Contractor
VANGUARD PACIFIC LLC
- UEI
- LZZDZN4MTHG9
- Parent UEI
- LZZDZN4MTHG9
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 26, 2022 to Sep 14, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 8 | $12,111,278 |
| Electrical Contracting | 1 | $152,454 |
| Engineering Services | 1 | $0 |
| HVAC Maintenance | 1 | $101,651 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75N99024C00078 C112650 FUNDS FOR PHASE 3 BLDG38A REHEAT SYSTEM PROJECT. MIKE BONTA, REQ. 7027104 | Department of Health and Human Services | MD | Sep 27, 2024 | $1,340,950 |
| 47PM0325C0006 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 | DC | Jan 21, 2025 | $497,041 |
| 75N99024C00052 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 | MD | Sep 4, 2024 | $1,034,858 |
| 36C24822A0026 CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) | Department of Veterans Affairs | — | Sep 26, 2022 | — |
| 75N99025C00027 C201072 DESIGNBUILD SERVICES, DIVISION OF POLICE FLEET MANAGEMENT FORCED MOVE RENOVATION, BLDG 12 | Department of Health and Human Services | MD | Jul 16, 2026 | $2,246,775 |
| 75N99024C00065 C200224 CUP BOILER REPAIRS 2024/2025 | Department of Health and Human Services | MD | Mar 24, 2026 | $3,933,635 |
| 75N99024C00057 C200040-THE MODIFICATION INCLUDES ADDITIONAL DESIGN SERVICES TO SUPPORT CONSTRUCTION OF BLDG49 RM 5B15, B16, & 5C20 LAB RENOVATION. THE CHANGE IS REQUIRED TO ENSURE REGULATORY COMPLIANCE, OPERATIONAL RELIABILITY, AND RISK MITIGATION OF THE PROJEC | Department of Health and Human Services | MD | Jun 4, 2026 | $904,558 |
| 1305M223PNCNR0408 UPS SYSTEM MAINTENANCE AND REPAIRS OPTION YEAR 3 AND ADD FUNDING IN THE AMOUNT OF $14,929.88 FOR OY 2 TO REPLACE BATTERIES IN UPS 2 | Department of Commerce | AL | May 18, 2026 | $162,454 |
| FA448426F0084 SPRING LSRR | Department of Defense | NJ | Mar 4, 2026 | $227,055 |
| W91QV125CA048 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 | MD | May 5, 2026 | $1,230,088 |
| FA462526F0019 PAINTING FOR BUILDING 515 | Department of Defense | MO | May 5, 2026 | $4,730 |
| FA462526F0017 ACCOMPLISHMENT OF PAINTING FOR BUILDING 706 | Department of Defense | MO | Apr 23, 2026 | $15,936 |
| 75N99024C00054 C200194 CUP CHILLER REPAIRS 2024-202 COR: ELIZABETH OLUWAFEMI | Department of Health and Human Services | MD | Apr 21, 2026 | $2,446,332 |
| FA330026F0027 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 AND DWGS. | Department of Defense | AL | Apr 9, 2026 | $147,169 |
| FA448425F0290 LSRR TASK ORDER FOR FALL 2025 UNDER CONTRACT FA448423D0004 | Department of Defense | NJ | Aug 8, 2025 | $330,451 |
| FA330026F0020 REPLACE SPLIT SYSTEM BLDG 711, MAXWELL AFB | Department of Defense | AL | Mar 25, 2026 | $57,000 |
| FA448426F0096 SUPPLEMENTAL ORDER FOR FA448426F0084 FY26 SPRING LINE STRIPING AND RUBBER REMOVAL. | Department of Defense | NJ | Mar 18, 2026 | $11,994 |
| FA330025F0116 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). | Department of Defense | AL | Mar 5, 2026 | $101,651 |
| FA448423D0004 LINE STRIPING RUBBER REMOVAL | Department of Defense | — | Aug 28, 2023 | — |
| FA448425F0127 LSRR TASK ORDER FOR SPRING 2025 UNDER CONTRACT FA448423D0004 | Department of Defense | NJ | Mar 4, 2025 | $290,743 |
| FA448424F0250 LSRR TASK ORDER FOR FALL 2024 UNDER CONTRACT FA448423D0004 | Department of Defense | NJ | Aug 22, 2024 | $220,077 |
| FA448424F0091 SPRING 24 TASK ORDER FOR LSRR | Department of Defense | NJ | Feb 14, 2024 | $399,250 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier LZZDZN4MTHG9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 26, 2026.