| Vendor Name |
Duration |
Description |
Contract Amount |
| BROOKS CONCEPCION LAW, P.C |
11/29/2018-09/30/2021 |
PROFESSIONAL LEGAL SVCS EMPHASIS IN CONS TRUCTION CONTRACT TERM:11/29/18-9/30/21 |
250,000.00 |
| DUENAS, CAMACHO & ASSOCIATES |
01/30/2013-09/30/2024 |
AMEND#5 RT17 REHAB/WIDENING RT5 TO RT4 EXECUTIVE ORDER NO.2012-13 |
499,812.81 |
| 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 |
09/20/2016-10/27/2017 |
TASK ORDER#GU-NH-RBDS(002)-DCA-01 ROADWA Y AND BRIDGE DESIGN SERVICES |
26,414.00 |
| DUENAS, CAMACHO & ASSOCIATES |
06/16/2017-06/15/2022 |
AMEND#4 INC/EXT RTE10A(AIRPORT/CHALAN PA SAJEROS)RECONSRT/WIDENING PRJT#GUNH010A |
220,535.00 |
| DUENAS, CAMACHO & ASSOCIATES |
12/27/2017-10/04/2019 |
APLACHO BRIDGE REPLACEMENT PROJ NO.GU-NH 0017(106) |
4,527.00 |
| DUENAS, CAMACHO & ASSOCIATES |
10/23/2018-10/04/2019 |
AMEND#1 INCREASE TO#GU-NH-RBDS(002)-DCA- 02 APLACHO BRIDGE REPL TERM ENDS:10/4/19 |
6,220.55 |
| DUENAS, CAMACHO & ASSOCIATES |
05/14/2020-09/30/2024 |
AMD#7 INC RTE17 REHABILITATION & WIDENIN G(RTE5-RTE4) PRJT#GU-NH-0017(102) |
13,303.00 |
| E.M. CHEN & ASSOCIATES INC |
11/15/2018-11/14/2021 |
PROFESSIONAL DESIGN SUPPORT SERVICES ON RT14B(YPAO RD) RECONSTRUCTION & WIDENING |
92,801.00 |
| EMPSCO-ENGINEERING CONSULTANTS |
10/24/2018-10/09/2021 |
AMEND#1 INCREASE RTE5/PORTION RTE12 RECNSTR & WIDENING TERM ENDS:10/08/2019 |
45,284.23 |
| EMPSCO-ENGINEERING CONSULTANTS |
08/09/2021-05/30/2023 |
TO#GU-THS-RBDS(003)-EMPSCO-01:POST DESGN SUPPRT FOR RTE5 &RTE12;TERM ENDS:5/30/23 |
79,325.84 |
| EMPSCO-ENGINEERING CONSULTANTS |
10/27/2021-05/30/2023 |
AJAYAN BRIDGE TEMPORARY SHORING PROJ GU-THS-0004(119);CONTRACT ENDS:5/30/23 |
185,281.89 |
| FIRST NET INSURANCE COMPANY |
04/18/2018-03/13/2020 |
TAKE OVER AGREEMENT CONTRACT ENDS:12/27/ 2018 |
200,000.00 |
| GHD INC. |
12/09/2020-11/27/2021 |
AMEND#6 DEC/INC TO#GU-NH-RBDS(002)- GHD-01 RTE14 RESURFACING |
124,639.37 |
| GHD INC. |
07/14/2021-08/23/2023 |
BA:PROF ENGINEERING SVCS FOR RTE1 RECON OF MULTIPLE BRIDGE;CONTRACT ENDS:8/23/23 |
3,400,000.00 |
| GHD INC. |
10/12/2021-10/12/2026 |
PROJ#:GU-DAR-1000(113)-PROF ENG SVCS FOR UNDER PAVEMENT INFRA RETROFIT |
3,659,214.03 |
| GUAM SURVEYORS, LLC |
02/08/2021-06/19/2023 |
TO#GU-THS-PLSS(002)GSL-01 SURVEYING & RI GHT-OF-WAY SVCS RT10 SAFETY IMPROV |
35,400.00 |
| GUAM SURVEYORS, LLC |
04/19/2021-06/19/2023 |
TO#GU-THS-PLSS(002)-GSL-02 SURVEYING & RIGHT OF WAY SVCS F/ADA COMPLIANCE SITES |
11,000.00 |
| HAWAIIAN ROCK PRODUCTS |
04/05/2018-07/18/2019 |
ISLANDWIDE PAVEMENT RESURFACING PRJT#GU- VST-5-0001-L-TER, CNTRC TERM ENDS:4/5/19 |
1,200,000.00 |
| HAWAIIAN ROCK PRODUCTS |
03/24/2021-03/23/2024 |
ISLANDWIDE VILLAGE STREET PAVMENT RESURF ACING PRJT CNTRC TRM:3/24/21-3/23/24 |
2,000,000.00 |
| HAWAIIAN ROCK PRODUCTS |
04/14/2021-02/08/2022 |
ROUTE 1 SRESURFACING FROM ROUTE 30-10A PROJ#GU-THS-0001(133) |
7,231,853.20 |
| HAWAIIAN ROCK PRODUCTS |
11/05/2021-03/23/2024 |
WO#3:INC-ISLANDWIDE VILLAGE ST PAVMENT RESURF PROJ CNTRC TRM:3/24/21-3/23/24 |
45,000.00 |
| HAWAIIAN ROCK PRODUCTS |
01/12/2022-12/11/2022 |
PROJ#:GU-THS-0028(001)-RTE 28 REHAB FROM RTE1 TO BUMUCHACHU ST;ENDS:12/22/22 |
6,496,080.45 |
| INT'L ARCHAEOLOGICAL RESEARCH |
12/22/2014-08/19/2019 |
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 |
| INT'L ARCHAEOLOGICAL RESEARCH |
07/17/2020-02/28/2023 |
TO#GU-THS-PSAS(003)-IARII-02 ARCHAEOL MO N RPT BILE/PIGUA BRDG REPL |
6,581.20 |
| KORANDO CORPORATION |
12/07/2020-06/18/2021 |
ATANTANO BRIDGE(TEMP REPAIR 2019) CONTRA CT TERM:12/7/20-5/6/21 |
376,730.50 |
| MICRONESIAN APPRAISAL |
08/02/2021-01/16/2023 |
APPRAISAL REVIEW SVCS FOR RTE10 SAFETY IMPROVEMENTS PROJ NO.GU-THS-0010(002) |
3,000.00 |
| MILO APPRAISAL GROUP |
08/02/2021-01/16/2023 |
APPRAISAL REVIEW SVCS FOR RTE10 SAFETY IMPROVEMENTS PROJ NO.GU-THS-0010(002) |
6,300.00 |
| PACIFIC SOLAR & PHOTOVOLTAICS, |
07/29/2019-10/14/2021 |
DPW PHOTOVOTAIC SYSTEM VARIOUS LOCATIONS (DESIGN-BUILD)CONTRACT ENDS:10/27/19 |
315,525.00 |
| PACIFIC SOLAR & PHOTOVOLTAICS, |
03/24/2021-10/14/2021 |
CO#1 INC/EXT DPW PHOTOVOTAIC SYS VARIOUS LOCATION(DESIGN-BUILD)CNTRCT ENDS:8/3/21 |
111,538.00 |
| PARSONS TRANSPORTATION GRP INC |
07/09/2018-03/18/2021 |
TO#GU-THS-IPMS(004)-PTG-02 PAVEMENT MGMT SYSTEM CONTRACT TERM ENDS:03/18/2021 |
559,287.00 |
| PARSONS TRANSPORTATION GRP INC |
11/28/2018-03/30/2022 |
TO#GUTHSIPMS(004)PTG-08 DARP RECONS MULT BRDG'S/RTE1/3/9 UNDER PAVEMENT INFRASTR |
155,013.40 |
| PARSONS TRANSPORTATION GRP INC |
10/06/2019-03/30/2022 |
ON-THE-JOB TRAING/SUPPORTVE SVC (OJT/SS) PROJECT NO: GU-THS-JTSS(006) |
78,917.00 |
| PARSONS TRANSPORTATION GRP INC |
12/10/2019-09/30/2020 |
AMEND#4 INC/DEC TO#GU-THS-IPMS(004) PTG-06 CONTRACT TERM:10/01/19-09/30/20 |
191,981.00 |
| PARSONS TRANSPORTATION GRP INC |
10/01/2020-09/30/2021 |
AMEND#6 INC/DEC TO#GU-THS-IPMS(004) PTG-06 CONTRACT TERM:10/01/20-03/18/21 |
47,028.00 |
| PARSONS TRANSPORTATION GRP INC |
04/02/2021-03/30/2022 |
AMD#2 INC/EXT TO#GU-THS-IPMS(004)PTG-01 PRGM MNGMT SUP SVCS TERM ENDS:09/30/21 |
3,512,795.23 |
| PARSONS TRANSPORTATION GRP INC |
04/02/2021-03/30/2022 |
AMEND#1 INC/EXT TO#GU-THS-IPMS(004)PTG07 ON THE JOB TRNG/SUP SVC(OJT/SS) |
21,053.00 |
| PARSONS TRANSPORTATION GRP INC |
04/02/2021-03/30/2022 |
AMEND#1 INC/EXT TO#GU-THS-IPMS(004)PTG07 ON THE JOB TRNG/SUP SVC(OJT/SS) |
50,000.00 |
| PARSONS TRANSPORTATION GRP INC |
05/09/2021-09/30/2021 |
A#1INC/EXT TO#GUTHSIPMS(004)PTG-08 REC ONS MULT BRDGS/RTE1/3/9 UNDR PVMT INFRA |
208,093.00 |
| PARSONS TRANSPORTATION GRP INC |
05/09/2021-09/30/2021 |
A#1INC/EXT TO#GUTHSIPMS(004)PTG-08 REC ONS MULT BRDGS/RTE1/3/9 UNDR PVMT INFRA |
203,669.00 |
| PARSONS TRANSPORTATION GRP INC |
05/26/2021-09/30/2021 |
TO#GU-THS-IPMS(004)-PTG-11 NSTI FY21 NSTI TRAINING PROGRAM SERV |
21,053.00 |
| PARSONS TRANSPORTATION GRP INC |
07/28/2021-03/30/2022 |
TO#GU-THS-IPMS(004)-PTG-10 RTE4 & RTE2 PLANNING STUDY PROJ GU-THS-1000(115) |
193,801.00 |
| PARSONS TRANSPORTATION GRP INC |
10/01/2021-03/30/2022 |
AMEND#2 INC/EXT TO#GU-THS-IPMS(004)PTG07 ON THE JOB TRNG/SUP SVC(OJT/SS) |
55,000.00 |
| PARSONS TRANSPORTATION GRP INC |
11/10/2021-03/30/2022 |
AMEND#4:CHANGE ACCOUNT NUMBER-INCREASE TO#GU-THS-IPMS(004)PTG-01;ENDS:3/30/2022 |
119,933.50 |
| RE/MAX DIAMOND REALTY |
12/18/2018-01/16/2021 |
TO#GU-THS-OARS(003)-RE/MAX-01 ISLDWIDE RIGHT-OF-WAY ACQUISITION&RELOCATION |
22,180.00 |
| 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. |
08/05/2021-09/22/2024 |
TO#GU-THS-IBIS(002)-SSFM-01:ROUTINE BRIDGE INSP.;TERM ENDS:9/22/2024 |
930,276.12 |
| TG ENGINEERS, PC |
10/25/2016-11/23/2021 |
TO#GU-NH-RBDS(002)-TGE-01 FOR ROUTE 20 (TIYAN PARKWAY), PHASE 2 GU-NH-0020(002) |
1,581,000.45 |
| TG ENGINEERS, PC |
01/10/2019-11/23/2021 |
AMEND#1 INC TO#GU-NH-RBDS(002)-TGE-01 RTE20 (TIYAN PARKWAY) PHASE 2 |
240,075.60 |
| TG ENGINEERS, PC |
08/22/2019-12/10/2019 |
TO#GU-NH-PLSS(001)-TGE-01 ISLDWIDE PROF LAND SURVEYING SVCS CNTRCT ENDS:12/10/19 |
32,745.56 |
| TG ENGINEERS, PC |
08/09/2021-10/29/2022 |
TO#GU-THS-PCMS(003)-TGE-01:PROF CONSTRUC MGMT SVCS; CONTRACT TERM ENDS:1/11/22 |
1,107,318.87 |
| TG ENGINEERS, PC |
11/10/2021-01/24/2023 |
RTE28 REHAB DR RT1 TO BUMUCHACHU ST PROJ#GU-THS-0028(001) |
1,208,001.44 |
| TODAY'S REALTY |
12/14/2018-01/16/2021 |
TO#GU-THS-OARS(003)-TODAYS'S-01 ISLDWIDE RIGHT-OF-WAY ACQUISITION&RELOCATION PRJT |
24,000.00 |
| TODAY'S REALTY |
11/18/2019-01/16/2021 |
TO#GU-THS-OARS(003)-TODAY'S-02 CLOSING & ESCROW SVCS RTE14B RECNSTR & WIDENING |
10,000.00 |
| DEPARTMENT OF PUBLIC WORKS TOTALS: |
45,491,387.61 |