VANGUARD PACIFIC LLC
Federal contract awards won by VANGUARD PACIFIC LLC (UEI LZZDZN4MTHG9), 2020–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
65
awards
$153,476,047
total value
5
agencies
Agencies buying from VANGUARD PACIFIC LLC
What VANGUARD PACIFIC LLC sells
236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (35)238320 — PAINTING AND WALL COVERING CONTRACTORS (8)237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION (7)238220 — PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS (6)238160 — ROOFING CONTRACTORS (3)238290 — OTHER BUILDING EQUIPMENT CONTRACTORS (2)238990 — ALL OTHER SPECIALTY TRADE CONTRACTORS (2)237990 — OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION (1)541330 — ENGINEERING SERVICES (1)
Awards
GROUND AIR TRANSMIT RECEIVE ANTENNA AND INFRASTRUCTURE
Department of Defense · $2,500,000 · Dec 28, 2025
REPAIR THE HVAC, DHW HEATING SYSTEM, FIRE ALARMS AND ADD A MASS NOTIFICATION SYSTEM IN BUILDING 895 AT MAXWELL AFB-GUNTER ANNEX.
Department of Defense · $2,798,528 · Oct 16, 2025
115820 BUILDING 5 EXTERIOR ROOF, FACADE, FOUNDATION AND SITE REPAIRS
Department of Health and Human Services · $3,681,299 · Oct 15, 2025
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.
Department of Defense · $1,142,833 · Sep 26, 2025
C201072 DESIGNBUILD SERVICES, DIVISION OF POLICE FLEET MANAGEMENT FORCED MOVE RENOVATION, BLDG 12
Department of Health and Human Services · $2,246,775 · Sep 1, 2025
LSRR TASK ORDER FOR FALL 2025 UNDER CONTRACT FA448423D0004
Department of Defense · $330,451 · Aug 8, 2025
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.
Department of Defense · $7,400,000 · Jul 15, 2025
LSRR TASK ORDER FOR SPRING 2025 UNDER CONTRACT FA448423D0004
Department of Defense · $290,743 · Mar 4, 2025
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.
General Services Administration · $3,046,838 · Jan 21, 2025
MATOC IDIQ
Department of Defense · $19,999,031 · Oct 1, 2024
THE PURPOSE OF THIS PROJECT IS TO REPAIR THE HIGH-BAY HANGAR ROOF OF B917.
Department of Defense · $2,013,608 · Sep 30, 2024
C112650 FUNDS FOR PHASE 3 BLDG38A REHEAT SYSTEM PROJECT. MIKE BONTA, REQ. 7027104
Department of Health and Human Services · $2,154,363 · Sep 27, 2024
C109336 DESCRIPTION - DESIGN-BUILD SPLIT SYSTEM AIR CONDITION UNITS FOR ELECTRICAL SWITCH GEAR ROOM, BLDG. 63 CO - DAN BURK CS - DAVE SEID COR - DERRICK WHITAKER VENDOR POC - SYDNEY CODY
Department of Health and Human Services · $627,120 · Sep 25, 2024
C200224 CUP BOILER REPAIRS 2024/2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI
Department of Health and Human Services · $2,854,419 · Sep 17, 2024
C200194 CUP CHILLER REPAIRS 2024-2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMI
Department of Health and Human Services · $2,216,772 · Sep 17, 2024
C200079 DESCRIPTION - BASE AWARD FOR DESIGN-BUILD, BUILDING 14D, REPLACE STEAM HEAT EXCHANGER AND ADD WATERPROOF FLOORING CO - DAN BURK CS - DAVE SEID COR - GILMORE OSCAR VENDOR POC - SYDNEY CODY
Department of Health and Human Services · $1,095,804 · Sep 12, 2024
C200040 DESCRIPTION - BASE AWARD DESIGN-BUILD RENOVATE ROOMS 5A15, 5B16 AND 5C20 IN BUILDING 49 CO - DAN BURK CS - DAVE SEID COR - FERDINAND REYES VENDOR POC - SYDNEY CODY
Department of Health and Human Services · $585,785 · Sep 11, 2024
PROTECTIVE COATINGS
Department of Defense · $3,000,000 · Sep 10, 2024
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 Services · $870,000 · Sep 4, 2024
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 SITES.
Department of Defense · $323,528 · Jul 12, 2024
BLDG 201 REPAIR STORM DRAIN AND REPAVE
Department of Defense · $252,662 · Jul 3, 2024
C115342 DESCRIPTION - CUP WEST FACADE SAFETY ALTERATION BASE AWARD CO - DAN BURK CS - DAVE SEID COR - CASEY HUGHES VENDOR POC - SYDNEY CODY
Department of Health and Human Services · $716,049 · Jul 2, 2024
PROJECT C116650 - REPLACE MANHOLE 70 AND 71 CHILLED WATER VALVES
Department of Health and Human Services · $404,175 · Jun 12, 2024
CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION, AND DESIGN-BUILD SERVICES IN SUPPORT OF THE FLORIDA NATIONAL GUARD.
Department of Defense · $45,000,000 · Jun 4, 2024
FEMA ROOF REPLACEMENT
Department of Defense · $2,676,320 · May 24, 2024
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