# Modern International Inc.

Canonical: https://abierto.us/vendors/modern-international-inc-emncb11sm734

- UEI: EMNCB11SM734
- CAGE: 1GSX4
- Location: Barrigada, GU
- Awards in window: 41 (70 transactions), $82,815,718 obligated, January 19, 2024 to May 7, 2026

## Awarding agencies

- Department of the Air Force: 23 awards, $69,818,525
- Department of the Navy: 18 awards, $12,997,193

## Industries

- 236220 Commercial and Institutional Building Construction: $50,189,272
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $32,169,227
- 237110 Water and Sewer Line and Related Structures Construction: $457,219
- 237130 Power and Communication Line and Related Structures Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 40 awards
- Competed Under SAP: 1 awards

## Solicitations won

- AJJY 22-1058 Repair Tie Feeder Circuit P-84 and P-85 AAFB, GU (FA524025B0002), $16,985,204. https://abierto.us/opportunities/fa524025b0002
- AJJY 23-1007 Repair Airfield Electrical Conduit and Glideslope Systems AAFB, Guam (FA524025B0001), $15,184,023. https://abierto.us/opportunities/fa524025b0001

## Largest awards

- FA524025C0002 (definitive contract): $16,985,204, FA5240 36 Cons LGC. Refer to Section J for the Statement of Work, Drawings, Specifications, and All Other Supporting Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA524025C0002_9700_-NONE-_-NONE-/
- FA524025C0003 (definitive contract): $15,184,023, FA5240 36 Cons LGC. Ajjy 23-1007 Repair Airfield Electrical Conduit and Glideslope System. https://www.usaspending.gov/award/CONT_AWD_FA524025C0003_9700_-NONE-_-NONE-/
- FA524025F0139 (delivery order): $6,562,985, FA5240 36 Cons LGC. Mawar Phase 4 Airfield Lighting Project. https://www.usaspending.gov/award/CONT_AWD_FA524025F0139_9700_FA524024D0005_9700/
- FA524025F0032 (delivery order): $6,010,764, FA5240 36 Cons LGC. Typhoon Mawar Phase 2 and 3 Ajjy 24-1038M Contingency Dorms, B27005 - Repair Interior Damage. https://www.usaspending.gov/award/CONT_AWD_FA524025F0032_9700_FA524024D0005_9700/
- FA524025F0025 (delivery order): $5,924,360, FA5240 36 Cons LGC. Sakw 23-5006 Repair North Cross Connecting Taxiway Northwest Field, Aafb, Guam FY23 Af Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_AWD_FA524025F0025_9700_FA524024D0005_9700/
- FA524025F0012 (delivery order): $5,636,714, FA5240 36 Cons LGC. Sakw 24-5003 Repair Parking Pads SB-9 Through SB-16. https://www.usaspending.gov/award/CONT_AWD_FA524025F0012_9700_FA524024D0005_9700/
- FA524025F0073 (delivery order): $5,516,403, FA5240 36 Cons LGC. Ajjy 25-1063M Repair Tech Control Center B23002. https://www.usaspending.gov/award/CONT_AWD_FA524025F0073_9700_FA524024D0005_9700/
- N4019220F4473 (delivery order): $3,378,199, Navfacsyscom Marianas. Won 1663774 Replace Chiller #2 @ B1603 Dodea, Aafb, Gu. https://www.usaspending.gov/award/CONT_AWD_N4019220F4473_9700_N4019218D2801_9700/
- N4019224F4072 (delivery order): $3,077,538, Navfacsyscom Marianas. This Is a Hubzone Design Build Multiple Award Construction Project Intended to Replace Existing Emergency Valves and Install Redundant Valve at Fena.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4072_9700_N4019222D2706_9700/
- FA524025F0106 (delivery order): $2,735,829, FA5240 36 Cons LGC. Ajjy25-1081 Replace Live Front Transformers 26006A_26006B_2800-2 and 17002, Andersen Afb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0106_9700_FA524024D0005_9700/
- N4019224F4073 (delivery order): $2,558,180, Navfacsyscom Marianas. This Is a Hubzone Design Build Multiple Award Construction Project Intended to Repair Cracks and Epoxy Coat at the Adelup and Barrigada Water Reservoirs, Guam.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4073_9700_N4019222D2706_9700/
- N4019225F0063 (delivery order): $2,362,693, Navfacsyscom Marianas. Won 1861665 Phase 2: Repair Cracks and Epoxy Coat at Tupo Water Reservoir, BLDG 1480, Santa Rita, Naval Base Guam Naval Magazine.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0063_9700_N4019222D2706_9700/
- FA524025F0056 (delivery order): $1,623,477, FA5240 36 Cons LGC. Typhoon Mawar Phase 2 and 3 Ajjy 24-1037M B24016 Aafes Base Exchange, Andersen Afb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0056_9700_FA524024D0005_9700/
- N4019224F4231 (delivery order): $1,565,826, Navfacsyscom Marianas. Won 1768417, FY24 Aafb Tarague Conservation Ungulate Fence 3. https://www.usaspending.gov/award/CONT_AWD_N4019224F4231_9700_N4019222D2706_9700/
- FA524025F0072 (delivery order): $1,487,468, FA5240 36 Cons LGC. Sakw 25-1007 Replace Tech Feeder 2 and 4 DET2 B34. https://www.usaspending.gov/award/CONT_AWD_FA524025F0072_9700_FA524024D0005_9700/
- N4019224F4248 (delivery order): $948,130, Navfacsyscom Marianas. Won 1791326, Construction of Observation Towers at Finegayan. https://www.usaspending.gov/award/CONT_AWD_N4019224F4248_9700_N4019222D2706_9700/
- FA524024F0117 (delivery order): $837,055, FA5240 36 Cons LGC. Ajjy24-1013 Repair Jury Deliberation Room B23028. https://www.usaspending.gov/award/CONT_AWD_FA524024F0117_9700_FA524024D0005_9700/
- N4019224F4264 (delivery order): $620,158, Navfacsyscom Marianas. The Intent of This Project Is to Repair Concrete DE-MIL Pads at DLA Disposition Services.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4264_9700_N4019222D2706_9700/
- FA524022C0008 (definitive contract): $571,428, FA5240 36 Cons LGC. Time Modification. https://www.usaspending.gov/award/CONT_AWD_FA524022C0008_9700_-NONE-_-NONE-/
- FA524022C0020 (definitive contract): $457,219, FA5240 36 Cons LGC. Ajjy 22-1036 Repair South Ramp, Det 2 and South Flightline Tanks. https://www.usaspending.gov/award/CONT_AWD_FA524022C0020_9700_-NONE-_-NONE-/
- FA524023C0018 (definitive contract): $287,998, FA5240 36 Cons LGC. FY23 Ajjy23-2009 Repair WRM Storage Bldg. B51104. https://www.usaspending.gov/award/CONT_AWD_FA524023C0018_9700_-NONE-_-NONE-/
- N6274223F9936 (delivery order): $223,228, Navfacsyscom Pacific. FY23 P871U Cbrne Mod to Update Drawings and Specifications. https://www.usaspending.gov/award/CONT_AWD_N6274223F9936_9700_N4019222D2706_9700/
- N4019221F4319 (delivery order): $128,207, Navfacsyscom Marianas. Modification to Incorporate Lead Abatement of R1 Tank. https://www.usaspending.gov/award/CONT_AWD_N4019221F4319_9700_N4019218D2801_9700/
- N4019223F4100 (delivery order): $43,389, Navfacsyscom Marianas. PC0002: Provide the Fiber Infrastructure to Support the Don Control System Platform Enclave (Cspe) Connection of the Electrical Power Generation System at B309.. https://www.usaspending.gov/award/CONT_AWD_N4019223F4100_9700_N4019222D2706_9700/
- FA524021F0067 (delivery order): $0, FA5240 36 Cons LGC. FY21 Aafb (St) Won 1665978 Upgrade Potts Junction Transformer at Andersen Air Force Base (Aafb), Guam.. https://www.usaspending.gov/award/CONT_AWD_FA524021F0067_9700_N4019218D2801_9700/
- FA524022F0024 (delivery order): $0, FA5240 36 Cons LGC. Project No. Ajjy 22-1039 Repair Ils Traffic Light System, Aafb. https://www.usaspending.gov/award/CONT_AWD_FA524022F0024_9700_N4019218D2801_9700/
- FA524023C0012 (definitive contract): $0, FA5240 36 Cons LGC. FY23 F18PM 374421 36 Ces FM9 Ajjy 23-1039 Replace Switchgears. https://www.usaspending.gov/award/CONT_AWD_FA524023C0012_9700_-NONE-_-NONE-/
- FA524023C0020 (definitive contract): $0, FA5240 36 Cons LGC. Ajjy 22-2008_repair Installation Command Post Radio and Antenna System, Building 21007, Andersen Air Force Base, Guam.. https://www.usaspending.gov/award/CONT_AWD_FA524023C0020_9700_-NONE-_-NONE-/
- FA524024F0014 (delivery order): $0, FA5240 36 Cons LGC. None. https://www.usaspending.gov/award/CONT_AWD_FA524024F0014_9700_FA524024D0005_9700/
- N4019219F4393 (delivery order): $0, Navfacsyscom Marianas. Admin Mod to Increase/Decrease Acrns. https://www.usaspending.gov/award/CONT_AWD_N4019219F4393_9700_N4019218D2801_9700/
- N4019219F4421 (delivery order): $0, FA5240 36 Cons LGC. Requirements. https://www.usaspending.gov/award/CONT_AWD_N4019219F4421_9700_N4019218D2801_9700/
- N4019220F4455 (delivery order): $0, Navfacsyscom Marianas. The Purpose of This No Cost Modification Is to Extend the Contract Completion Date by 695 Calendar Days from 17 April 2021 to 13 March 2023.. https://www.usaspending.gov/award/CONT_AWD_N4019220F4455_9700_N4019218D2801_9700/
- N4019221F4148 (delivery order): $0, FA5240 36 Cons LGC. Won 1644515 Repair Marbo Wells 5A, 6A, 7A, 8A, 9A, Andersen Air Force Base, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019221F4148_9700_N4019218D2801_9700/
- N4019221F4197 (delivery order): $0, Navfacsyscom Marianas. Time Modification to Extend 1,139 Calendar Days from 26 May 2022 to 08 July 2025.. https://www.usaspending.gov/award/CONT_AWD_N4019221F4197_9700_N4019218D2801_9700/
- N4019223F4231 (delivery order): $0, Navfacsyscom Marianas. Time Extension Modification. https://www.usaspending.gov/award/CONT_AWD_N4019223F4231_9700_N4019222D2706_9700/
- FA524024D0005: $0, FA5240 36 Cons LGC. FY23 Af Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_IDV_FA524024D0005_9700/
- N4019220F4249 (delivery order): -$2,401, FA5240 36 Cons LGC. Repl Existing Standby Gens. https://www.usaspending.gov/award/CONT_AWD_N4019220F4249_9700_N4019218D2801_9700/
- N4019220F4039 (delivery order): -$14,952, Navfacsyscom Marianas. Time Only Extension of 1,334 Days. https://www.usaspending.gov/award/CONT_AWD_N4019220F4039_9700_N4019218D2801_9700/
- N4019220F4386 (delivery order): -$253,074, Navfacsyscom Marianas. P00002 Time Extension for N4019220F4386, P-690 Energy Efficient Lights, Hvacs and PV at Apra Palms Naval Base, Santa Rita, Guam by 955 CD from 04 Sept 2023 to 16 Apr 2026.. https://www.usaspending.gov/award/CONT_AWD_N4019220F4386_9700_N4019218D2801_9700/
- N4019220F4060 (delivery order): -$353,580, Navfacsyscom Marianas. Termination for Convenience of the Government. https://www.usaspending.gov/award/CONT_AWD_N4019220F4060_9700_N4019218D2801_9700/
- N4019221F4384 (delivery order): -$1,286,749, Navfacsyscom Marianas. Termination of Convenience of Vehicle Bay and Storage for Fire Department MCBCB. https://www.usaspending.gov/award/CONT_AWD_N4019221F4384_9700_N4019218D2801_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/modern-international-inc-emncb11sm734.