GLOBAL PACIFIC DESIGN BUILDERS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N4019222C2012 Department of Defense 2025-03-25 $0.00 $37,376,360.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU HAGATNA 9700_-NONE-_N4019222C2012_P00003_-NONE-_0
N4019225F4047 Department of Defense 2025-03-11 $0.00 $3,305,676.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019225F4047_P00002_N4019224D9000_0
N4019225F4044 Department of Defense 2025-02-28 $27,500.00 $3,164,983.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019225F4044_P00001_N4019224D9000_0
N4019224D9000 Department of Defense 2025-02-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_-NONE-_N4019224D9000_P00004_-NONE-_-NONE-
N4019225F4047 Department of Defense 2025-02-27 $1,200,182.40 $3,305,676.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019225F4047_P00001_N4019224D9000_0
N4019225F4017 Department of Defense 2025-02-27 $510,516.30 $6,056,741.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019225F4017_P00001_N4019224D9000_0
N4019225F4015 Department of Defense 2025-02-26 $1,705,337.10 $10,217,570.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019225F4015_P00003_N4019224D9000_0
N4019225F4019 Department of Defense 2025-02-24 $50,000.00 $50,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019225F4019_0_N4019224D9000_0
N4019225F4018 Department of Defense 2025-02-19 $80,000.00 $330,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019225F4018_P00001_N4019224D9000_0
N4019225F4015 Department of Defense 2025-02-19 $2,794,802.20 $10,217,570.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019225F4015_P00002_N4019224D9000_0
N4019224D9000 Department of Defense 2025-02-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_-NONE-_N4019224D9000_P00003_-NONE-_-NONE-
N4019225F4047 Department of Defense 2025-02-06 $1,700,000.00 $3,305,676.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019225F4047_0_N4019224D9000_0
N4019225F4044 Department of Defense 2025-02-03 $1,837,483.50 $3,164,983.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019225F4044_0_N4019224D9000_0
N4019225F4018 Department of Defense 2025-01-28 $250,000.00 $330,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019225F4018_0_N4019224D9000_0
N4019225F4015 Department of Defense 2025-01-22 $664,537.25 $10,217,570.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019225F4015_P00001_N4019224D9000_0
N4019225F4015 Department of Defense 2025-01-16 $5,052,893.00 $10,217,570.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019225F4015_0_N4019224D9000_0
N4019225F4012 Department of Defense 2025-01-15 $515,000.00 $515,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019225F4012_0_N4019224D9000_0
N4019225F4013 Department of Defense 2025-01-14 $10,000.00 $10,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019225F4013_0_N4019224D9000_0
N4019225F4017 Department of Defense 2025-01-02 $5,546,224.50 $6,056,741.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019225F4017_0_N4019224D9000_0
N4019224D9000 Department of Defense 2024-12-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_-NONE-_N4019224D9000_P00002_-NONE-_-NONE-
N6274223C1308 Department of Defense 2024-10-07 $0.00 $74,791.04 DEFINITIVE CONTRACT 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES GU TAMUNING 9700_-NONE-_N6274223C1308_P00005_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N6274223C1308 Department of Defense 2024-09-17 $3,339.04 $74,791.04 DEFINITIVE CONTRACT 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES GU TAMUNING 9700_-NONE-_N6274223C1308_P00004_-NONE-_0
N4019224F9950 Department of Defense 2024-09-09 $1,100,022.20 $1,869,269.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019224F9950_P00002_N4019224D9000_0
N4019224F9951 Department of Defense 2024-09-06 $250,000.00 $1,025,235.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019224F9951_P00002_N4019224D9000_0
N4019224F9000 Department of Defense 2024-08-27 $229,971.62 $10,157,444.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019224F9000_P00001_N4019224D9000_0
N4019224F9952 Department of Defense 2024-08-26 $0.00 $175,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019224F9952_P00002_N4019224D9000_0
N4019224F9950 Department of Defense 2024-08-26 $0.00 $1,869,269.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019224F9950_P00001_N4019224D9000_0
N4019224F9951 Department of Defense 2024-08-26 $0.00 $1,025,235.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019224F9951_P00001_N4019224D9000_0
N4019224F9954 Department of Defense 2024-08-26 $0.00 $50,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019224F9954_P00001_N4019224D9000_0
N4019224F9953 Department of Defense 2024-08-26 $0.00 $296,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019224F9953_P00001_N4019224D9000_0
N4019224F9952 Department of Defense 2024-08-16 $91,000.00 $175,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019224F9952_P00001_N4019224D9000_0
N4019224F9952 Department of Defense 2024-08-08 $84,000.00 $175,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019224F9952_0_N4019224D9000_0
N4019224F9954 Department of Defense 2024-08-08 $50,000.00 $50,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019224F9954_0_N4019224D9000_0
N4019224F9953 Department of Defense 2024-08-05 $296,000.00 $296,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019224F9953_0_N4019224D9000_0
N4019224F9950 Department of Defense 2024-07-24 $769,246.80 $1,869,269.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019224F9950_0_N4019224D9000_0
N4019224F9951 Department of Defense 2024-07-24 $775,235.00 $1,025,235.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019224F9951_0_N4019224D9000_0
N6274223C1308 Department of Defense 2024-07-10 $71,452.00 $74,791.04 DEFINITIVE CONTRACT 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES GU TAMUNING 9700_-NONE-_N6274223C1308_P00003_-NONE-_0
N4019224F9001 Department of Defense 2024-06-27 $5,462,594.50 $5,462,594.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019224F9001_0_N4019224D9000_0
N4019224F9000 Department of Defense 2024-06-27 $9,927,472.00 $10,157,444.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_9700_N4019224F9000_0_N4019224D9000_0
N4019224D9000 Department of Defense 2024-06-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_-NONE-_N4019224D9000_0_-NONE-_-NONE-
N4019224D9000 Department of Defense 2024-06-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU TAMUNING 9700_-NONE-_N4019224D9000_P00001_-NONE-_-NONE-
N4019223F4151 Department of Defense 2024-06-08 $403,042.56 $18,714,198.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU HAGATNA 9700_9700_N4019223F4151_P00006_N6274222D3601_0
N4019224F4023 Department of Defense 2024-05-13 $50,000.00 $560,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU HAGATNA 9700_9700_N4019224F4023_P00002_N6274222D3601_0
N4019224F4040 Department of Defense 2024-05-09 $350,500.00 $1,720,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU HAGATNA 9700_9700_N4019224F4040_P00003_N6274222D3601_0
N4019224F4039 Department of Defense 2024-05-01 $500,000.00 $1,624,034.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU HAGATNA 9700_9700_N4019224F4039_P00002_N6274222D3601_0
N4019224F4040 Department of Defense 2024-04-11 $1,025,000.00 $1,720,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU HAGATNA 9700_9700_N4019224F4040_P00002_N6274222D3601_0
N4019224F4039 Department of Defense 2024-04-03 $0.00 $1,624,034.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU HAGATNA 9700_9700_N4019224F4039_P00001_N6274222D3601_0
N4019224F4040 Department of Defense 2024-03-07 $165,000.00 $1,720,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU HAGATNA 9700_9700_N4019224F4040_P00001_N6274222D3601_0
N4019224F4023 Department of Defense 2024-03-07 $260,000.00 $560,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU HAGATNA 9700_9700_N4019224F4023_P00001_N6274222D3601_0
N4019224F4053 Department of Defense 2024-02-08 $0.00 $175,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU HAGATNA 9700_9700_N4019224F4053_P00001_N6274222D3601_0
N4019224F4053 Department of Defense 2024-02-08 $175,000.00 $175,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU HAGATNA 9700_9700_N4019224F4053_0_N6274222D3601_0
N4019224F4039 Department of Defense 2024-01-18 $1,124,034.40 $1,124,034.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU HAGATNA 9700_9700_N4019224F4039_0_N6274222D3601_0
N4019224F4040 Department of Defense 2024-01-18 $180,000.00 $1,370,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU HAGATNA 9700_9700_N4019224F4040_0_N6274222D3601_0
N4019223F4122 Department of Defense 2024-01-09 $0.00 $2,259,088.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU HAGATNA 9700_9700_N4019223F4122_P00004_N6274222D3601_0
N4019223F4121 Department of Defense 2024-01-09 $0.00 $1,053,863.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU HAGATNA 9700_9700_N4019223F4121_P00003_N6274222D3601_0
N4019223F4151 Department of Defense 2023-12-21 $543,199.90 $18,311,154.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU HAGATNA 9700_9700_N4019223F4151_P00005_N6274222D3601_0
N4019223F4151 Department of Defense 2023-12-14 $1,071,288.00 $18,311,154.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU HAGATNA 9700_9700_N4019223F4151_P00004_N6274222D3601_0
N4019224F4023 Department of Defense 2023-12-01 $250,000.00 $250,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GU HAGATNA 9700_9700_N4019224F4023_0_N6274222D3601_0