| Vendor Name |
Duration |
Description |
Contract Amount |
| AECOM TECHNICAL SERVICES, INC. |
08/11/2014-06/21/2018 |
AMEND#1 INCREASE PROF CONSTR MGMT SVC GU-NH-PCMS(002) TASK ORDER NO# AECOM-01 |
12,500.00 |
| ALPINE TECHNOLOGY CORPORATION |
07/01/2013-09/30/2018 |
|
199,263.45 |
| ALPINE TECHNOLOGY CORPORATION |
07/01/2013-09/30/2018 |
|
240,078.00 |
| ALPINE TECHNOLOGY CORPORATION |
07/01/2013-09/30/2018 |
|
317,466.00 |
| BLACK CONSTRUCTION CO |
11/28/2017-01/28/2020 |
ROUTE 3 WIDENING RTE 28 TO CHALAN KARETA PRJT#GU-DAR-0003(105) 11/28/18-10/28/19 |
45,649,686.00 |
| 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 |
| 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 |
| 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 |
04/08/2013-10/27/2017 |
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 |
09/20/2016-10/27/2017 |
TASK ORDER#GU-NH-RBDS(002)-DCA-01 ROADWA Y AND BRIDGE DESIGN SERVICES |
26,414.00 |
| DUENAS, CAMACHO & ASSOCIATES |
06/16/2017-10/27/2017 |
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 |
| E.M. CHEN & ASSOCIATES INC |
11/15/2018-11/14/2021 |
PROFESSIONAL DESIGN SUPPORT SERVICES ON RT14B(YPAO RD) RECONSTRUCTION & WIDENING |
92,801.00 |
| EA ENGINEERING, SCIENCE, AND |
08/07/2018-08/22/2019 |
TO#GU-NH-IESS(001)EA-03 BIOLOGICAL FIELD SURVERY CONTRACT TERM:08/10/18-08/22/19 |
12,729.46 |
| EA ENGINEERING, SCIENCE, AND |
09/27/2018-08/22/2019 |
TO#GU-NH-IESS(001)EA-04 BIOLOGICAL FIELD SURVERY CONTRACT TERM:09/27/18-08/22/19 |
29,570.00 |
| EMC2 ELECTRICAL INC DBA EMCE |
05/25/2017-09/30/2017 |
AMEND#3 INCREASE/EXTENSION TRAFFIC SIGNA L SYS UPGRADE TERM ENDS:09/30/2017 |
100,231.00 |
| EMPSCO-ENGINEERING CONSULTANTS |
10/24/2018-10/08/2019 |
AMEND#1 INCREASE RTE5/PORTION RTE12 RECNSTR & WIDENING TERM ENDS:10/08/2019 |
45,284.23 |
| FIRST NET INSURANCE COMPANY |
04/18/2018-04/26/2019 |
TAKE OVER AGREEMENT CONTRACT ENDS:12/27/ 2018 |
200,000.00 |
| GHD INC. |
03/08/2017-11/26/2019 |
RTE 14 RESURFACING TO#GU-NH-RBDS(002)- GHD-01, CONTRACT TERM:3/8/17 - 4/12/18 |
597,865.65 |
| GUAM COMMUNITY COLLEGE |
07/26/2017-12/31/2017 |
MOA NATIONAL SUMMER TRANSPORTATION INSTI TUTE PROGRAM(2017) PRJT#GU-THS-NSTI(005) |
20,069.00 |
| HAWAIIAN ROCK PRODUCTS |
11/28/2017-03/28/2018 |
ROUTE 3A PAVEMENT RESTORATION PRJT# GU-T I-003(003)CONTRACT TERM:11/28/17-3/28/18 |
415,405.24 |
| HAWAIIAN ROCK PRODUCTS |
11/28/2017-03/28/2018 |
ROUTE 3A PAVEMENT RESTORATION PRJT# GU-T I-003(003)CONTRACT TERM:11/28/17-3/28/18 |
676,092.26 |
| HAWAIIAN ROCK PRODUCTS |
04/05/2018-04/05/2019 |
ISLANDWIDE PAVEMENT RESURFACING PRJT#GU- VST-5-0001-L-TER, CNTRC TERM ENDS:4/5/19 |
2,000,000.00 |
| HAWAIIAN ROCK PRODUCTS |
04/05/2018-04/05/2019 |
ISLANDWIDE PAVEMENT RESURFACING PRJT#GU- VST-5-0001-L-TER, CNTRC TERM ENDS:4/5/19 |
1,200,000.00 |
| HAWAIIAN ROCK PRODUCTS |
04/10/2018-05/15/2019 |
RTE1/8 RESURFACING, RTE8 INTERSECTION IMPROVEMENTS CNTRC TERM ENDS:4/10/19 |
8,356,096.00 |
| 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 |
| 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 |
06/10/2014-05/02/2018 |
BILE/PIGUA BRIDGE REPLACEMENT PRJ#GU-NH- NBIS(007) TERM 06/10/14 THRU 09/03/15 |
3,665,559.00 |
| MAEDA PACIFIC CORPORATION |
08/24/2016-04/01/2018 |
RTE 1 / RTE 3 INTERSECTION IMPROVEMEMTS CONTRACT TERM ENDS: 07/20/2017 |
6,830,000.00 |
| MAEDA PACIFIC CORPORATION |
03/24/2017-04/01/2018 |
CHANGE ORDER#1 INCREASE RTE1/RTE3 INTERS ECTION IMPROVEMENTS |
220,611.00 |
| MAEDA PACIFIC CORPORATION |
01/07/2018-04/01/2018 |
CHANGE ORDER#4 INC/EXT RTE1/RTE3 INTERSE CTION IMPROVEMENTS TERM ENDS:01/13/2018 |
5,978.29 |
| MICRONESIAN APPRAISAL |
01/02/2019-01/16/2021 |
TO#GU-THS-AARS(005)-MICRO-03 APPRAISAL SVCS RTE14B YPAO RD RECNSTR/WIDENING |
4,000.00 |
| MILO APPRAISAL GROUP |
12/18/2018-01/16/2021 |
TO#GU-THS-AARS(005)-MILO-03 APPRAISAL RE VIEW SVCS RTE14B RECNSTR/WIDENING |
4,200.00 |
| N C MACARIO & ASSOCIATES |
05/09/2017-05/09/2018 |
AMEND#4 INCR PROF ENGINEERING SVCS AJAYA N BRIDGE REPL PJT#GQ-ER-0004(114) |
30,601.00 |
| 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 |
12/01/2015-09/30/2018 |
AMEND#3 INCREASE PRGM MNGT SUPPORT SVCS PRJT# GU-NH-IPMS(003)PTG-01 |
433,421.00 |
| PARSONS TRANSPORTATION GRP INC |
12/11/2015-09/30/2018 |
AMEND#2-TASK ORDER#GU-NH-IPMS(003)PTG09 ROUTE 1/ROUTE 3 INTERSECTION PROJECT |
295,530.00 |
| PARSONS TRANSPORTATION GRP INC |
08/12/2016-09/30/2018 |
TASK ORDER#2 INCREASE TASK ORDER# GU-NH- IPMS(003)PTG-10 RTE 3 WIDENING |
1,317,099.00 |
| PARSONS TRANSPORTATION GRP INC |
10/10/2017-09/30/2018 |
AMEND#6 INCREASE PRGM MNGT SUPPORT SVCS PRJT# GU-NH-IPMS(003)PTG-01 |
2,576,882.81 |
| PARSONS TRANSPORTATION GRP INC |
11/15/2017-09/30/2018 |
AMEND#8 INCREASE TASK ORDER#GU-NH-IMPS(0 03)PTG-06 F/LOCAL FUNDED PRGM MGMT SUP |
200,000.00 |
| PARSONS TRANSPORTATION GRP INC |
05/04/2018-09/30/2018 |
PROGRAM MANAGEMENT SVC, PROJECT NO: GU-THS-IPMS(004) (C18UDPW007-03/19/18) |
22,000.00 |
| PARSONS TRANSPORTATION GRP INC |
05/04/2018-09/30/2018 |
PROGRAM MANAGEMENT SVC, PROJECT NO: GU-THS-IPMS(004) (C18UDPW007-03/19/18) |
150,000.00 |
| 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 |
08/03/2018-03/18/2021 |
TO#GU-THS-IPMS(004)-PTG-01 PROGRAM MANGE MENT SUPPORT SERVICES TERM ENDS:03/18/21 |
6,108,362.00 |
| PARSONS TRANSPORTATION GRP INC |
08/07/2018-03/18/2021 |
TO#GU-THS-IPMS(004)-PTG-04 DEF ACCESS RD PRGM OVERSIGHT RTE3 WIDENING ENDS3/18/21 |
868,237.00 |
| PARSONS TRANSPORTATION GRP INC |
09/04/2018-03/18/2021 |
TO#GU-THS-IPMS(004)-PTG-03 RTE 1/3 INTER SECTION IMPROVEMENTS |
78,021.00 |
| PARSONS TRANSPORTATION GRP INC |
09/04/2018-03/18/2021 |
TO#GU-THS-IPMS(004)-PTG-05, RTE1/8 INTER SECTION IMPROV & AGANA BRIDGES REPLACEME |
168,234.00 |
| PARSONS TRANSPORTATION GRP INC |
10/01/2018-09/30/2019 |
AMEND#2 INCREASE TO#GU-THS-IPMS(004)PTG- 06 CONTRACT TERM:10/01/18-09/30/19 |
25,000.00 |
| PARSONS TRANSPORTATION GRP INC |
10/01/2018-09/30/2019 |
AMEND#2 INCREASE TO#GU-THS-IPMS(004)PTG- 06 CONTRACT TERM:10/01/18-09/30/19 |
30,000.00 |
| PARSONS TRANSPORTATION GRP INC |
10/01/2018-09/30/2019 |
AMEND#2 INCREASE TO#GU-THS-IPMS(004)PTG- 06 CONTRACT TERM:10/01/18-09/30/19 |
40,000.00 |
| PARSONS TRANSPORTATION GRP INC |
11/28/2018-03/19/2021 |
TO#GUTHSIPMS(004)PTG-08 DARP RECONS MULT BRDG'S/RTE1/3/9 UNDER PAVEMENT INFRASTR |
155,013.40 |
| PRUDENCIO R BALAGTAS & ASSOC. |
05/22/2018-11/01/2019 |
TO#GU-NH-PLSS(001)-PBAI-01 RTE 14B(YPAO RD) RECNSTR&WIDENING PRJT#GU-NH-014B(001 |
2,500.00 |
| RE/MAX DIAMOND REALTY |
11/18/2016-02/21/2017 |
AMEND#1 INCREASE TASK ORDER#GU-NH-OARS (002)RE/MAX-01 |
18,285.00 |
| RE/MAX DIAMOND REALTY |
03/20/2017-12/22/2017 |
TASK ORDER# GU-NH-OARS(002)-RE/MAX-02 ACQUISITION SVCS RTE 14B(YPAO ROAD) |
23,145.00 |
| 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. |
11/29/2017-10/04/2019 |
ROUTE 3 WIDENING RTE 28 TO CHALAN KARETA PRJT#GU-DAR-0003(105) 10/04/17-10/04/19 |
80,000.00 |
| STANLEY CONSULTANTS, INC. |
08/30/2016-12/02/2018 |
TO# GU-NH-PCMS(002)-STANLEY-06 RTE1/RTE3 INTERSECTION IMPROVEMENTS,ENDS 12/3/2017 |
970,728.97 |
| STANLEY CONSULTANTS, INC. |
01/24/2018-01/23/2022 |
PROF CNSTRC MGMT SVCS RTE3 WIDENING FRM RTE28 TO CHALAN KARETA TERM END 1/23/22 |
4,945,253.81 |
| STANLEY CONSULTANTS, INC. |
07/01/2018-04/22/2019 |
TO#GU-NH-PCMS(002)-STANLEY-07, RTE1/RTE8 RESURFACING, RTE8/CANADA INTERSEC IMPROV |
951,472.63 |
| STANLEY CONSULTANTS, INC. |
11/29/2018-12/02/2018 |
AMEND#4 INC TO#GU-NH-PCMS(002)-STANLEY -06 RTE1/RTE3 INTERSECTION IMPROVEMENT |
70,145.52 |
| TG ENGINEERS, PC |
10/25/2016-11/22/2019 |
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 |
11/28/2016-11/22/2019 |
TASK ORDER# GU-NH-RBDS(002)-TGE-02 RTE 1 /RTE 3 INTERSECTION IMPROVEMENTS |
12,382.81 |
| TG ENGINEERS, PC |
02/16/2017-05/31/2019 |
AMEND#1 INCREASE/EXTENSION BILE/PIGUA BRIDGE REPL TO#GU-NH-PCMS(002)-TGE-02 |
701,971.70 |
| TG ENGINEERS, PC |
08/18/2017-09/07/2018 |
TASK ORDER#GU-NH-IBIS(001)-02 ISLDWIDE BRIDGE INSPECTION SVCS TERM ENDS:6/20/18 |
851,280.00 |
| TG ENGINEERS, PC |
01/10/2019-11/22/2019 |
AMEND#1 INC TO#GU-NH-RBDS(002)-TGE-01 RTE20 (TIYAN PARKWAY) PHASE 2 |
240,075.60 |
| 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 |
| 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: |
107,524,737.11 |