# Pacific Federal Management Inc.

Canonical: https://abierto.us/vendors/pacific-federal-management-inc-pmgbv97ualh2

- UEI: PMGBV97UALH2
- CAGE: 7YNV8
- Location: Tamuning, GU
- Awards in window: 67 (137 transactions), $106,633,286 obligated, January 11, 2024 to May 24, 2026

## Awarding agencies

- Department of the Navy: 64 awards, $101,419,776
- Department of the Army: 3 awards, $5,213,511

## Industries

- 236220 Commercial and Institutional Building Construction: $83,814,549
- 561730 Landscaping Services: $9,606,116
- 238910 Site Preparation Contractors: $6,924,307
- 237990 Other Heavy and Civil Engineering Construction: $4,528,533
- 541620 Environmental Consulting Services: $1,074,804
- 562119 Other Waste Collection: $684,978

## Competition

- Full and Open Competition After Exclusion of Sources: 65 awards
- Not Available for Competition: 2 awards

## Solicitations won

- HACCP EIAMD Site 08 (N4019226RNM05), $127,998. https://abierto.us/opportunities/n4019226rnm05
- MCBCB AOR Grounds Maintenance and Landscaping Services (N4019224R6001), $25,658,363. https://abierto.us/opportunities/n4019224r6001
- FY24 MCON P-870 9TH ENGINEERING SUPPORT BATTALION (ESB) TRAINING COMPLEX, US NAVSUPPACT, MARINE CORPS BASE GUAM (N6274224R1313), $14,529,779. https://abierto.us/opportunities/n6274224r1313
- REPAIRS AT AGANA SMALL BOAT HARBOR, HAGATNA, ISLAND OF GUAM (W9128A24R0016). https://abierto.us/opportunities/w9128a24r0016

## Largest awards

- N6274225F9923 (delivery order): $21,752,945, Navfacsyscom Pacific. FY24 Milcon Project P-1001, Aerial Port Squadron Facility, Afrc Project No. Ajjk 23-1001, US Navsuppact Andersen Air Force Base, Guam. https://www.usaspending.gov/award/CONT_AWD_N6274225F9923_9700_N4019223D2807_9700/
- N6274224C1313 (definitive contract): $14,458,774, Navfacsyscom Pacific. FY24 Mcon P-870 9TH Engineering Support Battalion (Esb) Training Complex, US Navsuppact, Marine Corps Base Guam. https://www.usaspending.gov/award/CONT_AWD_N6274224C1313_9700_-NONE-_-NONE-/
- N4019225F0081 (delivery order): $10,759,105, Navfacsyscom Marianas. Won 1838003 Well 1 Upgrade and Per- and Polyfluoroalkyl Substances (Pfas) / Chlordane Mitigation System, Naval Hospital Guam, Naval Base Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F0081_9700_N4019223D2807_9700/
- N4019225F0080 (delivery order): $8,917,717, Navfacsyscom Marianas. Won 1838004 Well 2 and 3 Upgrade and Transmission Line, Naval Hospital Guam, Naval Base Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F0080_9700_N4019223D2807_9700/
- N4019224F4163 (delivery order): $5,874,968, Navfacsyscom Marianas. Provide Demolition Services HSC25 B2541. https://www.usaspending.gov/award/CONT_AWD_N4019224F4163_9700_N4019223D9100_9700/
- W9128A24C0015 (definitive contract): $4,528,533, W2SN Endist Honolulu. Repairs at Agana Small Boat Harbor, Hagatna, Island of Guam. https://www.usaspending.gov/award/CONT_AWD_W9128A24C0015_9700_-NONE-_-NONE-/
- N4019224F4152 (delivery order): $3,796,097, Navfacsyscom Marianas. Replace 12-Inch & 16-Inch Cip Waterlines, Sumay Drive, NBG. https://www.usaspending.gov/award/CONT_AWD_N4019224F4152_9700_N4019223D2807_9700/
- N4019224F4273 (delivery order): $3,394,723, Navfacsyscom Marianas. Construct Ungulate Fence at Conservation Areas, Aafb. https://www.usaspending.gov/award/CONT_AWD_N4019224F4273_9700_N4019223D2807_9700/
- N4019225F0025 (delivery order): $3,290,783, Navfacsyscom Marianas. The Intent of This Project Is to Assess Condition of Existing Roofs, Pressure Wash and Removing Existing Coating, and Apply New Roof Coating for 238 Housing Units at Harbor Bay View NBG. https://www.usaspending.gov/award/CONT_AWD_N4019225F0025_9700_N4019224D2910_9700/
- N4019224F4090 (delivery order): $3,182,012, Navfacsyscom Marianas. Won 1631039 Replace Metal Building with Concrete Structure, Building 766NM, Naval Base Guam Munitions Site (Nbgms). https://www.usaspending.gov/award/CONT_AWD_N4019224F4090_9700_N4019223D2807_9700/
- N4019225F0030 (delivery order): $3,121,922, Navfacsyscom Marianas. 8(A) Macc Award for Roof Recoating 61 Units Phase 1 Aafb. https://www.usaspending.gov/award/CONT_AWD_N4019225F0030_9700_N4019224D2910_9700/
- N4019225F6052 (delivery order): $2,402,841, Navfacsyscom Marianas. N4019224d6001/N4019225f6052/Mcbcb Aor Grounds Maintenance and Landscaping Services Funding Only to for Oy1/Pop 01aug25-31jul26. https://www.usaspending.gov/award/CONT_AWD_N4019225F6052_9700_N4019224D6001_9700/
- N4019225F0122 (delivery order): $2,272,896, Navfacsyscom Marianas. Work Order Number (Won) 1833282 Was Issued Under the Small Business Design-Build Multiple Award Construction Contract (Sb-Dbmacc) to Perform Radon Mitigation at Various Facilities Throughout Naval Base Guam.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0122_9700_N4019223D2807_9700/
- N4019224F4197 (delivery order): $1,950,845, Navfacsyscom Marianas. X001 Funding Only Task Order for Base Year/ Grounds at MCBCB. https://www.usaspending.gov/award/CONT_AWD_N4019224F4197_9700_N4019224D6001_9700/
- N4019224F4024 (delivery order): $1,797,609, Navfacsyscom Marianas. Grounds FFP OY4, Mcbcb, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019224F4024_9700_N4019220D9000_9700/
- N4019225F9925 (delivery order): $1,530,775, Navfacsyscom Marianas. Won 1824330 Install Permanent Generator with Enclosure and Fuel Tank at Ckfcbldg 1980, Nbgah. https://www.usaspending.gov/award/CONT_AWD_N4019225F9925_9700_N4019223D2807_9700/
- N4019225F0029 (delivery order): $1,317,498, Navfacsyscom Marianas. This Project Is Intended to Replace Roof Coating at Lockwood House Phase Iv. IT Includes Water Blasting, Cleaning of Molds, Sealing and Providing Silicon Elastomeric Waterproofing for 70 Concrete Hose Structures.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0029_9700_N4019224D2910_9700/
- N4019225F0009 (delivery order): $1,267,621, Navfacsyscom Marianas. Work Order Number (Won) 1797688 Is a 8(A) Multiple Award Construction Contract (8(A)(Macc) Design Bid Build (Dbb) Project to Repair Roof Leaks and Other Associated Damages to Building 2117A, DDGM Compound at Naval Base Guam (Nbg).. https://www.usaspending.gov/award/CONT_AWD_N4019225F0009_9700_N4019224D2910_9700/
- N4019225F0159 (delivery order): $1,249,608, Navfacsyscom Marianas. This Is a Design-Bid-Build 8(A) Multiple Award Construction (8(A)macc) Project Intended to Install a New HVAC System in the Generator/Electrical Building 1712SV-B at Sasa Valley, Naval Base Guam Apra Harbor.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0159_9700_N4019224D2910_9700/
- N4019225F0158 (delivery order): $1,119,545, Navfacsyscom Marianas. This Is a Small Business Design Build Multiple Award Construction Contract (Sb Dbmacc) Project Intended to Repair the Roof of Bldg. 2NM Located at Naval Base Guammunitions Site (Nbgms).. https://www.usaspending.gov/award/CONT_AWD_N4019225F0158_9700_N4019223D2807_9700/
- N4019225F4158 (delivery order): $1,052,029, Navfacsyscom Marianas. Won 1817588 DLA Dispo Repair Perimeter Lights, Naval Base Guam Apra Harbor (Nbgah). https://www.usaspending.gov/award/CONT_AWD_N4019225F4158_9700_N4019223D2807_9700/
- N4019225F0132 (delivery order): $871,810, Navfacsyscom Marianas. Won 1796402 Is Issued as a Design-Bid-Build Project Under the 8(A) Multiple Award Construction Contract (8(A) Macc) Intended to Replace the Existing Cooling Towers B403 Dodea, Nbgnh.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0132_9700_N4019224D2910_9700/
- N4019225F0168 (delivery order): $805,054, Navfacsyscom Marianas. WON1881044 NR25M06 Ungulate Fence Maintenance Within MCB Camp Blaz, PWS Dated September 08, 2025.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0168_9700_N6274222D1812_9700/
- N4019224F4196 (delivery order): $752,676, Navfacsyscom Marianas. Grounds IDIQ Polaris Point Road Access. https://www.usaspending.gov/award/CONT_AWD_N4019224F4196_9700_N4019220D9000_9700/
- W9128A23P0009 (purchase order): $719,335, W2SN Endist Honolulu. Clearance of Right of Ways (Rows) and Clearing of Temporary Disposal Sites - Increase Nte Amount. https://www.usaspending.gov/award/CONT_AWD_W9128A23P0009_9700_-NONE-_-NONE-/
- N4019224F4022 (delivery order): $689,707, Navfacsyscom Marianas. Grounds 4TH Option Period FFP Task Order. https://www.usaspending.gov/award/CONT_AWD_N4019224F4022_9700_N4019220D9000_9700/
- N4019224F4159 (delivery order): $464,274, Navfacsyscom Marianas. Won 1637642 Grounds IDIQ Parcel 801 Route 3 Abandoned Vehicles. https://www.usaspending.gov/award/CONT_AWD_N4019224F4159_9700_N4019220D9000_9700/
- N4019224F4263 (delivery order): $396,178, Navfacsyscom Marianas. Demolition Services Iso Task Force Talon. https://www.usaspending.gov/award/CONT_AWD_N4019224F4263_9700_N4019223D9100_9700/
- N4019224F4115 (delivery order): $361,585, Navfacsyscom Marianas. 1ST Opt. Period Indefinite Delivery, Demo of Various BLDGS on NBG. https://www.usaspending.gov/award/CONT_AWD_N4019224F4115_9700_N4019223D9100_9700/
- N4019224F4021 (delivery order): $346,465, Navfacsyscom Marianas. N40192-20-D-9000, Grounds OY4 NBG Ffp, Clin 0009, PC000011 Apra Palms Uh Units 70,72,74,76, PC000012 Water Basins on Parcel 1016, Kilo Wharf Magazine Storage Bunkers & PC000013 Obligate Dodea Full Funding Iao $305,928.41. https://www.usaspending.gov/award/CONT_AWD_N4019224F4021_9700_N4019220D9000_9700/
- N6274224F0228 (delivery order): $269,751, Navfacsyscom Pacific. Contract N62742-22-D-1812, Cto N6274224F0228 J-200 Communication Line Salvage and Transplantation of Federally Listed Species at Aafb, Guam. https://www.usaspending.gov/award/CONT_AWD_N6274224F0228_9700_N6274222D1812_9700/
- N4019224F4252 (delivery order): $261,089, Navfacsyscom Marianas. Won 1605429 - This Is a Small Business Design-Build Macc Project to Install a Canine Explosive Training Aid Storage Magazine (Cetasm) to Bldg. 368, Naval Base Guam, Apra Harbor, Gu. Period of Performance Is 270 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4252_9700_N4019223D2807_9700/
- N4019224F4088 (delivery order): $223,615, Navfacsyscom Marianas. Aafb Family Housing Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4019224F4088_9700_N4019220D9000_9700/
- N4019225F0148 (delivery order): $200,521, Navfacsyscom Marianas. N4019224d6001/N4019225f0148/Idiq Tree Trimming MCBCB. https://www.usaspending.gov/award/CONT_AWD_N4019225F0148_9700_N4019224D6001_9700/
- N4019224F4254 (delivery order): $197,600, Navfacsyscom Marianas. Won 1715384 Provide Personnel Gates. https://www.usaspending.gov/award/CONT_AWD_N4019224F4254_9700_N4019224D2910_9700/
- N4019226F0057 (delivery order): $176,860, Navfacsyscom Marianas. Provide ONE-TIME IDIQ Ground Maintenance Service to Clear Potts Junction Which Intersects Routes 3, 3A, and 9. 30FT Inland of Junction.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0057_9700_N4019224D6001_9700/
- N4019225F0067 (delivery order): $169,948, Navfacsyscom Marianas. Demolish and Remove All Damaged Facility Assets But Leaving the Main Infrastructure in Place Concrete Shell Structure, Building 2649 HSC25 Gym Located Within Aafb, Guam. the Plan Is for the Facility to Be Renovated at Some Point in the Future.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0067_9700_N4019223D9100_9700/
- N4019224F4151 (delivery order): $159,069, Navfacsyscom Marianas. N4019224F4151 Provide Non-Recurring (Idiq) Clearing and Tree Removal to Remove and Clear Overgrown Vegetation and Other Trash/Debris Located at Main Gate & Commercial Gate at Main Cantonment, Perimeter Fence at Potts Junction,. https://www.usaspending.gov/award/CONT_AWD_N4019224F4151_9700_N4019220D9000_9700/
- N4019224F4260 (delivery order): $121,628, Navfacsyscom Marianas. Demo Idiq// MCBCB B328 (Antenna Site-Detachment Charlie (Det C) -. https://www.usaspending.gov/award/CONT_AWD_N4019224F4260_9700_N4019223D9100_9700/
- N4019224F4149 (delivery order): $95,704, Navfacsyscom Marianas. Nbg-Grounds-Idiq-Hmu Clearing/Tree Removal/Leaning Branches. https://www.usaspending.gov/award/CONT_AWD_N4019224F4149_9700_N4019220D9000_9700/
- N4019225F0061 (delivery order): $89,818, Navfacsyscom Marianas. Obligate Funds Iaw P00038 - Price Adjustment 4TH Option Period. https://www.usaspending.gov/award/CONT_AWD_N4019225F0061_9700_N4019220D9000_9700/
- N4019225F6050 (delivery order): $77,410, Navfacsyscom Marianas. IDIQ FY25 Grounds Maintenance Services for New Britain ST Skaggs. https://www.usaspending.gov/award/CONT_AWD_N4019225F6050_9700_N4019224D6001_9700/
- N4019224F4045 (delivery order): $43,886, Navfacsyscom Marianas. Provide IDIQ Grounds Maintenance Services for Live Fire Training Range Complex, Marine Corps Base Camp Blaz, Guam, OY4. https://www.usaspending.gov/award/CONT_AWD_N4019224F4045_9700_N4019220D9000_9700/
- N4019224F4094 (delivery order): $35,929, Navfacsyscom Marianas. Grounds IDIQ Storm Draining, Swale Clearing, and Tree Removal Behind B369, Mcbcb, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019224F4094_9700_N4019220D9000_9700/
- N4019226F0028 (delivery order): $24,231, Navfacsyscom Marianas. One Time Cut Grounds Maintenance Interior Fence Line Cantonment East and NCTS Finegayan West.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0028_9700_N4019224D6001_9700/
- N4019225F4148 (delivery order): $19,030, Navfacsyscom Marianas. N4019225F4148 IDIQ Provide Non-Recurring Ground Maintenance Services (Idiq Tree Removal and Clearing at Task Force Talon, South Finegayan, Guam.). https://www.usaspending.gov/award/CONT_AWD_N4019225F4148_9700_N4019224D6001_9700/
- N4019224F4239 (delivery order): $16,168, Navfacsyscom Marianas. Jrm/Nbg IDIQ Grounds Clearing and Tree Removal at Shoreline DR and Building 104 Naval Base Guam.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4239_9700_N4019220D9000_9700/
- N4019226F0038 (delivery order): $11,260, Navfacsyscom Marianas. One Time Cut MCB Camp Blaz Visitor Control Center Parking Lot Shrub and Hedge Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4019226F0038_9700_N4019224D6001_9700/
- N4019224F4238 (delivery order): $10,696, Navfacsyscom Marianas. Won 1637642 IDIQ Various Tree Removal at BLDG 50, Navhosp, Naval Base Guam. https://www.usaspending.gov/award/CONT_AWD_N4019224F4238_9700_N4019220D9000_9700/
- N4019224F4199 (delivery order): $10,030, Navfacsyscom Marianas. Grounds NBG IDIQ Clearing and Tree Removal South Finegayan. https://www.usaspending.gov/award/CONT_AWD_N4019224F4199_9700_N4019220D9000_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pacific-federal-management-inc-pmgbv97ualh2.