Vendor, Piti, GU
Kwikspace Guam Inc.
UEI DN6DLL9MNNX5, CAGE 1H8Y4
37 awards and $6,616,619 obligated between January 4, 2024 and June 3, 2026, 27% under full and open competition, against 1.9 offers on average where reported. 21 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $4,769,980 |
| Department of the Navy | $1,846,639 |
Industries
NAICS on the awards, by dollars.
| Lessors of Nonresidential Buildings (except Miniwarehouses)NAICS 531120 | $6,277,459 |
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $198,400 |
| Septic Tank and Related ServicesNAICS 562991 | $120,600 |
| Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersNAICS 423860 | $14,400 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $5,760 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 20 |
| Full and Open Competition After Exclusion of Sources | 10 |
| Not Competed | 6 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 19 |
| Purchase Order | 26 |
| Delivery Order | 9 |
| Definitive Contract | 1 |
Hear when Kwikspace Guam Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Kwikspace Guam Inc. 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
- $160,560
- Soonest
- November 30, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling lessors of nonresidential buildings (except miniwarehouses) to Department of the Air Force, by dollars.
| Vesta Housing Solutions, LLCSouthfield, MI | $3,827,040 |
| Dominion Federal CorporationMC Lean, VA | $3,454,896 |
| Stra8 Logistics Support Services OpcPampanga | $1,984,774 |
| Structured Facilities JV LLCAtmore, AL | $1,733,419 |
| Marianas Integration LLCSaipan, MP | $1,591,005 |
| Hunter Saak Investments, LLCJonesburg, MO | $1,251,981 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Pearl Harbor Naval Shipyard & IMF DET Guam (PDG)_Portable Toilets and Sinks
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
Award noticeSmall businessNAICS 562991GuamN6264926PH046Awarded to Kwikspace Guam Inc. for $9,720
Posted Sep 10 - Andersen AFB Portable Toilets and Handwash Stations - NWF
Department of the Air Force, FA5025 356 Eceg PK
Awarded to Kwikspace Guam Inc. for $848,400
Posted Aug 26 - Guam Portable Toilet and Handwashing Stations
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
Combined synopsis and solicitationSmall businessNAICS 562991GuamN6264925QH018Awarded to Kwikspace Guam Inc.
Posted Mar 11, 20252 publications - PORTABLE OFFICE SPACE w/POWER GENERATION SUPPORT SYSTEM (GUAM)
Department of the Air Force, FA5240 36 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 531120Anywhere in the USFA524025QM104Awarded to Kwikspace Guam Inc.
Posted Jan 20, 20255 publications - CN25 - Portable Office Space
Department of the Air Force, FA5240 36 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 531120Anywhere in the USFA524025Q0005Awarded to Kwikspace Guam Inc.
Posted Jan 13, 20254 publications - 36 CES/PMO Portable Office Space Rentals
Department of the Air Force, FA5240 36 Cons LGC
Award noticeSmall businessNAICS 531120GuamFA524024P0143Awarded to Kwikspace Guam Inc. for $174,000
Posted Sep 27, 2024 - 4 RS Portable Office Space Lease (Guam)
Department of the Air Force, FA5240 36 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 531120GuamFA524024QM208Awarded to Kwikspace Guam Inc.
Posted Aug 22, 20245 publications - Portable Toilet / Handwashing Station Rental
Department of the Navy, Commanding General
SolicitationSmall businessNAICS 562998GuamM2900024Q0028Awarded to Kwikspace Guam Inc.
Posted Jan 10, 20242 publications - CN24- JASDF- Portable Office Space
Department of the Air Force, FA5240 36 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 531120Anywhere in the USFA524024QM008Awarded to Kwikspace Guam Inc.
Posted Jan 9, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA524025P0018Purchase Order, January 30, 2025, Competed Under SAP, 5 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | Portable Office Space W/Power Generation Support System (Guam)NAICS 531120, PSC W099 | $1,263,600 |
| FA524024P0002Purchase Order, January 4, 2024, Not Competed, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | Modification to Correct Pop on Line ItemsNAICS 531120, PSC R610 | $396,800 |
| N4019224F4242Delivery Order, September 6, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | Won 1738842 Puget Sound Naval Shipyard Temp Office Service for Oy1_naval Base Guam Polaris Point.NAICS 531120, PSC X1AZ | $361,856 |
| N4019225F0145Delivery Order, September 15, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | Provide Secured Temporary Office Structures (Stos) and Portable Restroom Unit (Male and Female) to Support NAVSEA SSGN Puget Sound Naval ShiNAICS 531120, PSC X1AZ | $361,856 |
| FA524024P0010Purchase Order, January 26, 2024, Competed Under SAP, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | CN24 Atr Portable Office SpaceNAICS 531120, PSC 5410 | $341,270 |
| FA524025P0015Purchase Order, January 23, 2025, Competed Under SAP, 2 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | Portable Office Spaces and Generators Rental in Support of Cope North 25 Exercise.NAICS 531120, PSC W054 | $306,200 |
| FA446024P0036Purchase Order, May 28, 2024, Competed Under SAP, 2 offers | FA4460 19 Cons PkaDepartment of the Air Force | Vendor Will Provide Portable Office Space (Pos) in Support of the Valiant Shield 2024 Exercise and Ultimate Caduceus 2024 Exercise in AccordNAICS 531120, PSC 5410 | $304,358 |
| FA524025P0005Purchase Order, November 1, 2024, Not Competed, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | 734 Ams Pos Temp Pax Terminal Bridge 01nov25-31jan25NAICS 531120, PSC R610 | $297,600 |
| FA524024P0011Purchase Order, February 7, 2024, Competed Under SAP, 2 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | Rental of Portable Office Space for Jasdf in Support of Cope North Joint Exercise 2024.NAICS 531120, PSC 5410 | $293,916 |
| N4019226F0040Delivery Order, February 17, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | Portable Office Containers - Deliver, Install, and Set Up Seven (7) 16X45 Portable Office Containers Furnished and Arranged According to theNAICS 531120, PSC X1AZ | $280,219 |
| FA524024P0143Purchase Order, September 27, 2024, Competed Under SAP, 2 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 36 Ces Pmo Portable Office Space (2) LeaseNAICS 531120, PSC W054 | $269,000 |
| FA524024P0101Purchase Order, September 5, 2024, Competed Under SAP, 3 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 4 RS Portable Office Space (Pos)NAICS 531120, PSC W054 | $261,000 |
| FA524025P0001Purchase Order, October 21, 2024, Competed Under SAP, 2 offers | FA5240 36 Cons LGCDepartment of the Air Force | Portable Office Spaces in Support of MDA FEM-02NAICS 531120, PSC X1JZ | $255,400 |
| FA524025P0020Purchase Order, January 29, 2025, Competed Under SAP, 2 offers | FA5240 36 Cons LGCDepartment of the Air Force | Portable Office Spaces and Generators Rental in Support of Cope North 25 Exercise. Jasdf Funded Requirement.NAICS 531120, PSC 5410 | $236,000 |
| N4019224F4114Delivery Order, June 21, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | Base YearNAICS 531120, PSC X1AZ | $229,000 |
| N4019225F9108Delivery Order, February 27, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | CVW5 Temp Relocatable FacilitiesNAICS 531120, PSC X1AZ | $200,156 |
| N4019220P7000Purchase Order, January 19, 2024, Not Competed, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | 36 MXS TCCS Exercise DemobilizationNAICS 332311, PSC 5440 | $198,400 |
| N4019224F4158Delivery Order, July 19, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | N4019223D9001, Temp Relocatable Fac IDIQ for HSC25 AafbNAICS 531120, PSC X1AZ | $143,300 |
| N4019225F0048Delivery Order, July 1, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | The Purpose of This Task Order Is to Exercise Clin 0003 Non-Recurring Work; Second Option Period (06 June 2025 - 05 June 2026)NAICS 531120, PSC 5410 | $123,960 |
| N4019226F0118Delivery Order, June 3, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | Temporary Relocatable Facilities, HSC25 Pop: 06june2026 - 05june2027NAICS 531120, PSC X1AZ | $123,960 |
| FA524024P0007Purchase Order, January 19, 2024, Not Competed Under SAP, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | 734 Ams Pos Temp Pax Terminal 01OCT23 - 31OCT23 - RatificationNAICS 531120, PSC R610 | $99,200 |
| FA524025P0047Purchase Order, May 27, 2025, Competed Under SAP, 5 offers | FA5240 36 Cons LGCDepartment of the Air Force | 734 Ams Ratification Pos Temp Pax TerminalNAICS 531120, PSC W099 | $57,350 |
| FA524024P0030Purchase Order, March 1, 2024, Competed Under SAP, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | 734AMS Porta Toilet All in OneNAICS 562991, PSC W085 | $38,880 |
| FA524026P0009Purchase Order, March 27, 2026, Competed Under SAP, 5 offers | FA5240 36 Cons LGCDepartment of the Air Force | 4RS Portable Office Space (Pos) LeaseNAICS 531120, PSC W054 | $36,600 |
| FA524024P0029Purchase Order, March 1, 2024, Competed Under SAP, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | 1 Each Portable Office Space 8X20 Square Feet in Accordance with Attachment 1 Statement of Work 1 Each Temporary Security Fencing Entry ExitNAICS 531120, PSC W099 | $32,800 |
| FA445225P0022Purchase Order, July 3, 2025, Competed Under SAP, 2 offers | FA4452 763 EssDepartment of the Air Force | Sanitation Services in Guam in Support of Mobility Guardian 2025NAICS 562991, PSC W085 | $28,080 |
| N6264925PG004Purchase Order, March 13, 2025, Competed Under SAP, 5 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Portable Toilet ServicesNAICS 562991, PSC W085 | $20,700 |
| FA524025P0007Purchase Order, November 1, 2024, Not Competed, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | 734AMS Porta Toilet All in One Bridge Pop 01NOV24 to 31JAN25NAICS 562991, PSC W085 | $14,580 |
| FA502525CB002Definitive Contract, December 16, 2024, Not Competed, 1 offers | FA5025 356 Eceg PKDepartment of the Air Force | Removal of Six Shipping Containers from NWFNAICS 423860, PSC V112 | $14,400 |
| FA524025P0006Purchase Order, November 1, 2024, Not Competed, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | 734AMS 8FT X 20FT Office Unit + Fencing Bridge Pop 1NOV24 to 31JAN25NAICS 531120, PSC W099 | $12,300 |
| FA524024P0060Purchase Order, June 4, 2024, Competed Under SAP, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | UC24 Portable Office Space MDGNAICS 531120, PSC 5410 | $12,247 |
| N6264926PH018Purchase Order, March 27, 2026, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Phnsy Portable Toilets and Handwashing StationsNAICS 562991, PSC W085 | $9,720 |
| N6264925PH010Purchase Order, February 14, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Portable Toilet and Handwash Station ServicesNAICS 562991, PSC W085 | $8,640 |
| M2900024P0039Purchase Order, January 24, 2024, Competed Under SAP, 1 offersSolicitation | Commanding GeneralDepartment of the Navy | Portable Toilets W/Handwashing StationsNAICS 562998, PSC W085 | $5,760 |
| FA524023P0077Purchase Order, January 9, 2024, Competed Under SAP, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | RE-SPOT Poss to Another Area Within Bldg. 18001 Premises in Anticipation of a Repaving Project in Spring 2024.NAICS 531120, PSC X1AA | $0 |
| N4019223D9001June 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Navfacsyscom MarianasDepartment of the Navy | Exercise First Option Period Clin002 IDIQ Non- Recurring WorkNAICS 531120, PSC X1AZ | $0 |
| N4019223F4176Delivery Order, March 27, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | De-Obligate Unused Funding Iao $22,488.00NAICS 531120, PSC X1AZ | -$22,488 |
- Places of performance
- Guam
- Product and service codes
- X1AZ Lease/Rental Of Other Administrative Facilities And Service BuildingsW099 Lease or Rental of Equipment: Miscellaneous5410 Prefabricated and Portable BuildingsW054 Lease or Rental of Equipment: Prefabricated Structures and ScaffoldingR610 Personal Property Management ServicesX1JZ Lease/Rental Of Miscellaneous Buildings
- Transactions
- 67 across 37 awards