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Vendor, Dededo, GU

Antonio C. Mendoza III

UEI C5GAAVUQBCC7, CAGE 1NDV8

10 awards and $1,104,841 obligated between April 22, 2024 and September 30, 2026, 10% under full and open competition, against 1.4 offers on average where reported.

On USAspending Markdown

Sells to

Awarding agencies by dollars.

U.S. Coast Guard$642,573
Department of the Air Force$462,268

Industries

NAICS on the awards, by dollars.

Other Services to Buildings and DwellingsNAICS 561790$472,011
Commercial and Institutional Building ConstructionNAICS 236220$437,316
All Other Support ServicesNAICS 561990$106,162
Facilities Support ServicesNAICS 561210$91,312
Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220$7,783
Other Services (except Public Administration)NAICS 811219-$9,743

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Not Competed Under SAP3
Not Competed2
Full and Open Competition After Exclusion of Sources1
Small Business Set Aside - Total1
Purchase Order6
Delivery Order3

Hear when Antonio C. Mendoza III wins an award and when a contract it holds is about to end.Follow it

Contracts ending soon

Contracts Antonio C. Mendoza III holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.

Ending
2
Obligated so far
$250,630
Soonest
August 13, 2027

The 2 contracts, the office behind each one and the dates are in the workspace. See them

Competes with

Vendors selling other services to buildings and dwellings to U.S. Coast Guard, by dollars.

Port of SeattleSeattle, WA$58,609
Innovative Environmental L.L.C.Colchester, CT$53,062
Pacific Services LLCStar, ID$39,882
Victor Sierra Solutions, LLCNew Smyrna Beach, FL$31,508
C.F. Curtis Construction, Inc.Largo, FL$22,368
Defense Flooring LLCVirginia BCH, VA$19,686

Awards

Every award in the window, by dollars obligated.

ContractObligated
FA524025F0027Delivery Order, December 20, 2024, Competed Under SAP$331,340
70Z03426PHONO0267Purchase Order, September 16, 2026, Not Competed Under SAP, 1 offers$186,686
70Z03426PHONO0203Purchase Order, July 27, 2026, Not Competed Under SAP, 1 offers$151,130
FA524026F0004Delivery Order, December 9, 2025, Competed Under SAP$140,670
70Z03424PHONO0108Purchase Order, April 22, 2024, Competed Under SAP, 2 offers$106,162
70Z03426PHONO0227Purchase Order, September 2, 2026, Not Competed Under SAP, 1 offers$99,500
70Z03424PHONO0116Purchase Order, May 14, 2024, Not Competed, 1 offers$91,312
70Z03426PHONO0089Purchase Order, February 25, 2026, Not Competed, 1 offers$7,783
FA524023D0013December 18, 2024, Competed Under SAP, 3 offers$0
FA524022F0067Delivery Order, June 18, 2025, Full and Open Competition After Exclusion of Sources-$9,743
Places of performance
Guam
Product and service codes
J035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade EquipmentY1AA Construction Of Office BuildingsW049 Lease or Rental of Equipment: Maintenance and Repair Shop EquipmentJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal EquipmentS216 Facilities Operations Support Services4940 Miscellaneous Maintenance and Repair Shop Specialized Equipment
Transactions
16 across 10 awards