Vendor Name |
Duration |
Description |
Contract Amount |
A B WON PAT - GU INTERNATIONAL |
10/01/2015-09/30/2016 |
SEATBELT ENFORCEMENT PROJECT PRJT AGREEM ENT CONTROL# 1062-16-008 ENDS:09/30/2016 |
20,500.00 |
A B WON PAT - GU INTERNATIONAL |
10/04/2015-09/30/2016 |
TRAFFIC ENFORCEMENT PROGRAM (AL16-01-03A PD) CONTRACT TERM ENDS SEPTEMBER 30,2016 |
10,000.00 |
A B WON PAT - GU INTERNATIONAL |
01/03/2016-09/30/2016 |
TRAFFIC ENFORCEMENT PROGRAM (AL16-01-03A PD) CONTRACT TERM ENDS SEPTEMBER 30,2016 |
5,000.00 |
A B WON PAT - GU INTERNATIONAL |
04/01/2016-09/30/2016 |
TRAFFIC ENFORCEMENT PROGRAM (PT16-03-02A PD) CONTRACT TERM ENDS SEPTEMBER 30,2016 |
20,000.00 |
AECOM TECHNICAL SERVICES, INC. |
04/01/2012-10/13/2016 |
TECH SUPPORT SVC ISLANDWIDE ROADWAY AND BRIDGE DESIGN |
200,000.00 |
AECOM TECHNICAL SERVICES, INC. |
05/09/2014-09/30/2016 |
RTE26/RTE25 INTERSEC IMPROV PJT#GUNH0026 (005) TASK ORDER#GUNHPCMS(002)-AECOM-02 |
458,616.36 |
AECOM TECHNICAL SERVICES, INC. |
08/11/2014-03/09/2015 |
AMEND#1 INCREASE PROF CONSTR MGMT SVC GU-NH-PCMS(002) TASK ORDER NO# AECOM-01 |
12,500.00 |
ALPINE TECHNOLOGY CORPORATION |
07/01/2013-09/30/2014 |
|
199,263.45 |
ALPINE TECHNOLOGY CORPORATION |
07/01/2013-09/30/2014 |
|
240,078.00 |
ALPINE TECHNOLOGY CORPORATION |
07/01/2013-09/30/2014 |
|
317,466.00 |
ASIA-PACIFIC INTERNATIONAL,INC |
01/07/2016-05/06/2016 |
THE BUS STOPS HERE CONSTR OF NEW SCHOOL BUS SHELTER REPLC & REPAIR ENDS 5/6/2016 |
263,328.00 |
BLACK CONSTRUCTION CO |
01/02/2013-09/30/2020 |
CHG ORDER#33 LAYON ENTRANCE AREA CELL1/2 CONTRACT FINAL PYMT 12/25/2012 |
288,122.67 |
BLACK CONSTRUCTION CO |
06/04/2013-03/12/2015 |
ROUTE 4 AGFAYAN BRIDGE REPLACEMENT CONTRACT TERM:JUNE 4,2013-NOV 12,2014 |
4,658,533.00 |
BLACK CONSTRUCTION CO |
05/16/2014-03/12/2015 |
CHANGE ORDER#2 INCREASE RTE 4 AGFAYAN BRIDGE REPLACEMENT PJCT#GQ-ER-0004(113) |
74,587.80 |
BLACK CONSTRUCTION CO |
06/26/2015-03/12/2015 |
CHANGE ORDER#10 INCREASE RTE 4 AGFAYAN BRIDGE REPLACEMENT PJCT#GQ-ER-0004(113) |
25,791.65 |
CHI CONSTRUCTION INC |
03/07/2014-02/03/2015 |
FLOOD MITIGATION OF TAITANO ST(DESIGN-BU ILD) PROJECT NO. 250-5-1015-L-TAM |
235,000.00 |
COMPASS REAL ESTATE CONSULTING |
04/19/2013-04/19/2015 |
APPRAISAL REVIEW SERVICES ISLANDWIDE CONTRACT TERM:4/19/2013 THRU 4/19/2015 |
50,000.00 |
CORE TECH INTERNATIONAL |
10/06/2011-04/13/2014 |
RT1/RT8 AGANA BRIDGE REPLACEMENT CONTRACT TERM:OCT 6,2011-SEPT 30,2014 |
11,239,813.92 |
CORE TECH INTERNATIONAL |
10/06/2011-04/13/2014 |
RT1/RT8 AGANA BRIDGE REPLACEMENT CONTRACT TERM:OCT 6,2011-SEPT 30,2014 |
5,144,686.08 |
CORE TECH INTERNATIONAL |
09/04/2012-05/01/2013 |
CHANGE ORDER#6 ROUTE 11/ROUTE 1 TO PAG & TRUCK ENFORCEMENT SCREENING STATION |
12,819.77 |
CORE TECH INTERNATIONAL |
02/22/2013-05/01/2013 |
CHANGE ORDER#9 EXECUTIVE ORDER 2012-13 RT11,RT1 PAG/TRUCK ENFORC SCREEN STATION |
132,771.98 |
CORE TECH INTERNATIONAL |
05/06/2013-05/02/2013 |
CHG ORDER#11 RT11,RT1 PAG TRUCK ENFORCE CONTRACT TERM:MAY 1,2013 PER JAMES-FED |
39,500.00 |
CORNERSTONE VALUATION GUAM INC |
08/14/2015-09/30/2015 |
TASK ORDER#GU-NH-AARS(003)-CORNER-01 APPRAISAL/APPRAISAL REVIEW SERVICES |
48,530.00 |
CORNERSTONE VALUATION GUAM INC |
11/07/2015-01/09/2016 |
TASK ORDER#GU-NH-AARS(003)-CORNER-03 APPRAISAL/APPRAISAL REVIEW SERVICES |
63,950.00 |
DB'S BUILDERS INC. |
06/29/2016-09/30/2016 |
VARIOUS REPAIR WORK AT THE GOVERNOR'S OFFICE CONTRACT ENDS: 09/30/2016 |
84,767.49 |
DUENAS, CAMACHO & ASSOCIATES |
10/19/2009-09/30/2011 |
AMEND#1-INCREASE FOR EXTEND SVC |
576,223.00 |
DUENAS, CAMACHO & ASSOCIATES |
11/23/2010-12/31/2011 |
AMEND#1 INCREASE ROUTE 10A(AIRPORT ROAD) SERVICE DATE NOV 23,2010-DEC 31,2011 |
555,598.00 |
DUENAS, CAMACHO & ASSOCIATES |
12/09/2010-08/27/2013 |
ALPACHO BRIDGE REPLACEMENT PROJECT CONTRACT TIME:DEC 9,2010 TO SEPT 30,2011 |
261,803.00 |
DUENAS, CAMACHO & ASSOCIATES |
11/30/2011-08/27/2013 |
AMEND#1 ALPACHO BRIDGE REPLACEMENT CONTRACT TERM:NOV 30,2011-SEPT 30,2013 |
26,462.00 |
DUENAS, CAMACHO & ASSOCIATES |
05/21/2012-03/01/2013 |
AMEND#2 TECH SUPP SERVICES ISLANDW CONST CONTRACT TERM:MARCH 1,2012-MARCH 1,2013 |
225,000.00 |
DUENAS, CAMACHO & ASSOCIATES |
10/09/2012-12/31/2016 |
AMEND#2 EXECUTIVE ORDER NO.2012-13 RT10A AIRPORT ROAD/RECONSTRUCTION |
51,150.00 |
DUENAS, CAMACHO & ASSOCIATES |
01/28/2013-08/27/2013 |
AMEND#2 APLACHO BRIDGE REPLACEMENT EXECUTIVE ORDER NO.2013-13 |
19,508.00 |
DUENAS, CAMACHO & ASSOCIATES |
01/30/2013-09/30/2014 |
AMEND#5 RT17 REHAB/WIDENING RT5 TO RT4 EXECUTIVE ORDER NO.2012-13 |
499,812.81 |
DUENAS, CAMACHO & ASSOCIATES |
04/08/2013-12/31/2016 |
AMEND#3 RT10A AIRPORT ROAD/CHALAN RECON EXECUTIVE ORDER 2010-23 |
65,227.10 |
DUENAS, CAMACHO & ASSOCIATES |
05/15/2013-08/27/2013 |
AMEND#3 ALPACHO BRIDGE REPLACEMENT PROJ CONTRACT TERM:MAY 15,2013-AUG 27,2013 |
35,424.92 |
DUENAS, CAMACHO & ASSOCIATES |
09/01/2013-09/30/2014 |
AMEND#3 RT27 FINEGAYAN RD RECONSTR & DRA INAGE IMPROV HARMON CUTOFF-TAMUNING |
51,004.00 |
E.M. CHEN & ASSOCIATES INC |
03/18/2013-09/30/2016 |
AMENDMENT#4 EXECUTIVE ORDER NO.2012-13 RT14B YPAO ROAD RECONSTRUCTION/WIDENING |
265,090.00 |
E.M. CHEN & ASSOCIATES INC |
02/04/2015-09/30/2016 |
AMEND#5 INCREASE RTE14B(YPAO ROAD) RECON STR & WIDENING PRJT#GU-NH-014B(001) |
10,313.00 |
E.M. CHEN & ASSOCIATES INC |
12/16/2015-09/30/2016 |
AMEND#6 INCREASE RTE14B(YPAO ROAD) RECON STR & WIDENING PRJT#GU-NH-014B(001) |
47,365.00 |
EMC2 ELECTRICAL INC DBA EMCE |
08/15/2011-09/19/2015 |
TRAFFIC SIGNAL SYSTEM UPGRADE ISLANDWIDE CONTRACT TERM:AUG 15,2011 TO AUG 15,2012 |
484,138.00 |
EMC2 ELECTRICAL INC DBA EMCE |
10/14/2015-03/17/2016 |
AMEND#2 INCREASE/EXTENSION TRAFFIC SIGNA L SYSTEM UPGRADE ISLANDWIDE |
156,387.00 |
EVANGELISTA ACABADO ENGR |
07/10/2015-05/05/2016 |
AMEND#1 INCREASE RTE 5 & RTE 12 RECONSTR UCTION AND WIDENING |
374,832.00 |
FEJERAN, ALICIA V. |
10/01/2015-09/30/2016 |
CONTRACTUAL CUSTOMER SERVICE SUPVISOR CONTRACT TERM 10/01/2015-09/30/2016 |
55,817.47 |
GHD INC. |
08/21/2015-09/30/2016 |
AMEND#4 INCREASE F/INARAJAN LANDFILL SW-09-03 |
2,070,800.00 |
GUAHAN WASTE CONTROL, INC |
06/14/2013-09/30/2014 |
|
8,810,000.00 |
GUAM COMMUNITY COLLEGE |
06/13/2016-10/11/2016 |
MOA NATIONAL SUMMER TRANSPORTATION INSTI TUTE PROGRAM CONTRACT TERM ENDS:10/11/16 |
20,083.00 |
GUAM CONSTRUCTION COMPANY |
12/10/2012-06/24/2013 |
AMEND#4 INCREASE ROUTE 25 RECONSTRUCTION & WIDENING |
244,060.59 |
GUAM CONSTRUCTION COMPANY |
09/18/2014-06/24/2013 |
CHANGE ORDER#6 INCREASE RTE 25 RECONSTRU CTION & WIDENING |
25,032.90 |
HAWAIIAN ROCK PRODUCTS |
11/12/2014-05/11/2015 |
INARAJAN ROUTE 4 SPOT REPAIRWORK CONTRAC T ENDS MAY 11,2015 |
82,542.00 |
HAWAIIAN ROCK PRODUCTS |
10/28/2015-04/25/2016 |
REPAIR OF DAMAGED PAVEMENT SECTION AT VARIOUS LOCATIONS TERM ENDS:04/25/2016 |
302,300.00 |
IBANEZ, LINDA J. |
09/30/2015-09/30/2016 |
INCREASE SERVICES FOR FY2016 ASSIST RECEIVER OPERATIONS MNGR 10/1/15-9/30/16 |
96,600.00 |
INT'L ARCHAEOLOGICAL RESEARCH |
12/22/2014-09/30/2015 |
BILE/PIGUA BRIDGE REPLACEMENT PRJT#GUNH NBIS(007) TASK ORD#GUNHPSAS(002)-IARII01 |
67,247.00 |
INT'L ARCHAEOLOGICAL RESEARCH |
12/22/2014-09/30/2015 |
REPLACEMENT YLIG BRIDGE(PHASE2) PRJT#GU NH0004104 TASK ORDR#GUNHPSAS(002)-IARII2 |
123,484.78 |
JUDICIARY OF GUAM |
10/04/2015-09/30/2016 |
DWI COURT ENHANCEMENT PROJECT AL160105JO G CONTRACT TERM 10/01/15 - 09/30/16 |
10,500.00 |
JUDICIARY OF GUAM |
01/03/2016-09/30/2016 |
DWI COURT ENHANCEMENT PROJECT AL160105JO G CONTRACT TERM 10/01/15 - 09/30/16 |
5,000.00 |
KINDO ELECTRIC, LLC |
08/31/2015-07/27/2016 |
GOVERMENT OF GUAM NEW STANDBY GENERATORS PROJECT # 500-5-1057-F-TER |
293,000.00 |
KORANDO CORPORATION |
03/06/2014-03/11/2016 |
RTE26/RTE25 INTERSECTION IMPROVEMENTS PRJT#GU-NH-0026(005) TERM3/6/14-11/1/14 |
2,462,000.00 |
KORANDO CORPORATION |
03/07/2014-07/04/2014 |
FLOOD MITIGATION LOT 1019-5-4 & 1019-5-3 (DESIGN-BUILD) PROJECT#250-5-1017-L-BAR |
148,000.00 |
KORANDO CORPORATION |
06/10/2014-06/07/2017 |
BILE/PIGUA BRIDGE REPLACEMENT PRJ#GU-NH- NBIS(007) TERM 06/10/14 THRU 09/03/15 |
3,665,559.00 |
LEDGE LIGHT TECHNOLOGIES INC. |
06/01/2016-06/01/2017 |
AMEND#13 INCREASE/EXTENSION ISLANDWIDE TRAFFIC SAFETY INFORMATION SYSTEM PRJT |
91,610.96 |
MAEDA PACIFIC CORPORATION |
11/04/2010-09/30/2015 |
CHG ORDER#1 RECONST PALE SAN VICTORES RD SERVICE DATE NOV 4,2010-SEPT 30,2015 |
1,800,000.00 |
MAEDA PACIFIC CORPORATION |
12/14/2012-10/21/2013 |
HARMON RESIDENTIAL TRANSFER STATION CONTRACT TERM:DEC 14,2012-OCT 21,2013 |
2,410,000.00 |
MAEDA PACIFIC CORPORATION |
02/23/2016-04/23/2016 |
RTE 1 SIGNALIZED PEDESTRAIN CROSSING AT CHAMORRO VILLAGE PRJT#GU-NH-0001(129) |
201,400.00 |
MEGA UNITED CORPORATION |
01/07/2016-05/06/2016 |
RENOVATION DPW BUS SATELLITE FACILITIES (DESIGN-BUILD) BID ITEM#2 ENDS: 5/6/2016 |
10,160.00 |
MEGA UNITED CORPORATION |
01/07/2016-05/06/2016 |
RENOVATION DPW BUS SATELLITE FACILITIES (DESIGN-BUILD) BID ITEM#2 ENDS: 5/6/2016 |
88,750.00 |
MICRONESIAN APPRAISAL |
11/10/2015-12/25/2015 |
TASK ORDER# GU-NH-AARS(003)-MICRO-4 APPRAISAL REVIEW SVCS RTE 14B YPAO ROAD |
40,850.00 |
N C MACARIO & ASSOCIATES |
05/15/2013-09/30/2016 |
AMEND#1 EXECUTIVE ORDER NO.2012-13 AJAYAN BRIDGE REPLACEMENT INCREASE |
17,157.66 |
N C MACARIO & ASSOCIATES |
10/02/2013-09/30/2016 |
AMEND#2 INCREASE AJAYAN BRIDGE REPLACEME NT |
38,415.62 |
N C MACARIO & ASSOCIATES |
10/11/2013-03/29/2014 |
AMEND#3 INCREASE TECHNICAL SUPPORT SVCS CONTRACT TERM:09/29/13-03/29/14 |
182,726.87 |
N C MACARIO & ASSOCIATES |
11/18/2015-09/30/2016 |
AMEND#3 INCREASE AJAYAN BRIDGE REPLACEME NT PROJ#GQ-ER-0004(114) |
36,000.00 |
NIPPO USA, INC. |
10/25/2013-09/30/2014 |
RTE 17 REHAB & WIDENING, PHASE 2A PROJECT#GU-NH-0017(107) |
2,556,000.00 |
P & E CONSTRUCTION, INC. |
08/10/2015-12/08/2015 |
DESIGN/BUILD PUBLIC WORKS BUS SATELLITE BLDG AT YONA TERM: 08/10/15-12/08/15 |
139,824.87 |
PACIFIC RIM MANAGEMENT, INC. |
10/08/2015-09/18/2016 |
TO#GU-NH-OARS(002)-PACI-01 ACQUISITION S VCS F/APLACHO BRIDGE REPLACEMENT |
4,345.00 |
PACIFIC RIM MANAGEMENT, INC. |
01/22/2016-01/23/2017 |
TASK ORDER#GU-NH-OARS(002)PACI-02 ACQUIS ITION SVCS F/RTE 14B(YPAO ROAD) |
15,675.00 |
PACIFIC RIM MANAGEMENT, INC. |
07/27/2016-01/23/2017 |
AMEND#2 INCREASE&EXTENSION; ISLANDWIDE RIGHT OF WAY ACQUISITON/RELOCATION PRJT |
3,545.00 |
PARSON'S BRINCKERHOFF INTL INC |
10/03/2012-06/30/2013 |
CHANGE ORDER#4 ISLANDWIDE PROGRAM MGMT CONTRACT TERM:OCT 3,2012-SEPT 30,2014 |
375,445.00 |
PARSON'S BRINCKERHOFF INTL INC |
12/16/2012-06/30/2013 |
CHG ORDER#5 EXECUTIVE ORDER NO.2012-13 CONTRACT TERM:DEC 16,2012-SEPT 30,2014 |
248,982.00 |
PARSON'S BRINCKERHOFF INTL INC |
02/13/2013-06/30/2013 |
CHANGE ORDER#6 ISLANDWIDE PROGRAM MGMT CONTRACT TERM:FEB 13,2013-SEPT 30,2014 |
875,681.00 |
PARSON'S BRINCKERHOFF INTL INC |
03/05/2013-06/30/2013 |
CHG ORDER#7 EXECUTIVE ORDER NO.2012-13 CONTRACT TERM:MARCH 5,2013-SEPT 30,2014 |
212,121.00 |
PARSON'S BRINCKERHOFF INTL INC |
05/06/2013-06/30/2013 |
CHG ORDER#8 ISLANDWIDE PROGRAM MGMT |
325,947.00 |
PARSON'S BRINCKERHOFF INTL INC |
06/06/2013-06/30/2013 |
CHG ORDER#9 ISLANDWIDE PROGRAM MGMT SVC EXECUTIVE ORDER NO. 2012-13 INCREASE |
181,421.00 |
PARSONS TRANSPORTATION GRP INC |
07/02/2010-09/30/2014 |
AMEND#4 ISLANDWIDE MANAGEMENT PROGRAM SERVICE DATE JULY 02,2010-SEPT 30,2014 |
900,000.00 |
PARSONS TRANSPORTATION GRP INC |
07/03/2011-09/30/2011 |
AMEND#4 (REF:DPW10-0595) PURSUANT TO THE IDQ CONTRACT |
362,350.04 |
PARSONS TRANSPORTATION GRP INC |
07/26/2011-01/28/2015 |
PROGRAM/CONST MGMT, DESIGN/ENVIRONMENTAL PLANNING SVC & TECH TRANSFER |
918,929.00 |
PARSONS TRANSPORTATION GRP INC |
05/11/2012-09/30/2014 |
AMENDMENT 6A ISLANDWIDE MGMT SERVICES PROJECT NO. GU-NH-IPMS(002) |
297,347.00 |
PARSONS TRANSPORTATION GRP INC |
07/10/2012-01/28/2016 |
TASK ORDER PTG8 ISLANDWIDE PROGRAM CONTRACT TERM:JULY 10,2012-SEPT 30,2014 |
87,039.33 |
PARSONS TRANSPORTATION GRP INC |
09/13/2013-09/30/2015 |
AMEND#9 ISLANDWIDE PROG MGMT SERVICES PROJECT NO.:GU-NH-1PMS(002) |
400,000.00 |
PARSONS TRANSPORTATION GRP INC |
03/14/2014-05/01/2016 |
AMEND#1 INCREASE ISLDWIDE PRGM MGNMT SVC S TASK ORDER# PTG-03 |
33,774.00 |
PARSONS TRANSPORTATION GRP INC |
04/22/2014-09/15/2014 |
ISLNDWIDE PRGM MNGT SVCS PRJT#GU-NH-IPMS (003) TASK ORDER NO. PTG-07 |
359,248.00 |
PARSONS TRANSPORTATION GRP INC |
04/25/2014-09/30/2014 |
AMEND#1 INCREASE SEIS MILITARY RELOCATIO N SUPPORT SERVICES |
132,603.02 |
PARSONS TRANSPORTATION GRP INC |
05/30/2014-05/31/2015 |
DEFN ACCESS ROAD PRGM SUP SVCS PRJT#GU-N H-IPMS(003) PTG-04 CONT ENDS: 05/31/15 |
157,450.03 |
PARSONS TRANSPORTATION GRP INC |
09/30/2014-01/28/2016 |
AMEND# INCREASE TASK ORDER# PTG-8 CONSTR MGMNT SVCS PRJT# GU-NH-IPMS(002) |
939,842.38 |
PARSONS TRANSPORTATION GRP INC |
03/24/2015-01/28/2016 |
AMEND#17-EXTEND SERVICE DATE: 01/28/2016 TASK ORDER#GU-NH-IPMS(002)PTG-7 |
349,607.00 |
PARSONS TRANSPORTATION GRP INC |
03/24/2015-05/01/2016 |
AMEND#1-TASK ORDER#GU-NH-IPMS(003)PTG09 ROUTE 1/ROUTE 3 INTERSECTION PROJECT |
15,684.00 |
PARSONS TRANSPORTATION GRP INC |
06/12/2015-05/01/2016 |
AMEND#1 INCREASE TASK ORDER# GU-NH-IPMS( 003)PTG-10 |
107,272.95 |
PARSONS TRANSPORTATION GRP INC |
09/15/2015-01/28/2016 |
AMEND#2 INCREASE/EXTENSION TASK ORDER#GU -NH-IPMS(002)-PTG-08 |
159,776.57 |
PARSONS TRANSPORTATION GRP INC |
10/16/2015-09/30/2016 |
AMEND#1 INCREASE TO#GU-NH-IMPS(003)-PTG- 06 PROGRAM MANAGEMENT SUPPORT |
75,000.00 |
PARSONS TRANSPORTATION GRP INC |
12/01/2015-09/30/2016 |
AMEND#3 INCREASE PRGM MNGT SUPPORT SVCS PRJT# GU-NH-IPMS(003)PTG-01 |
4,522,326.00 |
PARSONS TRANSPORTATION GRP INC |
12/01/2015-09/30/2016 |
AMEND#3 INCREASE PRGM MNGT SUPPORT SVCS PRJT# GU-NH-IPMS(003)PTG-01 |
433,421.00 |
PARSONS TRANSPORTATION GRP INC |
12/11/2015-05/26/2016 |
AMEND#2 INCREASE ASSET MGMT SYS - CONSTR PRJT DATA, PRJT#GU-NH-IPMS(003)PTG-08 |
64,945.00 |
PARSONS TRANSPORTATION GRP INC |
12/11/2015-05/01/2016 |
AMEND#2-TASK ORDER#GU-NH-IPMS(003)PTG09 ROUTE 1/ROUTE 3 INTERSECTION PROJECT |
295,530.00 |
PARSONS TRANSPORTATION GRP INC |
04/18/2016-09/30/2016 |
TASK ORDER#PTG-05,PRJT#GU-NH-IPMS(003) CONSTRUCTION MANAGEMENT SERVICES |
162,883.00 |
PARSONS TRANSPORTATION GRP INC |
06/30/2016-10/28/2016 |
FLEET MANAGEMENT SYSTEM TASK ORDER#PTG-1 1, CONTRACT TERM:06/30/16 - 10/28/16 |
200,000.00 |
PORT AUTHORITY OF GUAM |
04/07/2016-09/30/2016 |
OPERATION A DAI HE HAO (PT16-03-03PPD) CONTRACT TERM ENDS: 09/30/2016 |
24,850.00 |
PROPACIFIC BUILDER CORP |
01/07/2016-05/06/2016 |
THE BUS STOPS HERE CONSTR OF NEW SCHOOL BUS SHELTER REPLC & REPAIR ENDS 5/6/2016 |
177,000.00 |
PROPACIFIC BUILDER CORP |
01/07/2016-05/06/2016 |
RENOVATION DPW BUS SATELLITE FACILITIES (DESIGN-BUILD) BID ITEM#1 ENDS: 5/6/2016 |
21,000.00 |
RE/MAX DIAMOND REALTY |
05/26/2016-02/21/2017 |
RTE 14B (YPAO ROAD) RECONSTRUCTION AND WIDENING PRJT# GU-NH-014B(001) |
25,425.00 |
REX INTERNATIONAL INC |
09/18/2015-03/16/2016 |
GUAM GREAT SEAL RENOVATION(DESIGN-BUILD) CONTRACT TERM:09/18/2015 - 03/16/2016 |
264,300.00 |
SMITHBRIDGE GUAM, INC. |
11/10/2010-03/31/2013 |
REPLACEMENT YILG BRIDGE(PHASE 2) SERVICE DATE NOV 10,2010 TO DEC 31,2011 |
7,997,604.00 |
SOUTHEASTERN ARCHAEOLOGICAL |
01/22/2016-09/16/2017 |
TASK ORDER# GU-NH-PSAS(002)-SEARCH-01 RTE 1 SIGNALIZED PEDESTRIAN CROSSING |
48,037.67 |
SSFM INTERNATIONAL, INC. |
04/13/2010-04/13/2015 |
ROADWAY AND BRIDGE DESIGN CONSULTANT SERVICE DATE APRIL 13,2010-SEPT 30,2014 |
200,000.00 |
SSFM INTERNATIONAL, INC. |
08/02/2012-04/13/2015 |
AMEND#2 INCREASE PROJECT#GU-NH-TSIS(004) TECH SUPPORT ISLANDWIDE ROADWAY & BRIDGE |
100,000.00 |
SSFM INTERNATIONAL, INC. |
10/14/2014-03/29/2015 |
AMEND#7 INCREASE TASK ORDER NO. GU-NH-PC MS(001)-04 PRJT# GU-NH-0004(104) |
44,590.00 |
SSFM INTERNATIONAL, INC. |
12/01/2015-04/30/2016 |
AMEND#3 INCREASE PROF ENGINEERING SVCS RTE 3 PRJT#GU-DAR-0003(105) ENDS:4/30/16 |
111,129.97 |
STANLEY CONSULTANTS, INC. |
01/17/2014-09/30/2014 |
PROF CONSTR MGMT SVC GU-NH-PCMS(002)TASK ORDER NO# STANLEY-03 |
194,088.44 |
STANLEY CONSULTANTS, INC. |
02/25/2016-06/04/2016 |
AMEND#3 INCREASE RTE 4 AGFAYAN BRIGDE REPLACEMENT PRJT#GQ-ER-0004(113) |
110,306.22 |
STANLEY CONSULTANTS, INC. |
02/25/2016-09/30/2016 |
AMEND#1 INCREASE RTE 4 TOGCHA RIVER TO IPAN BEACH PARK |
68,081.66 |
STANLEY CONSULTANTS, INC. |
02/25/2016-09/30/2016 |
AMEND#1 INARAJAN NORTH LEG(AS-MISA)BRIGD E REHABILITATION PRJT#GQ-ER-0004(110) |
48,881.46 |
SWCA ENIRONMENTAL CONSULTANTS |
05/10/2013-02/21/2017 |
AMEND#2 ISLANDWIDE ARCHAEOLOGICAL CONTRACT TERM:FEB 21,2013-FEB 21,2014 |
232,257.00 |
TG ENGINEERS, PC |
06/12/2006-12/31/2011 |
1ST AMENDMENT RT25 & RT26 TO NEW BELLO ROAD |
77,936.00 |
TG ENGINEERS, PC |
10/04/2011-09/30/2012 |
GUATALI/ATANTANO BRIDGE PITI,GUAM CONTRACT TERM:OCT 4,2011-SEPT 30,2012 |
425,180.00 |
TG ENGINEERS, PC |
06/06/2014-05/31/2015 |
AMEND#6 INCREASE ISLNDWIDE PROF CONSTR MNGMT SVCS TERM ENDS 09/29/2014 |
100,000.00 |
TG ENGINEERS, PC |
06/10/2014-09/30/2014 |
AMEND#1 INCREASE TASK ORDER NO GU-NH-PCM S(002)-TGE01 TERM ENDS: 09/30/2014 |
882,937.88 |
TG ENGINEERS, PC |
10/24/2014-09/30/2012 |
AMEND#1 INCREASE PROF ENGR SVCS RTE1/3 INTERSEC IMPROV PRJT# GU-DAR-0001(125) |
30,323.00 |
TG ENGINEERS, PC |
06/12/2015-09/30/2015 |
AMEND#2 INCREASE PROF ENGR SVCS RTE1/3 INTERSEC IMPROV PRJT# GU-DAR-0001(125) |
29,830.00 |
TG ENGINEERS, PC |
10/27/2015-05/01/2017 |
TO#GU-NH-PCMS(002)-TGE-02 BILE/PIGUA BRIDGE REPLACEMENT PRJT#GU-NH-NBIS(007) |
462,853.19 |
TG ENGINEERS, PC |
05/09/2016-02/04/2017 |
TASK ORDER#GU-NH-OARS(002)-TGE-01 TECH SPRT SVCS RIGHT OF WAY ACQUISITION/RELOC |
23,530.95 |
TG ENGINEERS, PC |
05/27/2016-11/29/2016 |
ISLANDWIDE BRIDGE INSPECTION SERVICES, CONTRACT TERM: 06/02/2016 - 11/29/2016 |
222,298.00 |
TG ENGINEERS, PC |
07/27/2016-02/04/2017 |
AMEND#1 INCREASE ISLANDWIDE RIGHT OF WAY ACQUISITION & RELOC PRJT#GU-NH-OARS(002) |
27,852.38 |
UNLIMITED SERVICES GROUP, INC. |
07/01/2015-12/24/2019 |
5YR HOUSEHOLD HAZARDOUS WASTE FACILITY & DISPOSE OF ALL WASTE COLLECTED |
3,000,000.00 |
DEPARTMENT OF PUBLIC WORKS TOTALS: |
81,814,369.86 |