# Reliable Builders Inc.

Canonical: https://abierto.us/vendors/reliable-builders-inc-yvm7k8dw6lj4

- UEI: YVM7K8DW6LJ4
- CAGE: 0DRG8
- Location: Tamuning, GU
- Awards in window: 17 (34 transactions), $29,105,228 obligated, February 6, 2024 to March 13, 2026

## Awarding agencies

- Department of the Navy: 11 awards, $30,209,495
- Department of the Air Force: 6 awards, -$1,104,266

## Industries

- 236220 Commercial and Institutional Building Construction: $26,781,146
- 237130 Power and Communication Line and Related Structures Construction: $1,616,560
- 236210 Industrial Building Construction: $707,522

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Full and Open Competition: 2 awards

## Largest awards

- N4019225F0157 (delivery order): $12,846,540, Navfacsyscom Marianas. This Is a Small Business Design-Build Multiple Award Construction Contract (Sb Db-Macc) Project to Repair Existing Buildings Damaged by Typhoon Mawar; Work Includes Demo/Repair/Construction of Damaged BLDGS at Various Facilities on Naval Base Guam.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0157_9700_N4019223D2808_9700/
- N4019224F4145 (delivery order): $5,969,588, Navfacsyscom Marianas. Won 1630449 Replace Exterior Walls and Roof at Building 4176. https://www.usaspending.gov/award/CONT_AWD_N4019224F4145_9700_N4019223D2808_9700/
- N4019224F4249 (delivery order): $5,327,140, Navfacsyscom Marianas. Won 1796737 Replace HVAC System at B580 Camp Covington, NBG. https://www.usaspending.gov/award/CONT_AWD_N4019224F4249_9700_N4019223D2808_9700/
- N4019224F4136 (delivery order): $4,200,980, Navfacsyscom Marianas. Won 1808660 Beq Breezeway (Section 1) Repair, Replace Damaged Utilities at Buildings 1A, 1, 2, 3, 4, 5 & 6, Naval Base Guam Apra Harbor. https://www.usaspending.gov/award/CONT_AWD_N4019224F4136_9700_N4019223D2808_9700/
- N6274221C1331 (definitive contract): $1,616,560, Navfacsyscom Pacific. PC000018 Turnstile. https://www.usaspending.gov/award/CONT_AWD_N6274221C1331_9700_-NONE-_-NONE-/
- FA524025F0055 (delivery order): $1,093,000, FA5240 36 Cons LGC. Typhoon Mawar Phase 2 and 3 Ces Section 2 Grouping Project. https://www.usaspending.gov/award/CONT_AWD_FA524025F0055_9700_FA524024D0007_9700/
- N6274222C1325 (definitive contract): $707,522, Navfacsyscom Marianas. Base Item. https://www.usaspending.gov/award/CONT_AWD_N6274222C1325_9700_-NONE-_-NONE-/
- N4019223F4130 (delivery order): $4,004, Navfacsyscom Marianas. Additive and Deductive Work to Repair Building 3202 Roof Overhang and Time Mod for 177 Calendar Days. https://www.usaspending.gov/award/CONT_AWD_N4019223F4130_9700_N4019218D2803_9700/
- FA524021F0078 (delivery order): $0, FA5240 36 Cons LGC. Won 1644272 Repair B61380 NWF Sewer Lift Station on Aafb. https://www.usaspending.gov/award/CONT_AWD_FA524021F0078_9700_N4019218D2803_9700/
- N4019222F4042 (delivery order): $0, Navfacsyscom Marianas. Won 1633918 -- 350 Calendar Day Time Extension. https://www.usaspending.gov/award/CONT_AWD_N4019222F4042_9700_N4019218D2803_9700/
- N4019223F4132 (delivery order): $0, Navfacsyscom Marianas. No Cost Time Extension (127 Calendar Days). https://www.usaspending.gov/award/CONT_AWD_N4019223F4132_9700_N4019218D2803_9700/
- FA524024D0007: $0, FA5240 36 Cons LGC. FY23 Af Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_IDV_FA524024D0007_9700/
- 0003 (delivery order): -$100, FA5240 36 Cons LGC. Requirement. https://www.usaspending.gov/award/CONT_AWD_0003_9700_N4019216D2704_9700/
- 0004 (delivery order): -$122, FA5240 36 Cons LGC. Requirement. https://www.usaspending.gov/award/CONT_AWD_0004_9700_N4019216D2704_9700/
- N4019223F4143 (delivery order): -$21,570, Navfacsyscom Marianas. Additive/Deductive Modification and 60 Day Time Extension. https://www.usaspending.gov/award/CONT_AWD_N4019223F4143_9700_N4019218D2803_9700/
- N4019218F4183 (delivery order): -$441,269, Navfacsyscom Marianas. Termination for Convenience (T4C). https://www.usaspending.gov/award/CONT_AWD_N4019218F4183_9700_N4019216D2704_9700/
- N4019221F4051 (delivery order): -$2,197,044, FA5240 36 Cons LGC. Other Admin Action. https://www.usaspending.gov/award/CONT_AWD_N4019221F4051_9700_N4019218D2803_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reliable-builders-inc-yvm7k8dw6lj4.