department of the Navy | $4,142,629 | Usns ericsson/14 apr -14 may 2012/usns ericsson mta (N4044612C0001) |
| 2011-12-30 | Department of the Navy | $6,044,410 | Usns wally schirra roh; a item funding (N4044212C3006) |
| 2011-06-24 | Department of the Navy | $5,075,563 | Category a items (N4044611C0003) |
| 2011-05-10 | U.S. Coast Guard | $2,627,192 | Washington dd FY11 (HSCG8011CP45G73) |
| 2011-02-15 | Department of the Navy | $6,033,955 | Category "a" items - usns amelia earhart (N4044611C0002) |
| 2010-10-05 | Department of the Navy | $2,496,125 | Uss frank cable - emergent repairs (0156) |
| 2010-09-27 | Department of the Navy | $2,451,536 | Usns alan shepard mta 31OCT-28NOV 2010 (N4044611C0001) |
| 2010-06-30 | Department of the Navy | $5,729,626 | Category "a" work items (N4044610C0002) |
| 2010-03-11 | Department of the Navy | $18,875,615 | Category "a" items (N0003310C7500) |
| 2010-01-22 | Department of the Navy | $4,751,424 | Usns alan shepard roh (N4044610C0003) |
| 2009-02-09 | Department of the Navy | $9,390,216 | Usns shasta;pop:3/2/09-4/26/09 clin 0001-CAT a items (N4044609C0003) |
| 2008-12-04 | Department of the Navy | $7,785,869 | Category "a" items (N4044209C2025) |
| 2008-07-17 | Department of the Navy | $11,703,941 | Category "a" items (N4044608C0001) |
| 2007-05-23 | Department of the Navy | $3,300,558 | Category "a" items (N4044307C0004) |
| 2006-09-25 | Department of the Navy | $11,190,239 | Uss frank cable (AS-40) repair and maintenance pma, specification # SSP-724-07 (N3225306C0022) |
| 2005-10-14 | Department of the Navy | $9,525,466 | N6240406c0001 (N6240406C0001) |
Who runs it, who owns it, where the money comes from and what to watch for, every claim linked to its source.
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Look up Guam Industrial Services IncWhere this comes from
Federal agencies report every prime contract they sign to the government's register of federal awards: the recipient and its address, the awarding agency and office, the amount obligated, the dates, the industry and product or service codes, where the work is done and how the contract was competed. Contracts to small businesses are marked as such in the same record.
Every figure on this page is taken from the contract's own federal record, linked beside it, as it stood when the page was built. The amount obligated can grow later if the agency adds funding or exercises options on the same contract; the value with all options, where shown, is the most the record says it could reach.