| Vendor Name |
Duration |
Description |
Contract Amount |
| A B WON PAT - GU INTERNATIONAL |
10/02/2016-09/30/2017 |
SEAT BELT ENFORCEMENT PROJECT (OP17-02-0 3APD)-A CONTRACT TERM: 10/01/16-09/30/17 |
20,500.00 |
| A B WON PAT - GU INTERNATIONAL |
10/03/2016-09/30/2017 |
CERTIF OF FUNDS DUI ENFORCEMENT PROJECT AL17-01-03APD CNTRC TERM:10/1/16-9/30/17 |
15,000.00 |
| 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 |
| 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 |
| 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 |
11/07/2015-10/03/2017 |
TASK ORDER#GU-NH-AARS(003)-CORNER-03 APPRAISAL/APPRAISAL REVIEW SERVICES |
63,950.00 |
| DB'S BUILDERS INC. |
09/30/2016-09/30/2016 |
CHANGE ORDER#1-VARIOUS REPAIR WORKS AT GOVERNOR'S OFFICE |
12,535.35 |
| DB'S BUILDERS INC. |
01/13/2017-01/28/2017 |
CHANGE ORDER#2 INCREASE/EXTENSION VARIOU S REPAIR WORK AT GOVERNOR'S OFFICE |
5,768.00 |
| DUENAS, CAMACHO & ASSOCIATES |
11/23/2010-10/27/2017 |
AMEND#1 INCREASE ROUTE 10A(AIRPORT ROAD) SERVICE DATE NOV 23,2010-DEC 31,2011 |
555,598.00 |
| DUENAS, CAMACHO & ASSOCIATES |
10/09/2012-10/27/2017 |
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 |
04/08/2013-10/27/2017 |
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 |
| 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 |
| EA ENGINEERING, SCIENCE, AND |
05/02/2017-07/01/2017 |
TASK ORDER#GU-NH-IESS(001)-EA-02 ISLAND WIDE ENVIRONMENTAL SUPPORT SERVICES |
11,418.43 |
| EMC2 ELECTRICAL INC DBA EMCE |
08/15/2011-09/30/2017 |
TRAFFIC SIGNAL SYSTEM UPGRADE ISLANDWIDE CONTRACT TERM:AUG 15,2011 TO AUG 15,2012 |
484,138.00 |
| EMC2 ELECTRICAL INC DBA EMCE |
10/14/2015-09/30/2017 |
AMEND#2 INCREASE/EXTENSION TRAFFIC SIGNA L SYSTEM UPGRADE ISLANDWIDE |
156,387.00 |
| 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 |
03/08/2017-02/11/2018 |
RTE5&RTE12, RECNSTR & WIDENING,TO#GU-NH- RBDS(002)-EMPSCO-01 TERM ENDS 2/11/18 |
585,149.18 |
| FEJERAN, ALICIA V. |
10/01/2016-09/30/2017 |
CONTRACTUAL CUSTOMER SERVICE SUPVISOR CONTRACT TERM 10/01/2016-09/30/2017 |
55,817.47 |
| GHD INC. |
08/21/2015-09/30/2016 |
AMEND#4 INCREASE F/INARAJAN LANDFILL SW-09-03 |
2,070,800.00 |
| GHD INC. |
03/08/2017-04/12/2018 |
RTE 14 RESURFACING TO#GU-NH-RBDS(002)- GHD-01, CONTRACT TERM:3/8/17 - 4/12/18 |
597,865.65 |
| GR CONSTRUCTION,LLC. |
05/04/2017-09/01/2017 |
RENOVATION & REPAIR BLDG "B" DPW (DESIGN -BUILD) CONTRACT TERM ENDS 09/01/2017 |
143,790.00 |
| HAWAIIAN ROCK PRODUCTS |
01/19/2017-07/18/2017 |
RTE 26 (MACHECHE AVE)RESURFACING (F/CORE NOSO ST-KALAMASA DR)TERM ENDS 7/18/17 |
225,408.00 |
| HAWAIIAN ROCK PRODUCTS |
01/19/2017-09/02/2017 |
CHALAN BALAKO RESURFACING(CHLN BATANGGA TO Y-SENGSONG RD) CNTR TERM ENDS 7/18/17 |
190,552.50 |
| HAWAIIAN ROCK PRODUCTS |
05/11/2017-09/30/2017 |
RTE 27 ADRIAN SANCHEZ ST. RESURFACING GU-027-5-ASS1-L-TAM |
441,642.00 |
| 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 |
10/02/2016-09/30/2017 |
DWI ALCOHOL EDUCATION PROJECT CONTRACT TERM: 10/01/2016 THRU 09/30/2017 |
16,700.00 |
| KORANDO CORPORATION |
03/06/2014-03/27/2016 |
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. |
03/09/2017-09/30/2017 |
AMEND#14 INC, ISLAND-WIDE TRAFFIC SAFETY INFORMATION SYSTEM TERM ENDS: 09/30/2017 |
19,441.91 |
| MAEDA PACIFIC CORPORATION |
08/24/2016-07/20/2017 |
RTE 1 / RTE 3 INTERSECTION IMPROVEMEMTS CONTRACT TERM ENDS: 07/20/2017 |
6,830,000.00 |
| MAEDA PACIFIC CORPORATION |
03/24/2017-07/20/2017 |
CHANGE ORDER#1 INCREASE RTE1/RTE3 INTERS ECTION IMPROVEMENTS |
220,611.00 |
| MAEDA PACIFIC CORPORATION |
06/07/2017-11/11/2017 |
ROUTE 20 (TIYAN PARKWAY) STRUCTURE DEMOL ITION PHASE 1 CONTRACT TERM ENDS11/11/17 |
592,250.00 |
| 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 |
09/01/2016-03/01/2017 |
TASK ORDER# GU-NH-AARS(003)-MICRO-05 APP RAISAL SVCS F/RTE 14B (YPAO ROAD) |
3,500.00 |
| MICRONESIAN APPRAISAL |
04/19/2017-06/03/2017 |
TASK ORDER#GU-NH-AARS(003)-MICRO-07 APPRAISAL SVCS F/AJAYAN BRIDGE REPL |
3,500.00 |
| N C MACARIO & ASSOCIATES |
10/02/2013-05/09/2018 |
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 |
11/18/2015-05/09/2018 |
AMEND#3 INCREASE AJAYAN BRIDGE REPLACEME NT PROJ#GQ-ER-0004(114) |
36,000.00 |
| 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 |
| NIPPO USA, INC. |
10/25/2013-03/12/2015 |
RTE 17 REHAB & WIDENING, PHASE 2A PROJECT#GU-NH-0017(107) |
2,556,000.00 |
| PACIFIC RIM MANAGEMENT, INC. |
10/08/2015-03/18/2017 |
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 |
05/11/2012-01/30/2014 |
AMENDMENT 6A ISLANDWIDE MGMT SERVICES PROJECT NO. GU-NH-IPMS(002) |
297,347.00 |
| 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 |
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 |
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 |
12/01/2015-09/30/2017 |
AMEND#3 INCREASE PRGM MNGT SUPPORT SVCS PRJT# GU-NH-IPMS(003)PTG-01 |
4,522,326.00 |
| PARSONS TRANSPORTATION GRP INC |
12/01/2015-09/30/2017 |
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 |
08/12/2016-04/30/2018 |
TASK ORDER#2 INCREASE TASK ORDER# GU-NH- IPMS(003)PTG-10 RTE 3 WIDENING |
1,317,099.00 |
| PARSONS TRANSPORTATION GRP INC |
11/18/2016-09/30/2017 |
AMEND#5 DECREASE FY16/INCREASE FY17 TASK ORDER#GU-NH-IPMS(003)PTG-06 |
100,000.00 |
| PARSONS TRANSPORTATION GRP INC |
01/03/2017-12/30/2017 |
TASK ORDER PTG-12 ON-THE-JOB TRAINING / SUPPORTIVE SERVICES(OJT/SS) ENDS12/30/17 |
25,000.00 |
| PARSONS TRANSPORTATION GRP INC |
06/15/2017-09/30/2017 |
AMEND#5 INCREASE TASK ORDER#GU-NH-IMPS(0 03)PTG-06 F/LOCAL FUNDED PRGM MGMT SUP |
100,000.00 |
| PORT AUTHORITY OF GUAM |
10/02/2016-09/30/2017 |
OPERATION A DAI HE' HAO (PT17-03-04PPD)- A, CONTRACT TERM: 10/01/2016-09/30/2017 |
24,000.00 |
| PROPACIFIC BUILDER CORP |
01/03/2017-07/02/2017 |
FLOOD MITIGATION LOT 6-1 BLOCK 2 BARRIGA DA RTE 8 DESIGN-BUILD ENDS 07/2/2017 |
108,985.28 |
| 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 |
| 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. |
12/01/2015-09/30/2017 |
AMEND#3 INCREASE PROF ENGINEERING SVCS RTE 3 PRJT#GU-DAR-0003(105) ENDS:4/30/16 |
111,129.97 |
| 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. |
08/30/2016-12/03/2017 |
TO# GU-NH-PCMS(002)-STANLEY-06 RTE1/RTE3 INTERSECTION IMPROVEMENTS,ENDS 12/3/2017 |
970,728.97 |
| SWCA ENIRONMENTAL CONSULTANTS |
05/10/2013-08/21/2017 |
AMEND#2 ISLANDWIDE ARCHAEOLOGICAL CONTRACT TERM:FEB 21,2013-FEB 21,2014 |
232,257.00 |
| 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 |
| TG ENGINEERS, PC |
10/25/2016-11/29/2017 |
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 |
11/28/2016-10/09/2017 |
TASK ORDER# GU-NH-RBDS(002)-TGE-02 RTE 1 /RTE 3 INTERSECTION IMPROVEMENTS |
12,382.81 |
| TG ENGINEERS, PC |
02/16/2017-01/07/2018 |
AMEND#1 INCREASE/EXTENSION BILE/PIGUA BRIDGE REPL TO#GU-NH-PCMS(002)-TGE-02 |
701,971.70 |
| TG ENGINEERS, PC |
03/08/2017-12/22/2017 |
ACQUISITION SVCS RTE 14B YPAO ROAD RECON STRUCTION & WIDENING PRJT#GU-NH-014B(001 |
21,676.56 |
| 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: |
74,147,988.68 |