# Clayarch Inc.

Canonical: https://abierto.us/vendors/clayarch-inc-facasln77kj6

- UEI: FACASLN77KJ6
- CAGE: 7JSH8
- Location: Barrigada, GU
- Awards in window: 11 (17 transactions), $2,004,840 obligated, February 6, 2024 to June 11, 2026

## Awarding agencies

- U.S. Coast Guard: 2 awards, $1,998,800
- Department of the Air Force: 1 awards, $101,157
- U.S. Geological Survey: 1 awards, $80,943
- Department of the Navy: 7 awards, -$176,061

## Industries

- 236220 Commercial and Institutional Building Construction: $1,923,897
- 238160 Roofing Contractors: $80,943
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Not Available for Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- GUA OFFICE & GARAGE ROOF PROJECT FY25 (140G0225P0078), $67,800. https://abierto.us/opportunities/140g0225p0078

## Largest awards

- 70Z08626CHONO0005 (definitive contract): $1,998,800, Ceu Honolulu. Mawar Repairs Building 7 and 8 at U.S. Coast Guard Base Guam, Santa Rita, Guam. https://www.usaspending.gov/award/CONT_AWD_70Z08626CHONO0005_7008_-NONE-_-NONE-/
- N4019219F4356 (delivery order): $101,157, FA5240 36 Cons LGC. Won 1627231 Renovate Space for Community. https://www.usaspending.gov/award/CONT_AWD_N4019219F4356_9700_N4019219D2832_9700/
- 140G0225P0078 (purchase order): $80,943, Ofc of Acquisition Grants-Denver. Gua Office & Garage Roof Project FY25. https://www.usaspending.gov/award/CONT_AWD_140G0225P0078_1434_-NONE-_-NONE-/
- N4019222F4136 (delivery order): $16,598, Navfacsyscom Marianas. X016 WO1637955 Repair Multiple Deficiencies BLDG 3192PP. This Modification Is for Additional Funds for Unforeseen Conditions in the Men'S Restroom in the Amount of $16,597.51.. https://www.usaspending.gov/award/CONT_AWD_N4019222F4136_9700_N4019219D2832_9700/
- 70Z08622CHONO0002 (definitive contract): $0, Ceu Honolulu. Replace Air Conditioning System at Buildings 5 & 3268 at U.S. Coast Guard Sector Guam Modification P00001 Is to Document Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_70Z08622CHONO0002_7008_-NONE-_-NONE-/
- N4019220F4472 (delivery order): $0, Navfacsyscom Marianas. PC 000001 - Add/Deduct of Playground Materials and Pip Price Increase + Time Ext. https://www.usaspending.gov/award/CONT_AWD_N4019220F4472_9700_N4019219D2832_9700/
- N4019222F4135 (delivery order): $0, Navfacsyscom Marianas. Pad Mounted Switchgears. https://www.usaspending.gov/award/CONT_AWD_N4019222F4135_9700_N4019219D2832_9700/
- N4019222F4137 (delivery order): $0, Navfacsyscom Marianas. P00003 Time Extension for N4019222F4137 Repair Leaking Roof at BLDG 3191, NBG. https://www.usaspending.gov/award/CONT_AWD_N4019222F4137_9700_N4019219D2832_9700/
- N4019222F4143 (delivery order): -$15,872, Navfacsyscom Marianas. Modification to Adjust the Contract Value by Deducting the Unused Hazmat Option Amount (-$15,871.96) from the Awarded Contract Total $294,637.99.. https://www.usaspending.gov/award/CONT_AWD_N4019222F4143_9700_N4019219D2832_9700/
- N4019221F4371 (delivery order): -$56,862, Navfacsyscom Marianas. Won 1607399 HA-18-0005 HVAC Replacement Roberts Terrace, 28 - Time Ext + Asbuilts for Unit #1007. https://www.usaspending.gov/award/CONT_AWD_N4019221F4371_9700_N4019219D2832_9700/
- N4019221F4369 (delivery order): -$119,925, Navfacsyscom Marianas. P00004 PC 000001 - Time Extension of 596 Calendar Days from 12 September 2023 to 30 April 2025. https://www.usaspending.gov/award/CONT_AWD_N4019221F4369_9700_N4019219D2832_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/clayarch-inc-facasln77kj6.