# Serrano Construction and Development Corp.

Canonical: https://abierto.us/vendors/serrano-construction-and-development-corp-zr9ank3hawr2

- UEI: ZR9ANK3HAWR2
- CAGE: 1SP66
- Location: Barrigada, GU
- Awards in window: 51 (77 transactions), $66,647,282 obligated, March 8, 2024 to May 27, 2026

## Awarding agencies

- Department of the Air Force: 29 awards, $50,064,708
- Department of the Navy: 22 awards, $16,582,574

## Industries

- 236220 Commercial and Institutional Building Construction: $66,647,282

## Competition

- Full and Open Competition After Exclusion of Sources: 51 awards

## Largest awards

- FA524025F0093 (delivery order): $8,492,880, FA5240 36 Cons LGC. Ajjy 25-1025M PH4-E Repair Chapel 1 B22024 (35%) Aafb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0093_9700_FA524024D0008_9700/
- FA524025F0023 (delivery order): $5,292,313, FA5240 36 Cons LGC. TMR Phase 3 (Tranche 2 and 3) Interiors Section 1, Andersen Afb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0023_9700_FA524024D0008_9700/
- FA524025F0111 (delivery order): $4,228,980, FA5240 36 Cons LGC. Ajjy 25-1106 TMR PH2 and 3 Reconnect Fleming Heights Utilities. https://www.usaspending.gov/award/CONT_AWD_FA524025F0111_9700_FA524024D0008_9700/
- FA524025F0147 (delivery order): $3,886,801, FA5240 36 Cons LGC. Ajjy 25-1034M Muns-E Upgrade Pads 13C2, 12C3 FY23 Af Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_AWD_FA524025F0147_9700_FA524024D0008_9700/
- N4019221F4118 (delivery order): $3,674,673, Navfacsyscom Marianas. Upward Obligation Modification to Incorporate Rea #1 and REA#2. https://www.usaspending.gov/award/CONT_AWD_N4019221F4118_9700_N4019218D2804_9700/
- FA524025F0024 (delivery order): $3,622,150, FA5240 36 Cons LGC. Typhoon Mawar Phase 2 and 3 Munitions 2 Grouping Projects. https://www.usaspending.gov/award/CONT_AWD_FA524025F0024_9700_FA524024D0008_9700/
- FA524025F0028 (delivery order): $3,592,928, FA5240 36 Cons LGC. Typhoon Mawar Phase 2 and 3 Northwest Field 1 Grouping. https://www.usaspending.gov/award/CONT_AWD_FA524025F0028_9700_FA524024D0008_9700/
- FA524024F0092 (delivery order): $3,368,841, FA5240 36 Cons LGC. Ajjy 22-1006 Pave Ce Parking Lot B18001. https://www.usaspending.gov/award/CONT_AWD_FA524024F0092_9700_FA524024D0008_9700/
- FA524025F0042 (delivery order): $3,292,164, FA5240 36 Cons LGC. Typhoon Mawar Phase 2 and 3 NWF-2 Grouping Projects, Andersen Afb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0042_9700_FA524024D0008_9700/
- FA524025F0053 (delivery order): $2,478,917, FA5240 36 Cons LGC. Typhoon Mawar Phase 2 and 3 Tenant Grouping Projects. https://www.usaspending.gov/award/CONT_AWD_FA524025F0053_9700_FA524024D0008_9700/
- FA524025F0046 (delivery order): $1,899,142, FA5240 36 Cons LGC. Typhoon Mawar Phase 2 and 3 LRS Grouping Projects Aafb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0046_9700_FA524024D0008_9700/
- N4019224F4135 (delivery order): $1,812,422, Navfacsyscom Marianas. Igf: Ot: Igf Won 1785180, LFTRC Buildings Repair. https://www.usaspending.gov/award/CONT_AWD_N4019224F4135_9700_N4019222D2708_9700/
- FA524025F0109 (delivery order): $1,696,244, FA5240 36 Cons LGC. Ajjy 24 -1028 Replace Gymnasium Floor B25045. https://www.usaspending.gov/award/CONT_AWD_FA524025F0109_9700_FA524024D0008_9700/
- N4019224F4084 (delivery order): $1,497,613, Navfacsyscom Marianas. Igf: Ot: Igf Won 1791889 Repair Building 168 - MCBCB. https://www.usaspending.gov/award/CONT_AWD_N4019224F4084_9700_N4019222D2708_9700/
- N4019224F4166 (delivery order): $1,484,923, Navfacsyscom Marianas. Igf: Ot: Igf Won 1782011, Repair Building 18104 Damaged by Typhoon Mawar, Aafb, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019224F4166_9700_N4019222D2708_9700/
- N4019224F4170 (delivery order): $1,446,154, Navfacsyscom Marianas. Igf: Ot: Igf (Won) 1783489, Install Standby Generator 6B at Water Well Building Ncs-6b, MCBCB. https://www.usaspending.gov/award/CONT_AWD_N4019224F4170_9700_N4019222D2708_9700/
- N4019224F4245 (delivery order): $1,214,785, Navfacsyscom Marianas. Won 1718847 Renovation for Roll Up Door/ Concrete Slab/ Install 400HZ Outlets at B879, NBGMS. https://www.usaspending.gov/award/CONT_AWD_N4019224F4245_9700_N4019222D2708_9700/
- FA524025F0052 (delivery order): $991,495, FA5240 36 Cons LGC. Ajjy24-1041m TMR PH3 Building 10042 Interior Fence. https://www.usaspending.gov/award/CONT_AWD_FA524025F0052_9700_FA524024D0008_9700/
- FA524025F0036 (delivery order): $979,715, FA5240 36 Cons LGC. TMR PH 2 and 3 Sakw24-1043m B61326 554TH Red Horse Squadron (Rhs) Power Pro Shop, Andersen Afb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0036_9700_FA524024D0008_9700/
- N4019225F0097 (delivery order): $918,597, Navfacsyscom Marianas. Replace 8 Inch Acp Waterline with 8 Inch Fusible Joint PVC at BLDG 365 to Route 1, Nbgah. https://www.usaspending.gov/award/CONT_AWD_N4019225F0097_9700_N4019222D2708_9700/
- FA524025F0057 (delivery order): $899,793, FA5240 36 Cons LGC. Typhoon Mawar Phase 2 and 3 Sakw 24-1042M B8065 Northwest Field Fence. https://www.usaspending.gov/award/CONT_AWD_FA524025F0057_9700_FA524024D0008_9700/
- N4019224F4186 (delivery order): $891,087, Navfacsyscom Marianas. Won 1749697 Construct New Swales and Improve Drainage Areas Adjacent to B581 Camp Covington, Naval Base Guam. https://www.usaspending.gov/award/CONT_AWD_N4019224F4186_9700_N4019222D2708_9700/
- FA524024F0095 (delivery order): $875,903, FA5240 36 Cons LGC. Ajjy 24-1016 Repair 44TH Aps Building 17005. https://www.usaspending.gov/award/CONT_AWD_FA524024F0095_9700_FA524024D0008_9700/
- FA524024F0144 (delivery order): $869,252, FA5240 36 Cons LGC. Ajjy 24-1334 Repair Operations Group Facility Bldg. 25002, Andersen Afb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0144_9700_FA524024D0008_9700/
- N4019224F4093 (delivery order): $855,671, Navfacsyscom Marianas. WON1745225 Fire Alarm System B900/902. https://www.usaspending.gov/award/CONT_AWD_N4019224F4093_9700_N4019222D2708_9700/
- FA524024F0111 (delivery order): $746,455, FA5240 36 Cons LGC. Ajjy 15-00002 and Ajjy 21-00003 Install Fiber Optic Cable. https://www.usaspending.gov/award/CONT_AWD_FA524024F0111_9700_FA524024D0008_9700/
- FA524025F0081 (delivery order): $714,221, FA5240 36 Cons LGC. Ajjy 25-1015 Replace Transformer Consolidated Support Center BLDG 22026, Andersen Air Force Base, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0081_9700_FA524024D0008_9700/
- FA524025F0070 (delivery order): $698,000, FA5240 36 Cons LGC. Ajjy 23-3005 CRS Equipment Storage Facility/K-Span TTP. https://www.usaspending.gov/award/CONT_AWD_FA524025F0070_9700_FA524024D0008_9700/
- N4019224F4205 (delivery order): $589,229, Navfacsyscom Marianas. Won # 1741290 Install Comms Conduit to Building 879NM, Nawmu-1, Naval Base Guam Munitions Site. the Project Is Intended to Install Underground Comms Conduits from B879NM to Existing Comms Manhole at Nbgms.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4205_9700_N4019222D2708_9700/
- N4019221F4343 (delivery order): $574,347, Navfacsyscom Marianas. X047 Won 1608924 Uct 2 Building 23SY Renovation, Eod MU-5, Nbgah - Additional Concrete Piles. https://www.usaspending.gov/award/CONT_AWD_N4019221F4343_9700_N4019218D2804_9700/
- FA524025F0113 (delivery order): $563,199, FA5240 36 Cons LGC. Sakw 24-1327 Support of Front-10 K-Span Electrical. https://www.usaspending.gov/award/CONT_AWD_FA524025F0113_9700_FA524024D0008_9700/
- FA524024F0122 (delivery order): $489,135, FA5240 36 Cons LGC. Ajjy 24-1026 Pave South Parking Lot B-18040, Andersen Air Force Base, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0122_9700_FA524024D0008_9700/
- N4019220F4204 (delivery order): $386,180, FA5240 36 Cons LGC. Other Admin Action. https://www.usaspending.gov/award/CONT_AWD_N4019220F4204_9700_N4019218D2804_9700/
- N4019226F0042 (delivery order): $366,288, Navfacsyscom Marianas. This Is a Hubzone Dbmacc Project to Repair Road and Drain Near Building L 657E, Naval Base Guam.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0042_9700_N4019222D2708_9700/
- N4019224F4208 (delivery order): $334,764, Navfacsyscom Marianas. Won 1749513 Replace Corroded Fire Systems B75, Apra Harbor, Nbg. Project Is to Repair the Existing Fire Protection System at Building 75.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4208_9700_N4019222D2708_9700/
- N4019220F4297 (delivery order): $262,983, Navfacsyscom Marianas. Modification to Incorporate Serrano Request for Equitable Adjustment and Add/Deduct Work.. https://www.usaspending.gov/award/CONT_AWD_N4019220F4297_9700_N4019218D2804_9700/
- N4019222F4311 (delivery order): $262,398, Navfacsyscom Marianas. Modification to Incorporate the Following Changes: PC01: $262,398.23 / 180 Calendar Days Time Extension Request: 299 Calendar Days. https://www.usaspending.gov/award/CONT_AWD_N4019222F4311_9700_N4019218D2804_9700/
- N4019219F4273 (delivery order): $252,560, Navfacsyscom Marianas. [PC01] Additive Work: Repair Interior and Exterior Cracks in Magazines. Deductive Work: Ess Mec Identified in Sow, Clean and Fill Cracks for 11 Magazines Identified in Sow.. https://www.usaspending.gov/award/CONT_AWD_N4019219F4273_9700_N4019218D2804_9700/
- N4019220F4118 (delivery order): $81,843, Navfacsyscom Marianas. Incorporate Seranno Construction and Development Corporation Request for Equitable Adjustment Due to Scpe Changes.. https://www.usaspending.gov/award/CONT_AWD_N4019220F4118_9700_N4019218D2804_9700/
- N4019219F4292 (delivery order): $38,166, Navfacsyscom Marianas. P00002 Rea for Unforeseen Elevator Cab Size Changes. https://www.usaspending.gov/award/CONT_AWD_N4019219F4292_9700_N4019218D2804_9700/
- N4019220F4443 (delivery order): $15,856, Navfacsyscom Marianas. PC01 (-$17,430.17): Additive Work for Water Heaters and Deductive Work for Energy Efficient Lighting Rea ($20,907.18) for Circuit Breakers NO-COST Time Mod for 315 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_N4019220F4443_9700_N4019218D2804_9700/
- N4019220F4274 (delivery order): $8,215, Navfacsyscom Marianas. Additive/Deductive Work to Repair/Replace Steel Structure Awning at B901 and B902. https://www.usaspending.gov/award/CONT_AWD_N4019220F4274_9700_N4019218D2804_9700/
- FA524021F0076 (delivery order): $0, FA5240 36 Cons LGC. FY21 Aafb (St) Won 1669870 Replace Indoor Transformers. Period of Performance: 17 Sep 2021 to 12 Sept 2022.. https://www.usaspending.gov/award/CONT_AWD_FA524021F0076_9700_N4019218D2804_9700/
- N4019220F4145 (delivery order): $0, FA5240 36 Cons LGC. Funding for Additional Work to Incorporate Repairs to Waffle Slab Joints. https://www.usaspending.gov/award/CONT_AWD_N4019220F4145_9700_N4019218D2804_9700/
- N4019220F4266 (delivery order): $0, FA5240 36 Cons LGC. - Reflect a No Cost, Time Only Change.. https://www.usaspending.gov/award/CONT_AWD_N4019220F4266_9700_N4019218D2804_9700/
- N4019220F4282 (delivery order): $0, FA5240 36 Cons LGC. FY20 Repair Circuit P-93. https://www.usaspending.gov/award/CONT_AWD_N4019220F4282_9700_N4019218D2804_9700/
- N4019220F4296 (delivery order): $0, FA5240 36 Cons LGC. Won 1649908 Replace HVAC Units. https://www.usaspending.gov/award/CONT_AWD_N4019220F4296_9700_N4019218D2804_9700/
- N4019220F4442 (delivery order): $0, FA5240 36 Cons LGC. Won 1627209 Construct Modular Structural Fire Training Facility. https://www.usaspending.gov/award/CONT_AWD_N4019220F4442_9700_N4019218D2804_9700/
- N4019222F4293 (delivery order): $0, Navfacsyscom Marianas. Time Extension Modification. https://www.usaspending.gov/award/CONT_AWD_N4019222F4293_9700_N4019218D2804_9700/
- N4019223F4136 (delivery order): $0, Navfacsyscom Marianas. Time Extension of 278 Calendar Days. https://www.usaspending.gov/award/CONT_AWD_N4019223F4136_9700_N4019218D2804_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/serrano-construction-and-development-corp-zr9ank3hawr2.