Contractor
VANGUARD PACIFIC LLC
- UEI
- LZZDZN4MTHG9
- Parent UEI
- LZZDZN4MTHG9
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 4, 2026 to Jul 16, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75N99024C00065 C200224 CUP BOILER REPAIRS 2024/2025 | Department of Health and Human Services | MD | Mar 24, 2026 | $3,933,635 |
| 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 |
| 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 |
| 36C24822A0026 EO 14398 | Department of Veterans Affairs | — | Jun 4, 2026 | — |
| 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 |
| 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 FALL LINE STRIPING AND RUBBER REMOVAL - DE-OBLIGATION | Department of Defense | NJ | Mar 26, 2026 | $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 |
| FA448426F0084 SPRING LSRR | Department of Defense | NJ | Mar 4, 2026 | $227,055 |
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 Aug 10, 2026.