Vendor, Talofofo, GU
M.C. Paulino, Inc.
UEI VAKBMFJE1AK5, CAGE 36RG0
15 awards and $3,610,601 obligated between May 13, 2024 and December 15, 2025, 0% under full and open competition, against 2.5 offers on average where reported. 22 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Other Waste CollectionNAICS 562119 | $1,808,662 |
| Site Preparation ContractorsNAICS 238910 | $1,704,803 |
| Solid Waste CollectionNAICS 562111 | $73,141 |
| All Other Specialty Trade ContractorsNAICS 238990 | $23,995 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 14 |
| Small Business Set Aside - Total | 12 |
| Hubzone SET-ASIDE | 2 |
| Purchase Order | 8 |
| BPA Call | 5 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Asphalt Batch Plant Demolition, Northwest Field, Andersen AFB
Department of the Air Force, FA5240 36 Cons LGC
SolicitationSmall businessNAICS 238910GuamFA524025QM178Awarded to M.C. Paulino, Inc.
Posted Sep 11, 20256 publications - NWF Hangar 1 and 2 Demolition Services
Department of the Air Force, FA5240 36 Cons LGC
Award noticeSmall businessNAICS 238910GuamFA524024R0010Awarded to M.C. Paulino, Inc. for $1,498,771
Posted Dec 9, 20247 publications - 36 LRS WRM Concrete Disposal
Department of the Air Force, FA5240 36 Cons LGC
Award noticeSmall businessNAICS 562111GuamFA524024Q3007Awarded to M.C. Paulino, Inc. for $73,141
Posted Oct 1, 20243 publications - 554 RHS ICF Debris Removal
Department of the Air Force, FA5240 36 Cons LGC
Award noticeSmall businessNAICS 562119GuamFA524024Q3002Awarded to M.C. Paulino, Inc. for $71,808
Posted Sep 4, 20246 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA524025C0001Definitive Contract, December 13, 2024, Competed Under SAP, 6 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | Saf/Aqc NWF Hangar 1 and 2 DemoNAICS 238910, PSC P400 | $1,498,771 |
| FA502524PB018Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | FA5025 356 Eceg PKDepartment of the Air Force | NWF RefuseNAICS 562119, PSC S222 | $953,892 |
| FA502524PB004Purchase Order, May 13, 2024, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | NWF Green Waste Collection Iaw PWSNAICS 562119, PSC S222 | $227,542 |
| FA502525FB013BPA Call, May 12, 2025, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | 356 Epbs Refuse Call #3 (Bpa)NAICS 562119, PSC S205 | $214,200 |
| FA502525FB028BPA Call, August 13, 2025, Competed Under SAP, 1 offers | FA5025 356 Eceg PKDepartment of the Air Force | 356 Epbs Refuse for DormsNAICS 562119, PSC S205 | $214,200 |
| FA524025P0138Purchase Order, September 25, 2025, Competed Under SAP, 5 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | Asphalt Batch Plant Demolition, Northwest Field, Andersen AFBNAICS 238910, PSC P400 | $206,032 |
| FA524024P0153Purchase Order, September 28, 2024, Competed Under SAP, 4 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 36 LRS WRM Concrete Super Sacks DisposalNAICS 562111, PSC S205 | $73,141 |
| FA524024P0109Purchase Order, September 4, 2024, Competed Under SAP, 3 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 554 RHS Icf Debris Removal ServicesNAICS 562119, PSC S205 | $71,808 |
| FA502525FB019BPA Call, June 9, 2025, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | 356 Epbs Refuse Call #4 (Bpa)NAICS 562119, PSC S205 | $45,000 |
| FA502526PB004Purchase Order, December 15, 2025, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | Mix Load Waste BLDG 27003NAICS 562119, PSC S222 | $30,160 |
| FA502524FB015BPA Call, August 21, 2024, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | Guam Refuse BPA - JMC 356 EpbsNAICS 562119, PSC S205 | $28,860 |
| FA524025P0013Purchase Order, January 14, 2025, Competed Under SAP, 2 offers | FA5240 36 Cons LGCDepartment of the Air Force | CN25 Pacaf Fence for DDF FarmNAICS 238990, PSC W099 | $23,995 |
| FA502526PB002Purchase Order, December 2, 2025, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | Back 40 Mix Load BinsNAICS 562119, PSC S222 | $15,800 |
| FA502525FB025BPA Call, July 21, 2025, Competed Under SAP, 1 offers | FA5025 356 Eceg PKDepartment of the Air Force | Refuse for House #28064 to Remove Flemming Heights AppliancesNAICS 562119, PSC S205 | $7,200 |
| FA502524AB004August 21, 2024 | FA5025 356 Eceg PKDepartment of the Air Force | Guam Refuse BPA - JMCNAICS 562119, PSC S205 | $0 |
- Places of performance
- Guam
- Product and service codes
- P400 Demolition of BuildingsS222 Waste Treatment and StorageS205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesW099 Lease or Rental of Equipment: Miscellaneous
- Transactions
- 21 across 15 awards