VANGUARD PACIFIC LLC

Federal contractor profile

Total Awards
10
Total $
$11.9M
Top Agency
Department of Health and Human Services
NAICS Count
3
Total Awards
10
Total Obligated
$11.9M
Agencies Served
2
Expiring Contracts
3

Top Agencies

AgencyAwardsTotal Obligated
Department of Health and Human Services5$10.9M
Department of Defense5$1.0M

Top NAICS Codes

NAICS CodeDescriptionAwards
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION5
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION4
561720JANITORIAL SERVICES1

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

C200224 CUP BOILER REPAIRS 2024/2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI

Department of Health and Human Services75N99024C00065$3.8M
FIRM FIXED PRICE8(A) SOLE SOURCE

C112543 DESCRIPTION - BASE 3B LABS RENOVATION, BUILDING 10 AWARD CO - DAN BURK CS - DAVE SEID PO - JM LEE COR - SILVANA LAVADO VENDOR POC - SYDNEY CODY

Department of Health and Human Services75N99023C00044$2.7M
FIRM FIXED PRICENO SET ASIDE USED.

C200194 CUP CHILLER REPAIRS 2024-2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI

Department of Health and Human Services75N99024C00054$2.4M

C114038 DESCRIPTION - BASE AWARD CONSTRUCTION SERVICES FOR BLDG. 10, ROOM B1N243, REDUNDANT POWER FOR CIT LAN ROOM AS OUTLINED IN THE REV 1 SOW DATED 8/16/24 CO - DAN BURK CS - DAVE SEID PO - PETER KIM COR - JOE PARELLO VENDOR POC - SYDNEY CODY

Department of Health and Human Services75N99024C00052$1.0M
FIRM FIXED PRICE8(A) SOLE SOURCE

C114038 DESCRIPTION - BASE AWARD CONSTRUCTION SERVICES FOR BLDG. 10, ROOM B1N243, REDUNDANT POWER FOR CIT LAN ROOM AS OUTLINED IN THE REV 1 SOW DATED 8/16/24 CO - DAN BURK CS - DAVE SEID PO - PETER KIM COR - JOE PARELLO VENDOR POC - SYDNEY CODY

Department of Health and Human Services75N99024C00052$870,000
FIRM FIXED PRICE

LSRR TASK ORDER FOR FALL 2025 UNDER CONTRACT FA448423D0004

Department of DefenseFA448425F0290$330,451.38
FIRM FIXED PRICENO SET ASIDE USED.

JANITORIAL SERVICE

Department of DefenseW9127824P0004$282,248.99

SPRING LSRR

Department of DefenseFA448426F0084$227,054.88

LSRR TASK ORDER FOR FALL 2025 UNDER CONTRACT FA448423D0004

Department of DefenseFA448425F0290$151,051.44

SUPPLEMENTAL ORDER FOR FA448426F0084 FY26 SPRING LINE STRIPING AND RUBBER REMOVAL.

Department of DefenseFA448426F0096$11,993.94

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

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