Vendor, Barrigada, GU
Island Certs Corporation
UEI QB1KKG2F5N93, CAGE 7BCW4
29 awards and $774,134 obligated between January 8, 2024 and August 27, 2026, 0% under full and open competition, against 1.6 offers on average where reported. 22 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $483,773 |
| Department of the Air Force | $264,295 |
| U.S. Coast Guard | $26,065 |
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $712,157 |
| All Other Automotive Repair and MaintenanceNAICS 811198 | $27,006 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $14,350 |
| All Other Specialty Trade ContractorsNAICS 238990 | $9,600 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $7,765 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $3,255 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 22 |
| Not Competed Under SAP | 6 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 3 |
| Hubzone Sole Source | 1 |
| Purchase Order | 22 |
| Delivery Order | 6 |
Hear when Island Certs Corporation wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Island Certs Corporation holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $27,006
- Soonest
- May 2, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to Department of the Navy, by dollars.
| Phillips CorporationHanover, MD | $96,332,916 |
| Northrop Grumman Systems CorporationMagna, UT | $39,198,488 |
| Tusas Motor Sanayii A.S.Eskisehir | $32,961,057 |
| Mechanical Resources IncorporatedNewport News, VA | $22,078,281 |
| PC Mechanical, Inc.Santa Maria, CA | $21,254,536 |
| Hatalom Corp.Orlando, FL | $20,472,236 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- N3220526Q0040 USNS TIPPECANOE OHE
Department of the Navy, MSCHQ Norfolk
SolicitationNAICS 811310GuamN3220526Q0040Awarded to Island Certs Corporation
Posted Apr 29 - USNS AMELIA EARHEART OHE RECERTIFICATION
Department of the Navy, MSCHQ Norfolk
Combined synopsis and solicitationNAICS 811310GuamN3220526Q7076Awarded to Island Certs Corporation
Posted Feb 23 - MSC USNS ARCTIC OHE RECERTIFICATION
Department of the Navy, MSCHQ Norfolk
Combined synopsis and solicitationNAICS 811310GuamN3220525Q7039Awarded to Island Certs Corporation
Posted Jul 17, 2025 - USNS YUKON OHE
Department of the Navy, MSCHQ Norfolk
Combined synopsis and solicitationSmall businessNAICS 811310GuamN3220525R4086Awarded to Island Certs Corporation
Posted Jun 2, 20253 publications - Ordnance Handling Equipment (OHE) Recertification Service In support of USNS RICHARD E. BYRD
Department of the Navy, MSCHQ Norfolk
Combined synopsis and solicitationNAICS 811310GuamN32205-25-Q-2302Awarded to Island Certs Corporation
Posted Apr 3, 20254 publications - MSC USNS CARL BRASHEAR OHE
Department of the Navy, MSCHQ Norfolk
Combined synopsis and solicitationNAICS 811310GuamN3220525R4037Awarded to Island Certs Corporation
Posted Feb 14, 20254 publications - MSC USNS CHARLES DREW OHE
Department of the Navy, MSCHQ Norfolk
Combined synopsis and solicitationNAICS 811310GuamN3220525R4040Awarded to Island Certs Corporation
Posted Feb 14, 20253 publications - USNS WALLY SCHIRRA OHE RECERT
Department of the Navy, MSCHQ Norfolk
Combined synopsis and solicitationNAICS 811310GuamN3220525Q2208Awarded to Island Certs Corporation
Posted Feb 6, 2025 - MSC USNS CESAR CHAVEZ OHE
Department of the Navy, MSCHQ Norfolk
Combined synopsis and solicitationNAICS 811310GuamN3220525Q2148Awarded to Island Certs Corporation
Posted Jan 3, 2025 - JLG Boom Lift Maintenance Sole Source Justification
Department of the Air Force, FA5240 36 Cons LGC
JustificationNAICS 811198GuamFA524024P0047Awarded to Island Certs Corporation
Posted May 2, 2024 - ISLAND CERTS CORPORATION
Department of the Navy, NAVSUP FLT Log CTR Norfolk
SolicitationNAICS 541990GuamN0018924Q0134Awarded to Island Certs Corporation
Posted Feb 8, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA524026F0001Delivery Order, October 20, 2025, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | Comprehensive Vte Maintenance, Repair, and Certification Services.NAICS 811310, PSC J035 | $109,898 |
| FA524025F0006Delivery Order, October 22, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | Comprehensive Vte Maintenance, Repair, and Certification Services OY2NAICS 811310, PSC J035 | $108,153 |
| N3220526P5076Purchase Order, February 27, 2026, Not Competed, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Amelia Earheart Ohe Recert Fiscal Year 2026NAICS 811310, PSC H239 | $87,633 |
| N3220525P5048Purchase Order, August 11, 2025, Competed Under SAP, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns Arctic Ohe RecertNAICS 811310, PSC H239 | $54,171 |
| N3220525P2037Purchase Order, March 18, 2025, Competed Under SAP, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns Charles Drew Ohe Recertification Fiscal Year 2025NAICS 811310, PSC H239 | $43,582 |
| N3220525P2267Purchase Order, March 4, 2025, Competed Under SAP, 2 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns Carl Brashear Ohe Recertification Fiscal Year 2025NAICS 811310, PSC H239 | $39,819 |
| N3220526P0030Purchase Order, March 11, 2026, Competed Under SAP, 2 offers | MSCHQ NorfolkDepartment of the Navy | Contractor Shall Provide Ordnance Handling Equipment (Ohe) Safety Recertification Services in Support of the Usns Charles DrewNAICS 811310, PSC H239 | $37,947 |
| N3220525P2148Purchase Order, January 22, 2025, Competed Under SAP, 2 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns Cesar Chavez Ohe Recertification Fiscal Year 2025NAICS 811310, PSC H239 | $34,437 |
| N3220526P5121Purchase Order, April 18, 2026, Competed Under SAP, 1 offers | MSCHQ NorfolkDepartment of the Navy | Provide Ordnance Handling Equipment (Ohe) Safety Recertification Services in Support of the Usns Cesar Chavez in Guam from 20 Apr 2026 ThrouNAICS 811310, PSC H215 | $31,961 |
| N3220525P2135Purchase Order, June 25, 2025, Competed Under SAP, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns Yukon Ohe Recertification FY25NAICS 811310, PSC H239 | $30,420 |
| FA524024P0047Purchase Order, May 1, 2024, Not Competed Under SAP, 1 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 734AMS JLG Maintenance ContractNAICS 811198, PSC J039 | $27,006 |
| N3220524P0188Purchase Order, April 12, 2024, Competed Under SAP, 2 offers | MSCHQ NorfolkDepartment of the Navy | N102/N7/T.Cunningham/Ohe Recertification for Usns Cesar ChavezNAICS 811310, PSC H239 | $21,762 |
| N3220526P5138Purchase Order, May 8, 2026, Competed Under SAP, 2 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | In Accordance with References (A) and (B), Contractor Shall Provide Ordnance Handling Equipment (Ohe) Safety Recertification Services in SupNAICS 811310, PSC H239 | $20,280 |
| N3220525P2208Purchase Order, March 3, 2025, Competed Under SAP, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns Wally Schirra Ohe Recertification Fiscal Year 2025NAICS 811310, PSC H239 | $18,642 |
| FA524024F0147Delivery Order, September 30, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 36 Ces Building 18103 Elevator Motor Replacement and InstallationNAICS 811310, PSC J035 | $18,340 |
| N3220525P2302Purchase Order, May 1, 2025, Competed Under SAP, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns Richard E. Byrd, Ohe Sor. Ohe DepotNAICS 811310, PSC H239 | $18,155 |
| N0018924P0154Purchase Order, February 9, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Ammunition Weight Test Support ServicesNAICS 541990, PSC H913 | $14,350 |
| N3220526P0011Purchase Order, February 5, 2026, Not Competed Under SAP, 1 offers | MSCHQ NorfolkDepartment of the Navy | In Accordance with References (A) and (B), Contractor Shall Provide Ordnance Handling Equipment (Ohe) Safety Recertification Services in SupNAICS 811310, PSC H239 | $12,636 |
| 70Z03424PHONO0171Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | Base HonoluluU.S. Coast Guard | Osha Certification Training for Weight Handling Equipment Training for 10 Members - USCG Base GuamNAICS 238990, PSC R420 | $9,600 |
| 70Z03425PHONO0127Purchase Order, June 13, 2025, Not Competed Under SAP, 1 offers | Base HonoluluU.S. Coast Guard | Weight Testing Equipment CertificationsNAICS 811310, PSC S216 | $8,700 |
| FA524024F0075Delivery Order, May 20, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | FY24 36 Ces Building 18103 Hangar 5 Elevator Repair (Vertical Transportation Equipment (Vte)) Aafb, GuamNAICS 811310, PSC J035 | $8,515 |
| N3220525P2130Purchase Order, December 16, 2024, Competed Under SAP, 1 offers | MSCHQ NorfolkDepartment of the Navy | Usns Rappahannock Ohe Recertification Fiscal Year 2025NAICS 811310, PSC H239 | $8,424 |
| 70Z03426PHONO0171Purchase Order, June 24, 2026, Not Competed Under SAP, 1 offers | Base HonoluluU.S. Coast Guard | Base Guam Heavy Equipment Weight TestingNAICS 811210, PSC J039 | $7,765 |
| N4044625P3003Purchase Order, August 2, 2025, Competed Under SAP, 2 offers | Military Sealift Fleet Support CMDDepartment of the Navy | Usns Amelia Earhart Fork Truck Fork Tines Inspection, Test and CertificationNAICS 811310, PSC J039 | $6,300 |
| FA524024F0021Delivery Order, January 8, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | Building 18103 Elevator Repair (Vte)NAICS 811310, PSC J035 | $4,142 |
| N0018924P0348Purchase Order, June 10, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Inspection and Load TestNAICS 333310, PSC H395 | $3,255 |
| FA524024F0084Delivery Order, June 5, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 36 Ces Building 18103 Oil and Hydraulic Elevator System Scrubbing (Vertical Transportation Equipment (Vte)) Aafb, GuamNAICS 811310, PSC J035 | $2,800 |
| FA524023D0001October 22, 2024, Competed Under SAP, 2 offers | FA5240 36 Cons LGCDepartment of the Air Force | Comprehensive Vte Maintenance, Repair, and Certification Services.NAICS 811310, PSC J035 | $0 |
| FA524022P0002Purchase Order, October 1, 2024, Competed Under SAP, 5 offers | FA5240 36 Cons LGCDepartment of the Air Force | 1. Wireless Remote for the Control Panel of Af005-B3/Bridge (Bldg 17016) 2. Wireless Remote for the Control Panel of Af039-B1/Bridge (Bldg 6NAICS 811310, PSC J035 | -$14,558 |
- Places of performance
- Guam
- Product and service codes
- H239 Equipment and Materials Testing: Materials Handling EquipmentJ035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade EquipmentJ039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling EquipmentH215 Equipment and Materials Testing: Aircraft and Airframe Structural ComponentsH913 Other Quality Control, Testing and Inspection Services: Ammunition and ExplosivesR420 Certifications and Accreditations for products and institutions other than educational institutions
- Transactions
- 43 across 29 awards