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#5,114 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-08 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-04 |
|---|---|
| Legal name | VANGUARD PACIFIC LLC |
| Address | 14051 COUNTY ROAD 9, FOLEY, AL, 36535, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in AL / in business since 2006-08-20 |
| NAICS | 236220 (+38 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders91 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9127824C0033 | $3.1M | definitive contract | Department of the Army | New construction | Fema roof replacement | Apr 10, 2025 |
| FA330025C0015 | $2.8M | definitive contract | Department of the Air Force | Equipment maintenance, other | Repair the hvac, dhw heating system, fire alarms and add a mass notification system in building 895 at maxwell afb-gunter annex. | Jan 31, 2026 |
| FA481926C0001 | $2.5M | definitive contract | Department of the Air Force | New construction | Ground air transmit receive antenna and infrastructure | Feb 2, 2026 |
| FA667024C0004 | $2.0M | definitive contract | Department of the Air Force | Real property maintenance and repair | The purpose of this project is to repair the high-bay hangar roof of b917. | May 5, 2025 |
| W91QV125CA048 | $1.2M | definitive contract | Department of the Army | Real property maintenance and repair | 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. | May 20, 2026 |
| FA448424F0091 | $399K | delivery order | Department of the Air Force | Real property maintenance and repair | Spring 24 task order for lsrr | Feb 14, 2024 |
| FA286024F0033 | $324K | delivery order | Department of the Air Force | Real property maintenance and repair | See statement of work (sow) dated 2 july 2024 for airfield rubber removal, striping of airfield, streets and parking lots, protective coating, and sign maintenance on joint base andrews to and including the davidsonville and brandywine ... | Jul 12, 2024 |
| FA448425F0127 | $291K | delivery order | Department of the Air Force | Real property maintenance and repair | Lsrr task order for spring 2025 under contract fa448423d0004 | Mar 4, 2025 |
| W9127824P0004 | $282K | purchase order | Department of the Army | Housekeeping and base services | Janitorial service | Jun 1, 2026 |
| W91QV124C0050 | $253K | definitive contract | Department of the Army | Real property maintenance and repair | Bldg 201 repair storm drain and repave | Sep 5, 2024 |
| FA286024F0011 | $235K | delivery order | Department of the Air Force | Paints, sealers and adhesives | Fy24 base wide interior paint. | Mar 21, 2024 |
| FA448426F0084 | $227K | delivery order | Department of the Air Force | Real property maintenance and repair | Spring lsrr | May 18, 2026 |
| FA301025C0012 | $220K | definitive contract | Department of the Air Force | Real property maintenance and repair | Mahg24-1077 remove rubber and restripe runway iaw the attached statement of work, specifications and drawings (see section j). | Aug 21, 2025 |
| FA448424F0250 | $203K | delivery order | Department of the Air Force | Real property maintenance and repair | Lsrr task order for fall 2024 under contract fa448423d0004 | Dec 18, 2024 |
| FA286025F0005 | $202K | delivery order | Department of the Air Force | Real property maintenance and repair | See statement of work (sow) dated 30 october 2024 for the listing of all locations and work required. reference idiq fa286020d0003 for the price list attachment, ed by contractor per this torfp. | Dec 4, 2024 |
| FA286025F0037 | $190K | delivery order | Department of the Air Force | Real property maintenance and repair | 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. | Jul 10, 2025 |
| FA286024F0037 | $176K | delivery order | Department of the Air Force | Real property maintenance and repair | See statement of work (sow) dated 11 dec 19 for base contract. reference original solicitation fa286020r0002 for all pre-award documentation and contractor proposal. solicitation fa286020r0037 was used for award purposes only. | Jul 23, 2024 |
| FA286024F0026 | $170K | delivery order | Department of the Air Force | Real property maintenance and repair | The contractor shall provide exterior painting and supplies at the identified locations. work will be coordinated with the contracting office representative. all work shall be accomplished in accordance with the sow of this contract. | May 31, 2024 |
| FA448425F0290 | $151K | delivery order | Department of the Air Force | Real property maintenance and repair | Lsrr task order for fall 2025 under contract fa448423d0004 | Mar 26, 2026 |
| FA330026F0027 | $147K | delivery order | Department of the Air Force | Real property maintenance and repair | 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 ... | Apr 9, 2026 |
| FA483025C0009 | $132K | definitive contract | Department of the Air Force | Real property maintenance and repair | 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). | May 29, 2025 |
| FA286025F0040 | $130K | delivery order | Department of the Air Force | Real property maintenance and repair | 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 ... | Jul 24, 2025 |
| FA480325F0042 | $105K | delivery order | Department of the Air Force | Real property maintenance and repair | 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. | Jan 26, 2026 |
| FA330025F0116 | $102K | delivery order | Department of the Air Force | Equipment maintenance, other | 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). | Mar 5, 2026 |
| FA330025C0021 | $97K | definitive contract | Department of the Air Force | Housekeeping and base services | Housekeeping | Sep 26, 2025 |
| FA487725F0321 | $96K | delivery order | Department of the Air Force | Program and management support | Painting to # 2 - amarg water tower | Sep 18, 2025 |
| FA303024F0030 | $84K | delivery order | Department of the Air Force | Real property maintenance and repair | Paint various surfaces in buildings 530 and 800 in accordance with the statement of work. | May 21, 2024 |
| FA286025F0027 | $82K | delivery order | Department of the Air Force | Real property maintenance and repair | See statement of work (sow) dated 21 march 2025 for a listing of all sites and work required. reference idiq fa286020d0003 price list attachment. | Apr 28, 2025 |
| FA330020C0023 | $73K | definitive contract | Department of the Air Force | Housekeeping and base services | Dorm cleaning for air force reserve officer training corps (afrotc) summer field training. | Mar 28, 2024 |
| FA487725F0333 | $70K | delivery order | Department of the Air Force | Program and management support | 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. | Sep 29, 2025 |
| FA487725F0331 | $67K | delivery order | Department of the Air Force | Program and management support | 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. | Sep 29, 2025 |
| FA286025F0039 | $62K | delivery order | Department of the Air Force | Real property maintenance and repair | 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. | Aug 14, 2025 |
| FA462525F0037 | $57K | delivery order | Department of the Air Force | Real property maintenance and repair | Protective coatings | Sep 3, 2025 |
| FA330026F0020 | $57K | delivery order | Department of the Air Force | Real property maintenance and repair | Replace split system bldg 711, maxwell afb | Mar 25, 2026 |
| FA487725F0225 | $53K | delivery order | Department of the Air Force | Program and management support | 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. | Sep 30, 2025 |
| FA480325F0005 | $49K | delivery order | Department of the Air Force | Real property maintenance and repair | 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. | Mar 10, 2025 |
| FA480324F0032 | $49K | delivery order | Department of the Air Force | Real property maintenance and repair | This paint task order (#01) is to paint the second floor of b1122 in-accordance with the attached statement of work (sow). | Jun 12, 2024 |
| FA330025C0019 | $48K | definitive contract | Department of the Air Force | Housekeeping and base services | Fy25 form 9 holm non-personal services - afrotc facilities cleaning | May 15, 2025 |
| FA303025F0013 | $45K | delivery order | Department of the Air Force | Real property maintenance and repair | 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. | Mar 25, 2025 |
| FA480325F0039 | $43K | delivery order | Department of the Air Force | Real property maintenance and repair | 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. | Sep 17, 2025 |
| FA462525F0017 | $43K | delivery order | Department of the Air Force | Real property maintenance and repair | Protective coatings | Apr 25, 2025 |
| FA462524F0071 | $42K | delivery order | Department of the Air Force | Real property maintenance and repair | Protective coatings | Feb 28, 2025 |
| FA480326F0020 | $37K | delivery order | Department of the Air Force | Real property maintenance and repair | 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. | May 11, 2026 |
| FA462526F0029 | $36K | delivery order | Department of the Air Force | Real property maintenance and repair | Airfield painting | Jun 5, 2026 |
| FA481923C0019 | $34K | definitive contract | Department of the Air Force | Real property maintenance and repair | Construct gravel road | Apr 11, 2025 |
| FA448424F0124 | $33K | delivery order | Department of the Air Force | Real property maintenance and repair | Lsrr task order for spring 2 2024 under contract fa448423d0004 | Mar 29, 2024 |
| FA480324F0058 | $32K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair drywall surfaces, prime walls, and paint the interior of the first and second floor hallways and offices of building 1130, and the entrance area of building 1904 as defined in the statement of work. | Dec 20, 2024 |
| FA286025F0033 | $28K | delivery order | Department of the Air Force | Real property maintenance and repair | Fy25 ang parking lots restriping iaw sow dated 20 may 2025 and fa286020d0003 idiq price list. | Jun 17, 2025 |
| FA286024F0029 | $25K | delivery order | Department of the Air Force | Aircraft and engine maintenance | See statement of work (sow) dated 11 dec 19. reference original solicitation fa286020r0002 for all pre-award documentation and contractor proposal. solicitation fa286020r0037 was used for award purposes only. | Jun 24, 2024 |
| FA480324F0033 | $24K | delivery order | Department of the Air Force | Real property maintenance and repair | Interior and exterior painting, protective coating services and sign fabrication for buildings 1947, 1957 and 1958 at shaw afb, sc. | Jul 24, 2024 |
Contract Vehicles (IDIQ & BPA)10 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA286020D0003 | 16 | $1.7M | $324K | - | The contractor shall provide striping and supplies at the locations identified in the statement of work (sow). | Aug 14, 2025 |
| 2 | FA448423D0004 | 7 | $1.3M | $399K | - | Supplemental order for fa448426f0084 fy26 spring line striping and rubber removal. | May 18, 2026 |
| 3 | FA480324D0001 | 11 | $380K | $105K | - | This task order is for the of repair drywall surfaces, wall priming, and painting of the interior of the dorm rooms in buildings 406, 407, 903, 905, 418, 419 and 421. | May 11, 2026 |
| 4 | FA487725D0018 | 5 | $310K | $96K | - | Painting to # 2 - amarg water tower | Sep 30, 2025 |
| 5 | FA330025D0001 | 3 | $306K | $147K | - | Replace split system bldg 711, maxwell afb | Apr 9, 2026 |
| 6 | FA462524D0002 | 15 | $296K | $57K | - | 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 ... | Jun 5, 2026 |
| 7 | FA303022D0002 | 3 | $141K | $84K | - | Paint various surfaces in buildings 530 and 800 in accordance with the statement of work. | Mar 25, 2025 |
| 8 | W911YN24D0014 | 1 | $2K | $2K | - | Base idiq minimum guarentee | Jun 6, 2024 |
| 9 | FA480319DA002 | 2 | -$4K | $154K | - | Paint task order 26 the facilities that will receive work are 904, 905, 419, 421, 406, 402, 1811, 824, 1921, 1217, 1598, 9, 1130, and 827. | Feb 1, 2024 |
| 10 | FA448418D0005 | 1 | -$126K | $227K | $126K | Lsrr for fall 2023 | Mar 6, 2024 |
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 Air Force | 82 | $12.2M | 72% |
| 2 | Department of the Army | 9 | $4.9M | 28% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 66 | $7.5M | 44% |
| 2 | New construction | 7 | $5.6M | 33% |
| 3 | Equipment maintenance, other | 4 | $2.9M | 17% |
| 4 | Housekeeping and base services | 4 | $501K | 2.9% |
| 5 | Program and management support | 5 | $310K | 1.8% |
| 6 | Paints, sealers and adhesives | 3 | $255K | 1.5% |
| 7 | Aircraft and engine maintenance | 1 | $25K | 0.1% |
| 8 | Environmental and natural resources services | 1 | -$4K | -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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