# Vanguard Pacific LLC

Canonical: https://abierto.us/vendors/vanguard-pacific-llc-lzzdzn4mthg9

- UEI: LZZDZN4MTHG9
- CAGE: 7AAQ8
- Location: Foley, AL
- Awards in window: 80 (138 transactions), $18,540,556 obligated, January 21, 2025 to September 2, 2026

## Awarding agencies

- National Institutes of Health: 15 awards, $8,105,593
- Department of the Air Force: 56 awards, $8,084,095
- Department of the Army: 5 awards, $1,781,007
- Public Buildings Service: 1 awards, $497,041
- National Oceanic and Atmospheric Administration: 1 awards, $72,821
- Department of Veterans Affairs: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $10,911,414
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $2,798,528
- 238320 Painting and Wall Covering Contractors: $1,302,031
- 238990 All Other Specialty Trade Contractors: $1,230,088
- 237310 Highway, Street, and Bridge Construction: $1,032,554
- 238290 Other Building Equipment Contractors: $497,041
- 238160 Roofing Contractors: $451,609
- 561720 Janitorial Services: $244,471
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $72,821
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 54 awards
- Not Available for Competition: 18 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Remove Rubber and Restripe Runway (FA301025R0016), $219,600. https://abierto.us/opportunities/fa301025r0016
- Award Notice for Davis-Monthan AFB: Base-Wide Painting and CRU Flooring IDIQ (FA487725R0002), $7,400,000. https://abierto.us/opportunities/fa487725r0002
- Maintain Airfield and Markings (FA483025C0009), $132,111. https://abierto.us/opportunities/fa483025c0009

## Largest awards

- 75N99025C00061 (definitive contract): $3,681,299, NIH a E Construction. 115820 Building 5 Exterior Roof, Facade, Foundation and Site Repairs. https://www.usaspending.gov/award/CONT_AWD_75N99025C00061_7529_-NONE-_-NONE-/
- FA330025C0015 (definitive contract): $2,798,528, FA3300 42 Cons CC. Repair the Hvac, DHW Heating System, Fire Alarms and Add a Mass Notification System in Building 895 at Maxwell Afb-Gunter Annex.. https://www.usaspending.gov/award/CONT_AWD_FA330025C0015_9700_-NONE-_-NONE-/
- FA481926C0001 (definitive contract): $2,500,000, FA4819 325 Cons PKP. Ground Air Transmit Receive Antenna and Infrastructure. https://www.usaspending.gov/award/CONT_AWD_FA481926C0001_9700_-NONE-_-NONE-/
- 75N99025C00027 (definitive contract): $2,246,775, NIH a E Construction. C201072 Designbuild Services, Division of Police Fleet Management Forced Move Renovation, BLDG 12. https://www.usaspending.gov/award/CONT_AWD_75N99025C00027_7529_-NONE-_-NONE-/
- W91QV125CA048 (definitive contract): $1,230,088, W6QM Micc-Ft Belvoir. This Requirement Is to Ensure the Successful Removal of the Existing PVC Pool Liner, the Installation of a New Gunite Layer on the Sub-Floor, and the Application of a Durable Plaster Finish.. https://www.usaspending.gov/award/CONT_AWD_W91QV125CA048_9700_-NONE-_-NONE-/
- 75N99024C00065 (definitive contract): $1,079,216, NIH a E Construction. C200224 Cup Boiler Repairs 2024/2025 Change Order #1: to Increase Water Softener Output to Enhance the Comfort of Patients and Employees in the Hospital and Research Facilities, as Well as to Improve Sterilization and Hygiene.. https://www.usaspending.gov/award/CONT_AWD_75N99024C00065_7529_-NONE-_-NONE-/
- 47PM0325C0006 (definitive contract): $497,041, PBS R11 Construction Services Divsion Center 3. Construction Service to Modernize Elevators #1 and #2 by Replacing the Montgomery Kone Controller in Elevator #1 and Upgrading the Existing Gal Galaxy Unit in Elevator #2 So That Both Controllers Can Communicate as Originally Designed.. https://www.usaspending.gov/award/CONT_AWD_47PM0325C0006_4740_-NONE-_-NONE-/
- W9127824C0033 (definitive contract): $451,609, W074 Endist Mobile. SM001 Title: RFI-3 Purlin Deficiency. https://www.usaspending.gov/award/CONT_AWD_W9127824C0033_9700_-NONE-_-NONE-/
- 75N99024C00057 (definitive contract): $318,773, NIH a E Construction. C200040-The Modification Includes Additional Design Services to Support Construction of Bldg49 RM 5B15, B16, & 5C20 Lab Renovation. the Change Is Required to Ensure Regulatory Compliance, Operational Reliability, and Risk Mitigation of the Projec. https://www.usaspending.gov/award/CONT_AWD_75N99024C00057_7529_-NONE-_-NONE-/
- FA448425F0127 (delivery order): $290,743, FA4484 87 Cons PK. LSRR Task Order for Spring 2025 Under Contract FA448423D0004. https://www.usaspending.gov/award/CONT_AWD_FA448425F0127_9700_FA448423D0004_9700/
- 75N99024C00054 (definitive contract): $229,560, NIH a E Construction. C200194 Cup Chiller Repairs 2024-2025 Change Order #1: to Provide Engineering, Detailed Drawings, and Installation of a Galvanized 5-TON Trolley, 5-TON Hoist, and 5-TON Crane Capacity to Replace the Originally Specified 3-TON Capacity Equipment.. https://www.usaspending.gov/award/CONT_AWD_75N99024C00054_7529_-NONE-_-NONE-/
- FA448426F0084 (delivery order): $227,055, FA4484 87 Cons PK. Spring LSRR. https://www.usaspending.gov/award/CONT_AWD_FA448426F0084_9700_FA448423D0004_9700/
- FA301025C0012 (definitive contract): $219,600, FA3010 81 Cons CC. Mahg24-1077 Remove Rubber and Restripe Runway Iaw the Attached Statement of Work, Specifications and Drawings (See Section J).. https://www.usaspending.gov/award/CONT_AWD_FA301025C0012_9700_-NONE-_-NONE-/
- FA286025F0037 (delivery order): $190,093, FA2860 316 Cons PK. FY25 Airfield Rubber Removal and Restriping Iaw Statement of Work (Sow) Dated 08 Jul 25 and IDIQ Sow for Airfield Rubber Removal, Striping of Airfield, Streets and Parking Lots, Protective Coating, and Sign Maintenance Dated 11 Dec 19.. https://www.usaspending.gov/award/CONT_AWD_FA286025F0037_9700_FA286020D0003_9700/
- 75N99024C00052 (definitive contract): $164,858, NIH a E Construction. C114038 - the Reason for This Modification Is to Extend the Period of Performance to Allot Time to Procure Long Lead Items and to Complete Construction. Without This Change, the Project Will Not Be Complete and Usable to Support the Mission.. https://www.usaspending.gov/award/CONT_AWD_75N99024C00052_7529_-NONE-_-NONE-/
- FA448425F0290 (delivery order): $151,051, FA4484 87 Cons PK. LSRR Task Order for Fall 2025 Under Contract FA448423D0004. https://www.usaspending.gov/award/CONT_AWD_FA448425F0290_9700_FA448423D0004_9700/
- FA330026F0027 (delivery order): $147,169, FA3300 42 Cons CC. Contractor Shall Furnish All Plant, Labor, Materials and Equipment Necessary to Perform All Work in Connection with Project PNQS 26-1488 Replace Flooring Buildings 696 and 697 at Maxwell Afb, Alabama, in Accordance with the Attached Specs and Dwgs.. https://www.usaspending.gov/award/CONT_AWD_FA330026F0027_9700_FA330025D0001_9700/
- FA483025C0009 (definitive contract): $132,111, FA4830 23 Cons CC. This Project Requires All Materials, Labor, and Equipment to Remove 90 Percent of Rubber Build Up on the Inside Airfield Runway, 100 Percent Paint Removal, and Repainting of Specified Areas on the Airfield Iaw Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA483025C0009_9700_-NONE-_-NONE-/
- FA286025F0040 (delivery order): $130,300, FA2860 316 Cons PK. FY25 Pavement Markings Base Roads and Parking Lots Iaw Statement of Work (Sow) Dated 11 July 2025 and IDIQ Sow for Airfield Rubber Removal, Striping of Airfield, Streets and Parking Lots, Protective Coating, and Sign Maintenance Dated 11 Dec 19.. https://www.usaspending.gov/award/CONT_AWD_FA286025F0040_9700_FA286020D0003_9700/
- 75N99023C00078 (definitive contract): $128,905, NIH a E Construction. C108817 Description - Mod 04 to Extend the Contract Period of Performance at No Cost to the Government. Co - Dan Burk CS - Dave Seid Cor - Bill Lupichuk Vendor Poc - Sydney Cody. https://www.usaspending.gov/award/CONT_AWD_75N99023C00078_7529_-NONE-_-NONE-/
- 75N99024C00078 (definitive contract): $127,574, NIH a E Construction. C112650- the Reason for This Modification Is to Include Marking of Pipes for Remediation of Asbestos. Without This Change, the Space Would Be Unsafe, and the Project Cannot Be Completed and Usable.. https://www.usaspending.gov/award/CONT_AWD_75N99024C00078_7529_-NONE-_-NONE-/
- FA480325F0042 (delivery order): $104,634, FA4803 20 Cons Lgca. The Purpose of This Task Order Is to Repair Drywall Surfaces, Prime Walls, and Paint the Interior Walls and Trim of Building 418, 419, 421, 904, 905, 406 and 407 Iaw with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA480325F0042_9700_FA480324D0001_9700/
- 75N99023C00044 (definitive contract): $103,878, NIH a E Construction. C112543 Description - Mod 03 to Extend the Contract Pop Through 3/31/25 at No Cost to the Government. Co - Dan Burk CS - Dave Seid Po - JM Lee Cor - Silvana Lavado Vendor Poc - Sydney Cody. https://www.usaspending.gov/award/CONT_AWD_75N99023C00044_7529_-NONE-_-NONE-/
- FA330025F0116 (delivery order): $101,651, FA3300 42 Cons CC. Multiple Award Task Order Contract to Fulfill Various Minor Construction Requirements (Including Minor Designs) for Maxwell Afb, Gunter Annex, Lake Martin Recreation Area (Lmra), and Vigilant Warrior Training Site in Alabama).. https://www.usaspending.gov/award/CONT_AWD_FA330025F0116_9700_FA330025D0001_9700/
- W9127824P0004 (purchase order): $99,310, W074 Endist Mobile. The Purpose of This Modification Is to Exercise Option Year 2 (OY2).. https://www.usaspending.gov/award/CONT_AWD_W9127824P0004_9700_-NONE-_-NONE-/
- FA330025C0021 (definitive contract): $97,225, FA3300 42 Cons CC. Housekeeping. https://www.usaspending.gov/award/CONT_AWD_FA330025C0021_9700_-NONE-_-NONE-/
- FA487725F0321 (delivery order): $96,204, FA4877 355 Cons PK. Painting to # 2 - Amarg Water Tower. https://www.usaspending.gov/award/CONT_AWD_FA487725F0321_9700_FA487725D0018_9700/
- FA286025F0027 (delivery order): $82,029, FA2860 316 Cons PK. See Statement of Work (Sow) Dated 21 March 2025 for a Listing of All Sites and Work Required. Reference IDIQ FA286020D0003 Price List Attachment.. https://www.usaspending.gov/award/CONT_AWD_FA286025F0027_9700_FA286020D0003_9700/
- 1305M223PNCNR0408 (purchase order): $72,821, Department of Commerce NOAA. Ups System Maintenance and Repairs Option Year 2. https://www.usaspending.gov/award/CONT_AWD_1305M223PNCNR0408_1330_-NONE-_-NONE-/
- FA487725F0333 (delivery order): $70,443, FA4877 355 Cons PK. IDIQ Contract for a Base-Wide Painting and Cru Flooring Contract at Davis-Monthan Afb, Az. Contractor Shall Provide All Labor, Material, Supervision, Equipment, Tools and All Other Required Elements Necessary to Complete Task Orders.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0333_9700_FA487725D0018_9700/
- FA487725F0331 (delivery order): $66,887, FA4877 355 Cons PK. IDIQ Contract for a Base-Wide Painting and Cru Flooring Contract at Davis-Monthan Afb, Az. Contractor Shall Provide All Labor, Material, Supervision, Equipment, Tools and All Other Required Elements Necessary to Complete Task Orders.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0331_9700_FA487725D0018_9700/
- FA286025F0039 (delivery order): $61,577, FA2860 316 Cons PK. FY25 Traffic Safety Improvements Iaw Statement of Work (Sow) Dated 30 June 25 and IDIQ Sow for Airfield Rubber Removal, Striping of Airfield, Streets and Parking Lots, Protective Coating, and Sign Maintenance Dated 11 Dec 19.. https://www.usaspending.gov/award/CONT_AWD_FA286025F0039_9700_FA286020D0003_9700/
- FA462525F0037 (delivery order): $57,165, FA4625 509 Cons CC. Protective Coatings. https://www.usaspending.gov/award/CONT_AWD_FA462525F0037_9700_FA462524D0002_9700/
- FA330026F0020 (delivery order): $57,000, FA3300 42 Cons CC. Replace Split System BLDG 711, Maxwell AFB. https://www.usaspending.gov/award/CONT_AWD_FA330026F0020_9700_FA330025D0001_9700/
- 75N99024C00060 (definitive contract): $56,815, NIH a E Construction. C200079 - the Reason for This Mod Is to Extend the Removal and Replacement of 3 Inch Supply and Return Piping to Riser Shut Off Valves and to Add Insulation on All Replaced Pipes. Without It, the Project Can'T Be Completed to Support the Mission. https://www.usaspending.gov/award/CONT_AWD_75N99024C00060_7529_-NONE-_-NONE-/
- FA487725F0225 (delivery order): $53,195, FA4877 355 Cons PK. IDIQ Contract for a Base-Wide Painting and Cru Flooring Contract at Davis-Monthan Afb, Az. Contractor Shall Provide All Labor, Material, Supervision, Equipment, Tools and All Other Required Elements Necessary to Complete Task Orders.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0225_9700_FA487725D0018_9700/
- FA480325F0005 (delivery order): $49,263, FA4803 20 Cons Lgca. Provide All Personnel, Equipment, Tools, Materials and All Other Items Needed to Perform Services in Accordance with Statement of Work. Projects Will Be Awarded by Individual Task Orders on Needed Basis.. https://www.usaspending.gov/award/CONT_AWD_FA480325F0005_9700_FA480324D0001_9700/
- FA330025C0019 (definitive contract): $47,936, FA3300 42 Cons CC. FY25 Form 9 Holm Non-Personal Services - Afrotc Facilities Cleaning. https://www.usaspending.gov/award/CONT_AWD_FA330025C0019_9700_-NONE-_-NONE-/
- FA303025F0013 (delivery order): $44,538, FA3030 17 Cons CC. Contractor Will Be Required to Complete Exterior Painting and Stripping Projects Throughout Goodfellow AFB Issued at a to Level. the Contractor Shall Provide All Necessary Plant, Labor, Tools, Etc. Necessary to Complete All to Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA303025F0013_9700_FA303022D0002_9700/
- 75N99024C00082 (definitive contract): $43,842, NIH a E Construction. C109336 - the Reason for This Mod Is to Add a Sprinkler Design and to Move the Sprinkler Heads. Without It, the Project Can'T Be Completed to Support the Mission.. https://www.usaspending.gov/award/CONT_AWD_75N99024C00082_7529_-NONE-_-NONE-/
- FA480325F0039 (delivery order): $43,456, FA4803 20 Cons Lgca. This Requirement Is for B1601 Under the Base Painting IDIQ to Repair All Drywall Surfaces, Prime All Walls and Paint All Interior Walls/Trim of the Hallways, Restrooms and Offices.. https://www.usaspending.gov/award/CONT_AWD_FA480325F0039_9700_FA480324D0001_9700/
- FA462525F0017 (delivery order): $42,828, FA4625 509 Cons CC. Protective Coatings. https://www.usaspending.gov/award/CONT_AWD_FA462525F0017_9700_FA462524D0002_9700/
- FA480326F0020 (delivery order): $36,577, FA4803 20 Cons Lgca. This Project Is to Repair Drywall Surfaces, Prime Walls, Remove Wallpaper and Paint the Interior of the Basement Hallways, Restrooms, Entrapment Room, Offices and 2 Story Stairwell of Building 1122.. https://www.usaspending.gov/award/CONT_AWD_FA480326F0020_9700_FA480324D0001_9700/
- FA462526F0029 (delivery order): $36,260, FA4625 509 Cons CC. Airfield Painting. https://www.usaspending.gov/award/CONT_AWD_FA462526F0029_9700_FA462524D0002_9700/
- FA286025F0033 (delivery order): $27,588, FA2860 316 Cons PK. FY25 Ang Parking Lots Restriping Iaw Sow Dated 20 May 2025 and FA286020D0003 IDIQ Price List.. https://www.usaspending.gov/award/CONT_AWD_FA286025F0033_9700_FA286020D0003_9700/
- 75N99023C00056 (definitive contract): $24,457, NIH a E Construction. C115807 - NLM BLDG 38A. 3RD Floor, Renovate Spaces for Admin and Team Space - Gary Aldred. https://www.usaspending.gov/award/CONT_AWD_75N99023C00056_7529_-NONE-_-NONE-/
- FA487725F0335 (delivery order): $23,463, FA4877 355 Cons PK. IDIQ Contract for a Base-Wide Painting and Cru Flooring Contract at Davis-Monthan Afb, Az. Contractor Shall Provide All Labor, Material, Supervision, Equipment, Tools and All Other Required Elements Necessary to Complete Task Orders.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0335_9700_FA487725D0018_9700/
- FA462525F0025 (delivery order): $16,027, FA4625 509 Cons CC. The Contractor Shall Provide All Labor, Equipment, and Materials to Power Wash Seven Sets of Igloos at Buildings 4030, 4031, 4032, 4033, 4034, 4035, and 4036. Work Shall Be Accomplished Iaw Statement of Work Within Awarded Contract FA462524D0002.. https://www.usaspending.gov/award/CONT_AWD_FA462525F0025_9700_FA462524D0002_9700/
- FA462526F0017 (delivery order): $15,936, FA4625 509 Cons CC. Accomplishment of Painting for Building 706. https://www.usaspending.gov/award/CONT_AWD_FA462526F0017_9700_FA462524D0002_9700/
- 75N99024C00035 (definitive contract): $14,951, NIH a E Construction. C115342-Cup West Facade Safety Alteration- to Extend Period of Performance, at No Cost.. https://www.usaspending.gov/award/CONT_AWD_75N99024C00035_7529_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vanguard-pacific-llc-lzzdzn4mthg9.