# Guam Industrial Services Inc.

Canonical: https://abierto.us/vendors/guam-industrial-services-inc-kw5wlmhllne3

- UEI: KW5WLMHLLNE3
- CAGE: 1B7R2
- Location: Agat, GU
- Awards in window: 47 (98 transactions), $43,157,149 obligated, January 2, 2024 to May 27, 2026

## Awarding agencies

- Department of the Navy: 45 awards, $43,143,549
- U.S. Coast Guard: 2 awards, $13,600

## Industries

- 336611 Ship Building and Repairing: $42,464,492
- 484220 Specialized Freight (except Used Goods) Trucking, Local: $604,733
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $67,410
- 541380 Testing Laboratories and Services: $6,914
- 562112 Hazardous Waste Collection: $6,800
- 562219 Other Nonhazardous Waste Treatment and Disposal: $6,800

## Competition

- Full and Open Competition After Exclusion of Sources: 38 awards
- Competed Under SAP: 8 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- N3220524Q0121 (N3220524Q0121). https://abierto.us/opportunities/n3220524q0121

## Largest awards

- N4044624F0045 (delivery order): $18,411,453, Military Sealift Fleet Support CMD. N104E Leger PM1 Rappahannock MID-TERM Availability. https://www.usaspending.gov/award/CONT_AWD_N4044624F0045_9700_N4044623D0002_9700/
- N4044626F2008 (delivery order): $15,438,789, Military Sealift Fleet Support CMD. Usns Carl Brashear June 2026 MID-TERM Availability (Mta). https://www.usaspending.gov/award/CONT_AWD_N4044626F2008_9700_N4044623D0002_9700/
- N4044624F0039 (delivery order): $2,041,158, Military Sealift Fleet Support CMD. N104E PM1 D Leger Usns Rappahannock Shore Power. https://www.usaspending.gov/award/CONT_AWD_N4044624F0039_9700_N4044623D0002_9700/
- N4044624F0007 (delivery order): $1,737,101, Military Sealift Fleet Support CMD. N104E PM6 A. San Gil SSU24-005 T-Ake Shore Power Matthew Perry Extension. https://www.usaspending.gov/award/CONT_AWD_N4044624F0007_9700_N4044623D0002_9700/
- N4044624F0036 (delivery order): $1,520,507, Military Sealift Fleet Support CMD. N104E / PM 4 / C. Cortez / K. Kay / ESL24-005 Uss Emory S Land September 2024 Voyage Repair Availability. https://www.usaspending.gov/award/CONT_AWD_N4044624F0036_9700_N4044623D0002_9700/
- N4044626F2002 (delivery order): $863,301, Military Sealift Fleet Support CMD. Usns Charles Drew March 2026 Vra. https://www.usaspending.gov/award/CONT_AWD_N4044626F2002_9700_N4044623D0002_9700/
- N4044624F0018 (delivery order): $750,566, Military Sealift Fleet Support CMD. N104E - C. Cortez - PM4 - Uss Frank Cable Ecdis and Radar Upgrade. https://www.usaspending.gov/award/CONT_AWD_N4044624F0018_9700_N4044623D0002_9700/
- N4044625F2003 (delivery order): $663,499, Military Sealift Fleet Support CMD. Usns Salvor Nov 2025 Vra. https://www.usaspending.gov/award/CONT_AWD_N4044625F2003_9700_N4044623D0002_9700/
- N4044624F0013 (delivery order): $303,413, Military Sealift Fleet Support CMD. N104c/Pm4/T.Allen FCB24-010 2SAS SWBD Breaker Open Inspect. https://www.usaspending.gov/award/CONT_AWD_N4044624F0013_9700_N4044623D0002_9700/
- N4044624F0021 (delivery order): $299,741, Military Sealift Fleet Support CMD. N104E, G. Bamba, PM4 SSU24-023 Usns Salvor July 2024 Voyage Repair Availability. https://www.usaspending.gov/award/CONT_AWD_N4044624F0021_9700_N4044623D0002_9700/
- N6264926FH022 (delivery order): $271,170, NAVSUP FLT Log CTR Yokosuka. Fuel Hauling Services. https://www.usaspending.gov/award/CONT_AWD_N6264926FH022_9700_N6824624D0002_9700/
- N6264925FH013 (delivery order): $204,048, NAVSUP FLT Log CTR Yokosuka. Fuel Hauling Services Year Two. https://www.usaspending.gov/award/CONT_AWD_N6264925FH013_9700_N6824624D0002_9700/
- N4044625F0002 (delivery order): $152,147, Military Sealift Fleet Support CMD. SSU25-004 Usns Salvor Smart Technical Assistance. https://www.usaspending.gov/award/CONT_AWD_N4044625F0002_9700_N4044623D0002_9700/
- N4044624F0005 (delivery order): $142,907, Military Sealift Fleet Support CMD. N104E PM4 A. San Gil SSU24-011 Usns Mercy Repairs Growth Mod. https://www.usaspending.gov/award/CONT_AWD_N4044624F0005_9700_N4044623D0002_9700/
- N6824624F0213 (delivery order): $129,515, NAVSUP FLC Yokosuka Sasebo Office. Fuel Hauling Services. https://www.usaspending.gov/award/CONT_AWD_N6824624F0213_9700_N6824624D0002_9700/
- N6824624F0234 (delivery order): $106,884, NAVSUP FLC Yokosuka Sasebo Office. Terrazzo Removal and Replacement. https://www.usaspending.gov/award/CONT_AWD_N6824624F0234_9700_N4044623D0002_9700/
- N4044624F0010 (delivery order): $96,742, Military Sealift Fleet Support CMD. N104E PM4 A. San Gil FCB24-003 Frank Cable Waste Oil Tank Casrep. https://www.usaspending.gov/award/CONT_AWD_N4044624F0010_9700_N4044623D0002_9700/
- N6824624F1196 (delivery order): $89,977, NAVSUP FLC Yokosuka Sasebo Office. Uss Harpers Ferry. https://www.usaspending.gov/award/CONT_AWD_N6824624F1196_9700_N4044623D0002_9700/
- N6824624F0715 (delivery order): $86,167, NAVSUP FLC Yokosuka Sasebo Office. Racetrack Perservation and Weight Test. https://www.usaspending.gov/award/CONT_AWD_N6824624F0715_9700_N4044623D0002_9700/
- N4044624F0032 (delivery order): $69,377, Military Sealift Fleet Support CMD. N104e/Pm4/C. Cortez/Uss Frank Cable Chill Water Pump Motor Repair. https://www.usaspending.gov/award/CONT_AWD_N4044624F0032_9700_N4044623D0002_9700/
- N4044624F0024 (delivery order): $65,615, Military Sealift Fleet Support CMD. N104E/C. Cortez/Pm4/Uss Frank Cable Dumbwaiter Elevator Repair. https://www.usaspending.gov/award/CONT_AWD_N4044624F0024_9700_N4044623D0002_9700/
- N3220524P0121 (purchase order): $52,141, MSCHQ Norfolk. N102/N4/T.Cunningham Usns Charles Drew, Ohe Recertification. https://www.usaspending.gov/award/CONT_AWD_N3220524P0121_9700_-NONE-_-NONE-/
- N4044625F0007 (delivery order): $44,294, Military Sealift Fleet Support CMD. SSU25-009 Usns Charles Drew Windbirds Recertification. https://www.usaspending.gov/award/CONT_AWD_N4044625F0007_9700_N4044623D0002_9700/
- N4044624F0037 (delivery order): $42,982, Military Sealift Fleet Support CMD. N104e/Pm6/C. Cortez/Usns Charles Drew #3 Low Temp Freshwater Pump & S-Band Radar Repair. https://www.usaspending.gov/award/CONT_AWD_N4044624F0037_9700_N4044623D0002_9700/
- N6824624F0537 (delivery order): $31,593, NAVSUP FLC Yokosuka Sasebo Office. Bulkhead Formica Removal & Installation. https://www.usaspending.gov/award/CONT_AWD_N6824624F0537_9700_N4044623D0002_9700/
- N4044624F0030 (delivery order): $30,788, Military Sealift Fleet Support CMD. N104E/C. Cortez/Pm4/Uss Frank Cable Laundry Water Heater Repair. https://www.usaspending.gov/award/CONT_AWD_N4044624F0030_9700_N4044623D0002_9700/
- N6824624F1212 (delivery order): $28,670, NAVSUP FLC Yokosuka Sasebo Office. Terrazzo Removal and Installation. https://www.usaspending.gov/award/CONT_AWD_N6824624F1212_9700_N4044623D0002_9700/
- N6824624F0499 (delivery order): $26,690, NAVSUP FLC Yokosuka Sasebo Office. Carpet Removal & Installation. https://www.usaspending.gov/award/CONT_AWD_N6824624F0499_9700_N4044623D0002_9700/
- N4044624F0026 (delivery order): $25,313, Military Sealift Fleet Support CMD. N104E/C. Cortez/Pm4/Uss Frank Cable NR1 Chill Water Pump Motor Rewind. https://www.usaspending.gov/award/CONT_AWD_N4044624F0026_9700_N4044623D0002_9700/
- N4044624F0015 (delivery order): $24,677, Military Sealift Fleet Support CMD. N104c/Pm4/T.Allen FCB24-011 Machinery Vent Motors. https://www.usaspending.gov/award/CONT_AWD_N4044624F0015_9700_N4044623D0002_9700/
- N4044624F0016 (delivery order): $20,811, Military Sealift Fleet Support CMD. N104E PM6 A. San Gil SSU24-026 Charles Drew Rescue Boat Accumulator. https://www.usaspending.gov/award/CONT_AWD_N4044624F0016_9700_N4044623D0002_9700/
- N4044624F0019 (delivery order): $19,891, Military Sealift Fleet Support CMD. N104E PM8 G. Bamba SSU24-028 Usns Puerto Rico Stern Ramp C3 Casrep. https://www.usaspending.gov/award/CONT_AWD_N4044624F0019_9700_N4044623D0002_9700/
- N6264926FH021 (delivery order): $18,498, NAVSUP FLT Log CTR Yokosuka. Scaffolding Services. https://www.usaspending.gov/award/CONT_AWD_N6264926FH021_9700_N4044623D0002_9700/
- N3220524P0069 (purchase order): $15,268, MSCHQ Norfolk. N102 / N4 / J. Blizzard / Usns Wally Schirra, Ohe, Sor. Ohe Recert. https://www.usaspending.gov/award/CONT_AWD_N3220524P0069_9700_-NONE-_-NONE-/
- N6824624F0230 (delivery order): $10,265, NAVSUP FLC Yokosuka Sasebo Office. Rudder Staging. https://www.usaspending.gov/award/CONT_AWD_N6824624F0230_9700_N4044623D0002_9700/
- N4044624F0031 (delivery order): $7,794, Military Sealift Fleet Support CMD. N104e/Pm6/G. Bamba/Chd Life Raft Transfer. https://www.usaspending.gov/award/CONT_AWD_N4044624F0031_9700_N4044623D0002_9700/
- N4044624F0035 (delivery order): $7,248, Military Sealift Fleet Support CMD. N104e/Pm6/G,bamba/Ssu24-040 MPR Life Raft Install. https://www.usaspending.gov/award/CONT_AWD_N4044624F0035_9700_N4044623D0002_9700/
- N6824624P0049 (purchase order): $6,914, NAVSUP FLC Yokosuka Sasebo Office. Hydrostatic Testing and Refilling. https://www.usaspending.gov/award/CONT_AWD_N6824624P0049_9700_-NONE-_-NONE-/
- 70Z03426PHONO0086 (purchase order): $6,800, Base Honolulu. Coolant Offload for Uscgc Frederick Hatch. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0086_7008_-NONE-_-NONE-/
- 70Z03426PHONO0120 (purchase order): $6,800, Base Honolulu. FH Coolant Offload. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0120_7008_-NONE-_-NONE-/
- N6824624F0416 (delivery order): $6,760, NAVSUP FLC Yokosuka Sasebo Office. FWD Sail Staging. https://www.usaspending.gov/award/CONT_AWD_N6824624F0416_9700_N4044623D0002_9700/
- N4044624F0042 (delivery order): $3,230, Military Sealift Fleet Support CMD. N104e/Pm4/G. Bamba/Fcb24-017 Uss Frank Cable NR6 Fire Pump Install. https://www.usaspending.gov/award/CONT_AWD_N4044624F0042_9700_N4044623D0002_9700/
- N4044624F0025 (delivery order): $192, Military Sealift Fleet Support CMD. N104E - K. Kay - PM4 - FCB24-014 Uss Frank Cable Steering and Anchor Windlass. https://www.usaspending.gov/award/CONT_AWD_N4044624F0025_9700_N4044623D0002_9700/
- N4044623D0002: $0, Military Sealift Fleet Support CMD. Guam GSR IDIQ Exercise Option Year 2 Gsy. https://www.usaspending.gov/award/CONT_IDV_N4044623D0002_9700/
- N6824624D0002: $0, NAVSUP FLC Yokosuka Sasebo Office. Fuel Hauling Services Year 1. https://www.usaspending.gov/award/CONT_IDV_N6824624D0002_9700/
- N4044624F0001 (delivery order): -$269,696, Military Sealift Fleet Support CMD. N104e/Pm8/C. Cortez/Usns City of Bismarck October 2023 Voyage Repair Availability/Termination for Convenience Settlement. https://www.usaspending.gov/award/CONT_AWD_N4044624F0001_9700_N4044623D0002_9700/
- N4044623F0027 (delivery order): -$454,851, Military Sealift Fleet Support CMD. N104d_amador Rey Estrada Jr_pm6_usns Cesar Chavez_mta_final Modification. https://www.usaspending.gov/award/CONT_AWD_N4044623F0027_9700_N4044623D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/guam-industrial-services-inc-kw5wlmhllne3.