# Kwikspace Guam Inc. Canonical: https://abierto.us/vendors/kwikspace-guam-inc-dn6dll9mnnx5 - UEI: DN6DLL9MNNX5 - CAGE: 1H8Y4 - Location: Piti, GU - Awards in window: 37 (67 transactions), $6,616,619 obligated, January 4, 2024 to June 3, 2026 ## Awarding agencies - Department of the Air Force: 23 awards, $4,769,980 - Department of the Navy: 14 awards, $1,846,639 ## Industries - 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $6,277,459 - 332311 Prefabricated Metal Building and Component Manufacturing: $198,400 - 562991 Septic Tank and Related Services: $120,600 - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers: $14,400 - 562998 All Other Miscellaneous Waste Management Services: $5,760 ## Competition - Competed Under SAP: 20 awards - Full and Open Competition After Exclusion of Sources: 10 awards - Not Competed: 6 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Guam Portable Toilet and Handwashing Stations (N6264925QH018). https://abierto.us/opportunities/n6264925qh018 - PORTABLE OFFICE SPACE w/POWER GENERATION SUPPORT SYSTEM (GUAM) (FA524025QM104). https://abierto.us/opportunities/fa524025qm104 - CN25 - Portable Office Space (FA524025Q0005). https://abierto.us/opportunities/fa524025q0005 - 36 CES/PMO Portable Office Space Rentals (FA524024P0143), $174,000. https://abierto.us/opportunities/fa524024p0143 - 4 RS Portable Office Space Lease (Guam) (FA524024QM208). https://abierto.us/opportunities/fa524024qm208 - Portable Toilet / Handwashing Station Rental (M2900024Q0028). https://abierto.us/opportunities/m2900024q0028 - CN24- JASDF- Portable Office Space (FA524024QM008). https://abierto.us/opportunities/fa524024qm008 ## Largest awards - FA524025P0018 (purchase order): $1,263,600, FA5240 36 Cons LGC. Portable Office Space W/Power Generation Support System (Guam). https://www.usaspending.gov/award/CONT_AWD_FA524025P0018_9700_-NONE-_-NONE-/ - FA524024P0002 (purchase order): $396,800, FA5240 36 Cons LGC. Modification to Correct Pop on Line Items. https://www.usaspending.gov/award/CONT_AWD_FA524024P0002_9700_-NONE-_-NONE-/ - N4019224F4242 (delivery order): $361,856, Navfacsyscom Marianas. Won 1738842 Puget Sound Naval Shipyard Temp Office Service for Oy1_naval Base Guam Polaris Point.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4242_9700_N4019223D9001_9700/ - N4019225F0145 (delivery order): $361,856, Navfacsyscom Marianas. Provide Secured Temporary Office Structures (Stos) and Portable Restroom Unit (Male and Female) to Support NAVSEA SSGN Puget Sound Naval Shipyard (Psns) Off Station Civilian Personnel in Support of Submarine Work at Polaris Point, Guam.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0145_9700_N4019223D9001_9700/ - FA524024P0010 (purchase order): $341,270, FA5240 36 Cons LGC. CN24 Atr Portable Office Space. https://www.usaspending.gov/award/CONT_AWD_FA524024P0010_9700_-NONE-_-NONE-/ - FA524025P0015 (purchase order): $306,200, FA5240 36 Cons LGC. Portable Office Spaces and Generators Rental in Support of Cope North 25 Exercise.. https://www.usaspending.gov/award/CONT_AWD_FA524025P0015_9700_-NONE-_-NONE-/ - FA446024P0036 (purchase order): $304,358, FA4460 19 Cons Pka. Vendor Will Provide Portable Office Space (Pos) in Support of the Valiant Shield 2024 Exercise and Ultimate Caduceus 2024 Exercise in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA446024P0036_9700_-NONE-_-NONE-/ - FA524025P0005 (purchase order): $297,600, FA5240 36 Cons LGC. 734 Ams Pos Temp Pax Terminal Bridge 01nov25-31jan25. https://www.usaspending.gov/award/CONT_AWD_FA524025P0005_9700_-NONE-_-NONE-/ - FA524024P0011 (purchase order): $293,916, FA5240 36 Cons LGC. Rental of Portable Office Space for Jasdf in Support of Cope North Joint Exercise 2024.. https://www.usaspending.gov/award/CONT_AWD_FA524024P0011_9700_-NONE-_-NONE-/ - N4019226F0040 (delivery order): $280,219, Navfacsyscom Marianas. Portable Office Containers - Deliver, Install, and Set Up Seven (7) 16X45 Portable Office Containers Furnished and Arranged According to the Layout Provided. Pop: 2/27/26 to 4/3/26. https://www.usaspending.gov/award/CONT_AWD_N4019226F0040_9700_N4019223D9001_9700/ - FA524024P0143 (purchase order): $269,000, FA5240 36 Cons LGC. 36 Ces Pmo Portable Office Space (2) Lease. https://www.usaspending.gov/award/CONT_AWD_FA524024P0143_9700_-NONE-_-NONE-/ - FA524024P0101 (purchase order): $261,000, FA5240 36 Cons LGC. 4 RS Portable Office Space (Pos). https://www.usaspending.gov/award/CONT_AWD_FA524024P0101_9700_-NONE-_-NONE-/ - FA524025P0001 (purchase order): $255,400, FA5240 36 Cons LGC. Portable Office Spaces in Support of MDA FEM-02. https://www.usaspending.gov/award/CONT_AWD_FA524025P0001_9700_-NONE-_-NONE-/ - FA524025P0020 (purchase order): $236,000, FA5240 36 Cons LGC. Portable Office Spaces and Generators Rental in Support of Cope North 25 Exercise. Jasdf Funded Requirement.. https://www.usaspending.gov/award/CONT_AWD_FA524025P0020_9700_-NONE-_-NONE-/ - N4019224F4114 (delivery order): $229,000, Navfacsyscom Marianas. Base Year. https://www.usaspending.gov/award/CONT_AWD_N4019224F4114_9700_N4019223D9001_9700/ - N4019225F9108 (delivery order): $200,156, Navfacsyscom Marianas. CVW5 Temp Relocatable Facilities. https://www.usaspending.gov/award/CONT_AWD_N4019225F9108_9700_N4019223D9001_9700/ - N4019220P7000 (purchase order): $198,400, FA5240 36 Cons LGC. 36 MXS TCCS Exercise Demobilization. https://www.usaspending.gov/award/CONT_AWD_N4019220P7000_9700_-NONE-_-NONE-/ - N4019224F4158 (delivery order): $143,300, Navfacsyscom Marianas. N4019223D9001, Temp Relocatable Fac IDIQ for HSC25 Aafb. https://www.usaspending.gov/award/CONT_AWD_N4019224F4158_9700_N4019223D9001_9700/ - N4019225F0048 (delivery order): $123,960, Navfacsyscom Marianas. The Purpose of This Task Order Is to Exercise Clin 0003 Non-Recurring Work; Second Option Period (06 June 2025 - 05 June 2026). https://www.usaspending.gov/award/CONT_AWD_N4019225F0048_9700_N4019223D9001_9700/ - N4019226F0118 (delivery order): $123,960, Navfacsyscom Marianas. Temporary Relocatable Facilities, HSC25 Pop: 06june2026 - 05june2027. https://www.usaspending.gov/award/CONT_AWD_N4019226F0118_9700_N4019223D9001_9700/ - FA524024P0007 (purchase order): $99,200, FA5240 36 Cons LGC. 734 Ams Pos Temp Pax Terminal 01OCT23 - 31OCT23 - Ratification. https://www.usaspending.gov/award/CONT_AWD_FA524024P0007_9700_-NONE-_-NONE-/ - FA524025P0047 (purchase order): $57,350, FA5240 36 Cons LGC. 734 Ams Ratification Pos Temp Pax Terminal. https://www.usaspending.gov/award/CONT_AWD_FA524025P0047_9700_-NONE-_-NONE-/ - FA524024P0030 (purchase order): $38,880, FA5240 36 Cons LGC. 734AMS Porta Toilet All in One. https://www.usaspending.gov/award/CONT_AWD_FA524024P0030_9700_-NONE-_-NONE-/ - FA524026P0009 (purchase order): $36,600, FA5240 36 Cons LGC. 4RS Portable Office Space (Pos) Lease. https://www.usaspending.gov/award/CONT_AWD_FA524026P0009_9700_-NONE-_-NONE-/ - FA524024P0029 (purchase order): $32,800, FA5240 36 Cons LGC. 1 Each Portable Office Space 8X20 Square Feet in Accordance with Attachment 1 Statement of Work 1 Each Temporary Security Fencing Entry Exit Gates in Accordance with Attachment 1 Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA524024P0029_9700_-NONE-_-NONE-/ - FA445225P0022 (purchase order): $28,080, FA4452 763 Ess. Sanitation Services in Guam in Support of Mobility Guardian 2025. https://www.usaspending.gov/award/CONT_AWD_FA445225P0022_9700_-NONE-_-NONE-/ - N6264925PG004 (purchase order): $20,700, NAVSUP FLT Log CTR Yokosuka. Portable Toilet Services. https://www.usaspending.gov/award/CONT_AWD_N6264925PG004_9700_-NONE-_-NONE-/ - FA524025P0007 (purchase order): $14,580, FA5240 36 Cons LGC. 734AMS Porta Toilet All in One Bridge Pop 01NOV24 to 31JAN25. https://www.usaspending.gov/award/CONT_AWD_FA524025P0007_9700_-NONE-_-NONE-/ - FA502525CB002 (definitive contract): $14,400, FA5025 356 Eceg PK. Removal of Six Shipping Containers from NWF. https://www.usaspending.gov/award/CONT_AWD_FA502525CB002_9700_-NONE-_-NONE-/ - FA524025P0006 (purchase order): $12,300, FA5240 36 Cons LGC. 734AMS 8FT X 20FT Office Unit + Fencing Bridge Pop 1NOV24 to 31JAN25. https://www.usaspending.gov/award/CONT_AWD_FA524025P0006_9700_-NONE-_-NONE-/ - FA524024P0060 (purchase order): $12,247, FA5240 36 Cons LGC. UC24 Portable Office Space MDG. https://www.usaspending.gov/award/CONT_AWD_FA524024P0060_9700_-NONE-_-NONE-/ - N6264926PH018 (purchase order): $9,720, NAVSUP FLT Log CTR Yokosuka. Phnsy Portable Toilets and Handwashing Stations. https://www.usaspending.gov/award/CONT_AWD_N6264926PH018_9700_-NONE-_-NONE-/ - N6264925PH010 (purchase order): $8,640, NAVSUP FLT Log CTR Yokosuka. Portable Toilet and Handwash Station Services. https://www.usaspending.gov/award/CONT_AWD_N6264925PH010_9700_-NONE-_-NONE-/ - M2900024P0039 (purchase order): $5,760, Commanding General. Portable Toilets W/Handwashing Stations. https://www.usaspending.gov/award/CONT_AWD_M2900024P0039_9700_-NONE-_-NONE-/ - FA524023P0077 (purchase order): $0, FA5240 36 Cons LGC. RE-SPOT Poss to Another Area Within Bldg. 18001 Premises in Anticipation of a Repaving Project in Spring 2024.. https://www.usaspending.gov/award/CONT_AWD_FA524023P0077_9700_-NONE-_-NONE-/ - N4019223D9001: $0, Navfacsyscom Marianas. Exercise First Option Period Clin002 IDIQ Non- Recurring Work. https://www.usaspending.gov/award/CONT_IDV_N4019223D9001_9700/ - N4019223F4176 (delivery order): -$22,488, Navfacsyscom Marianas. De-Obligate Unused Funding Iao $22,488.00. https://www.usaspending.gov/award/CONT_AWD_N4019223F4176_9700_N4019223D9001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kwikspace-guam-inc-dn6dll9mnnx5.