Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#2,565 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-06 |
|---|---|
| Legal name | GUAM INDUSTRIAL SERVICES INC |
| Address | 152 ROUTE 2A, SANTA RITA, GU, 96915, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in GU / in business since 1997-10-01 |
| NAICS | 336611 (+9 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders51 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4044624F0045 | $18.4M | delivery order | Department of the Navy | Ship maintenance and repair | N104e leger pm1 rappahannock mid-term availability | Aug 4, 2025 |
| N4044626F2008 | $15.4M | delivery order | Department of the Navy | Ship maintenance and repair | Usns carl brashear june 2026 mid-term availability (mta) | May 27, 2026 |
| N4044624F0007 | $4.4M | delivery order | Department of the Navy | Ship maintenance and repair | N104e pm6 a. san gil ssu24-005 t-ake shore power | Aug 13, 2024 |
| N4044624F0039 | $2.0M | delivery order | Department of the Navy | Ship maintenance and repair | N104e pm1 d leger usns rappahannock shore power | Apr 20, 2025 |
| N4044624F0036 | $1.5M | delivery order | Department of the Navy | Ship maintenance and repair | N104e / pm 4 / c. cortez / k. kay / esl24-005 uss emory s land september 2024 voyage repair availability | Feb 3, 2025 |
| N4044626F2002 | $863K | delivery order | Department of the Navy | Ship maintenance and repair | Usns charles drew march 2026 vra | May 22, 2026 |
| N4044624F0018 | $751K | delivery order | Department of the Navy | Ship maintenance and repair | N104e - c. cortez - pm4 - uss frank cable ecdis and radar upgrade | Sep 2, 2024 |
| N4044625F2003 | $663K | delivery order | Department of the Navy | Ship maintenance and repair | Usns salvor nov 2025 vra | Feb 17, 2026 |
| N6824624F0213 | $392K | delivery order | Department of the Navy | Freight and transportation of things | Fuel hauling services | Jun 17, 2025 |
| N4044624F0005 | $332K | delivery order | Department of the Navy | Ship maintenance and repair | N104e - c. cortez - pm4 - usns mercy december 2023 voyage repair availability | Jan 10, 2024 |
| N4044624F0013 | $303K | delivery order | Department of the Navy | Ship maintenance and repair | N104c/pm4/t.allen fcb24-010 2sas swbd breaker open inspect | Mar 25, 2024 |
| N4044624F0021 | $300K | delivery order | Department of the Navy | Ship maintenance and repair | N104e, g. bamba, pm4 ssu24-023 usns salvor july 2024 voyage repair availability | Aug 11, 2024 |
| N6264926FH022 | $271K | delivery order | Department of the Navy | Freight and transportation of things | Fuel hauling services | Dec 16, 2025 |
| N6264925FH013 | $204K | delivery order | Department of the Navy | Freight and transportation of things | Fuel hauling services year two | Feb 23, 2026 |
| N4044625F0002 | $152K | delivery order | Department of the Navy | Ship maintenance and repair | Ssu25-004 usns salvor smart technical assistance | Oct 24, 2024 |
| N6824624F0234 | $107K | delivery order | Department of the Navy | Ship maintenance and repair | Terrazzo removal and replacement | Mar 27, 2024 |
| N4044624F0010 | $97K | delivery order | Department of the Navy | Ship maintenance and repair | N104e pm4 a. san gil fcb24-003 frank cable waste oil tank casrep | Jan 29, 2024 |
| N6824624F1196 | $90K | delivery order | Department of the Navy | Ship maintenance and repair | Uss harpers ferry | Sep 23, 2024 |
| N6824624F0715 | $86K | delivery order | Department of the Navy | Ship maintenance and repair | Racetrack perservation and weight test | Jul 1, 2024 |
| N4044624F0032 | $69K | delivery order | Department of the Navy | Ship maintenance and repair | N104e/pm4/c. cortez/uss frank cable chill water pump motor repair | Oct 9, 2024 |
| N4044624F0024 | $66K | delivery order | Department of the Navy | Ship maintenance and repair | N104e/c. cortez/pm4/uss frank cable dumbwaiter elevator repair | Jul 23, 2025 |
| N3220524P0121 | $52K | purchase order | Department of the Navy | Quality control, testing and inspection | N102/n4/t.cunningham usns charles drew, ohe recertification | Jul 19, 2024 |
| N4044625F0007 | $44K | delivery order | Department of the Navy | Ship maintenance and repair | Ssu25-009 usns charles drew windbirds recertification | Jan 14, 2025 |
| N4044624F0037 | $43K | delivery order | Department of the Navy | Ship maintenance and repair | N104e/pm6/c. cortez/usns charles drew #3 low temp freshwater pump & s-band radar repair | Aug 25, 2024 |
| N4044624F0002 | $38K | delivery order | Department of the Navy | Ship maintenance and repair | N104e a. san gil pm1 ssu24-009 usns john ericsson main engine fuel pump | Nov 15, 2023 |
| N6824624F0537 | $32K | delivery order | Department of the Navy | Ship maintenance and repair | Bulkhead formica removal & installation | Mar 26, 2024 |
| N4044624F0030 | $31K | delivery order | Department of the Navy | Ship maintenance and repair | N104e/c. cortez/pm4/uss frank cable laundry water heater repair | Sep 11, 2024 |
| N6824624F1212 | $29K | delivery order | Department of the Navy | Ship maintenance and repair | Terrazzo removal and installation | Dec 10, 2024 |
| N6824624F0499 | $27K | delivery order | Department of the Navy | Ship maintenance and repair | Carpet removal & installation | Mar 27, 2024 |
| N4044624F0026 | $25K | delivery order | Department of the Navy | Ship maintenance and repair | N104e/c. cortez/pm4/uss frank cable nr1 chill water pump motor rewind | Jul 24, 2024 |
| N4044624F0015 | $25K | delivery order | Department of the Navy | Ship maintenance and repair | N104c/pm4/t.allen fcb24-011 machinery vent motors | Mar 31, 2024 |
| N4044624F0016 | $21K | delivery order | Department of the Navy | Ship maintenance and repair | N104e pm6 a. san gil ssu24-026 charles drew rescue boat accumulator | Apr 8, 2024 |
| N4044624F0019 | $20K | delivery order | Department of the Navy | Ship maintenance and repair | N104e pm8 g. bamba ssu24-028 usns puerto rico stern ramp c3 casrep | May 20, 2024 |
| N6264926FH021 | $18K | delivery order | Department of the Navy | Ship maintenance and repair | Scaffolding services | Nov 26, 2025 |
| N3220524P0069 | $15K | purchase order | Department of the Navy | Quality control, testing and inspection | N102 / n4 / j. blizzard / usns wally schirra, ohe, sor. ohe recert | Jan 16, 2024 |
| N6824624F0177 | $14K | delivery order | Department of the Navy | Ship maintenance and repair | Uss jefferson city full sail staging | Dec 12, 2023 |
| N6824624F0230 | $10K | delivery order | Department of the Navy | Ship maintenance and repair | Rudder staging | Jan 2, 2024 |
| N4044624F0001 | $10K | delivery order | Department of the Navy | Ship maintenance and repair | N104e a. san gil pm8 ssu24-003 usns bismarck oct vra | May 13, 2024 |
| N4044624F0031 | $8K | delivery order | Department of the Navy | Ship maintenance and repair | N104e/pm6/g. bamba/chd life raft transfer | Jul 8, 2024 |
| N4044624F0035 | $7K | delivery order | Department of the Navy | Ship maintenance and repair | N104e/pm6/g,bamba/ssu24-040 mpr life raft install | Aug 23, 2024 |
| N6824624P0049 | $7K | purchase order | Department of the Navy | Equipment maintenance, other | Hydrostatic testing and refilling | Feb 2, 2024 |
| 70Z03426PHONO0086 | $7K | purchase order | U.S. Coast Guard | Housekeeping and base services | Coolant offload for uscgc frederick hatch | Feb 10, 2026 |
| 70Z03426PHONO0120 | $7K | purchase order | U.S. Coast Guard | Facility operations | Fh coolant offload | Mar 26, 2026 |
| N6824624F0416 | $7K | delivery order | Department of the Navy | Ship maintenance and repair | Fwd sail staging | Feb 1, 2024 |
| N4044624F0042 | $3K | delivery order | Department of the Navy | Ship maintenance and repair | N104e/pm4/g. bamba/fcb24-017 uss frank cable nr6 fire pump install | Sep 20, 2024 |
| N4044624F0025 | $192 | delivery order | Department of the Navy | Ship maintenance and repair | N104e - k. kay - pm4 - fcb24-014 uss frank cable steering and anchor windlass | Oct 16, 2024 |
| 70Z08022PPBPL0147 | $0 | purchase order | U.S. Coast Guard | Ship maintenance and repair | Hull cleaning services | Nov 2, 2023 |
| N4044623D0002 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | N104e/n7 a. san gil guam general ship repair idiq base award guam shipyard | Nov 5, 2025 |
| N6824624D0002 | $0 | IDIQ contract | Department of the Navy | Freight and transportation of things | Fuel hauling services | Nov 14, 2024 |
| N4044623F0009 | -$50K | delivery order | Department of the Navy | Ship maintenance and repair | N104e pm4 c. cortez uss frank cable esl23-003 dive boat repair | Dec 6, 2023 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4044623D0002 | 40 | $45.6M | $18.4M | - | Uss jefferson city full sail staging | May 27, 2026 |
| 2 | N6824624D0002 | 3 | $867K | $392K | - | Fuel hauling services year two | Feb 23, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 48 | $46.5M | 100% |
| 2 | U.S. Coast Guard | 3 | $14K | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 42 | $45.6M | 98% |
| 2 | Freight and transportation of things | 4 | $867K | 1.9% |
| 3 | Quality control, testing and inspection | 2 | $67K | 0.1% |
| 4 | Equipment maintenance, other | 1 | $7K | 0.0% |
| 5 | Facility operations | 1 | $7K | 0.0% |
| 6 | Housekeeping and base services | 1 | $7K | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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