# Pacific Rim Constructors Inc.

Canonical: https://abierto.us/vendors/pacific-rim-constructors-inc-ukfcf2ny4aa3

- UEI: UKFCF2NY4AA3
- CAGE: 7KU41
- Location: Tamuning, GU
- Awards in window: 14 (43 transactions), $278,552,482 obligated, January 10, 2024 to May 27, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $229,229,384
- Department of the Air Force: 7 awards, $49,323,098

## Industries

- 236116 New Multifamily Housing Construction (except For-Sale Builders): $191,399,635
- 236220 Commercial and Institutional Building Construction: $87,152,846

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards
- Full and Open Competition: 3 awards

## Solicitations won

- AJJY 25-1074M Repair Saipan Dorm B25007 (FA524025R0004), $35,419,888. https://abierto.us/opportunities/fa524025r0004
- FY24 FHCON H-387 & H-307 REPLACE ANDERSEN HOUSING PHASE VII & VIII, NAVAL SUPPORT ACTIVITY ANDERSEN, GUAM (N6274224C1331), $176,929,610. https://abierto.us/opportunities/n6274224c1331
- FY24 MCON P-406, RECREATION CENTER, US NAVSUPPACT MCB GUAM, FINEGAYAN, GUAM (N6274224C1312), $21,978,000. https://abierto.us/opportunities/n6274224c1312

## Largest awards

- N6274224C1331 (definitive contract): $191,399,635, Navfacsyscom Pacific. Contract N62742-24-C-1331, FY24 Fhcon H-387 & H-307 Replace Andersen Housing Phase VII & Viii, Naval Support Activity Andersen, Guam. https://www.usaspending.gov/award/CONT_AWD_N6274224C1331_9700_-NONE-_-NONE-/
- FA524025C0008 (definitive contract): $35,419,888, FA5240 36 Cons LGC. Ajjy 25-1074M Repair Saipan Dorm B25007. https://www.usaspending.gov/award/CONT_AWD_FA524025C0008_9700_-NONE-_-NONE-/
- N6274224C1312 (definitive contract): $21,994,222, Navfacsyscom Pacific. Contract N62742-24-C-1312, FY24 Mcon P-406, Recreation Center, US Navsuppacct MCB Guam, Finegayan, Guam. https://www.usaspending.gov/award/CONT_AWD_N6274224C1312_9700_-NONE-_-NONE-/
- N6274223C1301 (definitive contract): $14,268,196, Navfacsyscom Pacific. Proposed Change PC000002 Open Both Gates to Through Traffic at Both the Main Gate and Commercial Gates.. https://www.usaspending.gov/award/CONT_AWD_N6274223C1301_9700_-NONE-_-NONE-/
- FA524025F0040 (delivery order): $6,378,888, FA5240 36 Cons LGC. FY23 Af Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_AWD_FA524025F0040_9700_FA524024D0006_9700/
- N4019221F4152 (delivery order): $2,549,971, FA5240 36 Cons LGC. Harden Marbo Feeder P-51 to Marbo Wells, Andy South.. https://www.usaspending.gov/award/CONT_AWD_N4019221F4152_9700_N4019218D2802_9700/
- FA524025F0019 (delivery order): $2,433,575, FA5240 36 Cons LGC. Typhoon Mawar Phase 2 and 3 - Tranche 1 Grouping Projects, Andersen Afb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0019_9700_FA524024D0006_9700/
- FA524025F0154 (delivery order): $2,264,888, FA5240 36 Cons LGC. Ajjy 25-1099 Replace Fuel System Age Shop B18004. https://www.usaspending.gov/award/CONT_AWD_FA524025F0154_9700_FA524024D0006_9700/
- N6274220C1331 (definitive contract): $1,545,111, Navfacsyscom Pacific. PC17 Ups Equipment Room,pc18 Reroute Waterline, PC19 Substitute Barrier, PC20 Topsoil, PC21 Relocate Switch and Provide Dampers,pc22 Storm Drain Manhole Layout,pc24 Containers,pc25 Extnd Perf Period Gate Personnel,pc27 Deduct Parking Lot. https://www.usaspending.gov/award/CONT_AWD_N6274220C1331_9700_-NONE-_-NONE-/
- FA524025F0151 (delivery order): $275,888, FA5240 36 Cons LGC. Ajjy 25-1041M Replace 2000 Gallons Diesel Convault Tank and Components in Kind (B23007) FY23 Af Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_AWD_FA524025F0151_9700_FA524024D0006_9700/
- N4019220F4260 (delivery order): $22,221, Navfacsyscom Marianas. To Include Rea Dated 19 October 2021 Extend Period of Performance by 279 Days from 16 June 2021 to 22 March 2022.. https://www.usaspending.gov/award/CONT_AWD_N4019220F4260_9700_N4019218D2802_9700/
- N4019222F4019 (delivery order): $0, Navfacsyscom Marianas. P00003: No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_N4019222F4019_9700_N4019218D2802_9700/
- N4019223F4141 (delivery order): $0, Navfacsyscom Marianas. Time Modification of 11 Calendar Days. https://www.usaspending.gov/award/CONT_AWD_N4019223F4141_9700_N4019218D2802_9700/
- FA524024D0006: $0, FA5240 36 Cons LGC. FY23 Af Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_IDV_FA524024D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pacific-rim-constructors-inc-ukfcf2ny4aa3.
