For Government of Guam Contracts pursuant to 5 GCA §10306
Government of Guam
(2016 4th Qtr) Contracts
(As of January 17, 2017)
 
DEPARTMENT OF PUBLIC WORKS
Vendor Name Duration Description Contract Amount
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 11/07/2015-10/02/2016 TASK ORDER#GU-NH-AARS(003)-CORNER-03 APPRAISAL/APPRAISAL REVIEW SERVICES 63,950.00
DB'S BUILDERS INC. 06/29/2016-09/30/2016 VARIOUS REPAIR WORK AT THE GOVERNOR'S OFFICE CONTRACT ENDS: 09/30/2016 84,767.49
DB'S BUILDERS INC. 09/30/2016-09/30/2016 CHANGE ORDER#1-VARIOUS REPAIR WORKS AT GOVERNOR'S OFFICE 12,535.35
DUENAS, CAMACHO & ASSOCIATES 10/19/2009-09/30/2011 AMEND#1-INCREASE FOR EXTEND SVC 576,223.00
DUENAS, CAMACHO & ASSOCIATES 11/23/2010-12/31/2011 AMEND#1 INCREASE ROUTE 10A(AIRPORT ROAD) SERVICE DATE NOV 23,2010-DEC 31,2011 555,598.00
DUENAS, CAMACHO & ASSOCIATES 12/09/2010-08/27/2013 ALPACHO BRIDGE REPLACEMENT PROJECT CONTRACT TIME:DEC 9,2010 TO SEPT 30,2011 261,803.00
DUENAS, CAMACHO & ASSOCIATES 11/30/2011-08/27/2013 AMEND#1 ALPACHO BRIDGE REPLACEMENT CONTRACT TERM:NOV 30,2011-SEPT 30,2013 26,462.00
DUENAS, CAMACHO & ASSOCIATES 10/09/2012-12/31/2016 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 04/08/2013-12/31/2016 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
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 10/07/2016-11/06/2016 TASK ORDER#GU-NH-IESS(001)EA-01 ISLANDWI DE ENVIRONMENTAL SUPPORT SERVICES 8,557.81
EMC2 ELECTRICAL INC DBA EMCE 08/15/2011-09/19/2015 TRAFFIC SIGNAL SYSTEM UPGRADE ISLANDWIDE CONTRACT TERM:AUG 15,2011 TO AUG 15,2012 484,138.00
EMC2 ELECTRICAL INC DBA EMCE 10/14/2015-03/17/2016 AMEND#2 INCREASE/EXTENSION TRAFFIC SIGNA L SYSTEM UPGRADE ISLANDWIDE 156,387.00
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
GUAM COMMUNITY COLLEGE 06/13/2016-10/11/2016 MOA NATIONAL SUMMER TRANSPORTATION INSTI TUTE PROGRAM CONTRACT TERM ENDS:10/11/16 20,083.00
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
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
MAEDA PACIFIC CORPORATION 11/04/2010-09/30/2015 CHG ORDER#1 RECONST PALE SAN VICTORES RD SERVICE DATE NOV 4,2010-SEPT 30,2015 1,800,000.00
MAEDA PACIFIC CORPORATION 02/23/2016-06/29/2016 RTE 1 SIGNALIZED PEDESTRAIN CROSSING AT CHAMORRO VILLAGE PRJT#GU-NH-0001(129) 201,400.00
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
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 11/10/2015-10/02/2016 TASK ORDER# GU-NH-AARS(003)-MICRO-4 APPRAISAL REVIEW SVCS RTE 14B YPAO ROAD 40,850.00
MICRONESIAN APPRAISAL 08/17/2016-02/13/2017 TASK ORDER# GU-NH-AARS(003)-MIRCO-6 APPR AISAL SVCS RTE 14B (YPAO ROAD) 30,500.00
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
N C MACARIO & ASSOCIATES 10/02/2013-09/30/2016 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 11/18/2015-09/30/2016 AMEND#3 INCREASE AJAYAN BRIDGE REPLACEME NT PROJ#GQ-ER-0004(114) 36,000.00
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 04/22/2014-09/15/2014 ISLNDWIDE PRGM MNGT SVCS PRJT#GU-NH-IPMS (003) TASK ORDER NO. PTG-07 359,248.00
PARSONS TRANSPORTATION GRP INC 04/25/2014-09/30/2014 AMEND#1 INCREASE SEIS MILITARY RELOCATIO N SUPPORT SERVICES 132,603.02
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 06/12/2015-04/30/2018 AMEND#1 INCREASE TASK ORDER# GU-NH-IPMS( 003)PTG-10 107,272.95
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 08/19/2016-09/30/2016 AMEND#4 INCREASE TASK ORDER#GU-NH-IMPS(0 03)PTG-06 F/LOCAL FUNDED PRGM MGMT SUP 60,000.00
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
PROPACIFIC BUILDER CORP 01/07/2016-12/11/2016 THE BUS STOPS HERE CONSTR OF NEW SCHOOL BUS SHELTER REPLC & REPAIR ENDS 5/6/2016 177,000.00
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 05/26/2016-02/21/2017 RTE 14B (YPAO ROAD) RECONSTRUCTION AND WIDENING PRJT# GU-NH-014B(001) 25,425.00
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
REX INTERNATIONAL INC 10/27/2016-12/26/2016 CHANGE ORDER#1 INCREASE/EXTENSION GREAT SEAL OF GUAM PARK RENOVATION 8,000.00
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. 10/14/2014-03/29/2015 AMEND#7 INCREASE TASK ORDER NO. GU-NH-PC MS(001)-04 PRJT# GU-NH-0004(104) 44,590.00
SSFM INTERNATIONAL, INC. 12/01/2015-04/30/2016 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 05/10/2013-02/21/2017 AMEND#2 ISLANDWIDE ARCHAEOLOGICAL CONTRACT TERM:FEB 21,2013-FEB 21,2014 232,257.00
TG ENGINEERS, PC 06/12/2006-12/31/2011 1ST AMENDMENT RT25 & RT26 TO NEW BELLO ROAD 77,936.00
TG ENGINEERS, PC 06/10/2014-09/30/2014 AMEND#1 INCREASE TASK ORDER NO GU-NH-PCM S(002)-TGE01 TERM ENDS: 09/30/2014 882,937.88
TG ENGINEERS, PC 06/12/2015-09/30/2015 AMEND#2 INCREASE PROF ENGR SVCS RTE1/3 INTERSEC IMPROV PRJT# GU-DAR-0001(125) 29,830.00
TG ENGINEERS, PC 10/27/2015-05/01/2017 TO#GU-NH-PCMS(002)-TGE-02 BILE/PIGUA BRIDGE REPLACEMENT PRJT#GU-NH-NBIS(007) 462,853.19
TG ENGINEERS, PC 05/09/2016-02/04/2017 TASK ORDER#GU-NH-OARS(002)-TGE-01 TECH SPRT SVCS RIGHT OF WAY ACQUISITION/RELOC 23,530.95
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
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: 75,278,105.04
 
 
 
GRAND TOTAL: 75,278,105.04