| Vendor Name |
Duration |
Description |
Contract Amount |
| A B WON PAT - GU INTERNATIONAL |
10/01/2017-09/30/2018 |
CFF TRAFFIC ENFORCEMENT PROGRAM (PT18-03 -03APD) CONTRACT TERM:10/01/17-09/30/18 |
4,500.00 |
| A B WON PAT - GU INTERNATIONAL |
05/03/2018-09/30/2018 |
CFF TRAFFIC ENFORCEMENT PROGRAM (PT18-03 -02APD)B CONTRACT TERM:10/01/17-09/30/18 |
4,608.00 |
| AECOM TECHNICAL SERVICES, INC. |
05/09/2014-06/21/2018 |
RTE26/RTE25 INTERSEC IMPROV PJT#GUNH0026 (005) TASK ORDER#GUNHPCMS(002)-AECOM-02 |
458,616.36 |
| 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 |
07/01/2013-09/30/2014 |
|
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 |
11/28/2017-10/29/2019 |
ROUTE 3 WIDENING RTE 28 TO CHALAN KARETA PRJT#GU-DAR-0003(105) 11/28/18-10/28/19 |
45,649,686.00 |
| 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 |
| 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 |
| CORNERSTONE VALUATION GUAM INC |
08/25/2017-10/04/2017 |
TASK ORDER GU-NH-AARS(003)-CORNER-04 UP- DATED APPRAISAL SVCS LOT 2143-1-R4 TAM |
4,750.00 |
| CORNERSTONE VALUATION GUAM INC |
12/18/2017-12/31/2017 |
APPRAISAL SERVICES FOR LOT 150-R3 MERIZO |
1,375.00 |
| CORNERSTONE VALUATION GUAM INC |
05/01/2018-01/01/2021 |
TO#GU-THS-AARS(005)-CORNER-01 APPRAISAL REVIEW SVCS RTE14B RECNSTRC & WIDENING |
5,460.00 |
| 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 |
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 |
| 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. |
10/16/2017-09/30/2018 |
ASSIST THE OPERATION MANAGER IN PERFORMI NG ADMIN SUPERVISR TERM:10/16/17-9/30/18 |
73,817.52 |
| FIRST NET INSURANCE COMPANY |
04/18/2018-12/27/2018 |
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 |
| GR CONSTRUCTION,LLC. |
05/04/2017-01/30/2018 |
RENOVATION & REPAIR BLDG "B" DPW (DESIGN -BUILD) CONTRACT TERM ENDS 09/01/2017 |
143,790.00 |
| GR CONSTRUCTION,LLC. |
01/11/2018-01/30/2018 |
CHANGE ORDER#1 INC/EXT RENOV/REPAIR BLDG B AT DPW CONTRACT TERM ENDS: 1/30/18 |
7,054.00 |
| 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 |
04/10/2018-04/10/2019 |
RTE1/8 RESURFACING, RTE8 INTERSECTION IMPROVEMENTS CNTRC TERM ENDS:4/10/19 |
8,356,096.00 |
| 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 |
05/01/2018-09/30/2018 |
CFF DWI ALCOHOL EDUCATION PRGRM (AL18-01 -05JOG)A CONTRACT TERM:10/01/17-09/30/18 |
7,000.00 |
| 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 |
06/10/2014-03/22/2018 |
BILE/PIGUA BRIDGE REPLACEMENT PRJ#GU-NH- NBIS(007) TERM 06/10/14 THRU 09/03/15 |
3,665,559.00 |
| MAEDA PACIFIC CORPORATION |
08/24/2016-01/13/2018 |
RTE 1 / RTE 3 INTERSECTION IMPROVEMEMTS CONTRACT TERM ENDS: 07/20/2017 |
6,830,000.00 |
| MAEDA PACIFIC CORPORATION |
03/24/2017-01/13/2018 |
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 |
| MAEDA PACIFIC CORPORATION |
01/07/2018-01/13/2018 |
CHANGE ORDER#4 INC/EXT RTE1/RTE3 INTERSE CTION IMPROVEMENTS TERM ENDS:01/13/2018 |
5,978.29 |
| 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 |
| MILO APPRAISAL GROUP |
05/01/2018-01/01/2021 |
TO#GU-THS-AARS(005)-MILO-01 APPRAISAL SV CS RTE14B (YPAO RD) RECNSTRC & WIDENING |
3,640.00 |
| 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 |
| PACIFIC RIM MANAGEMENT, INC. |
01/22/2016-06/23/2018 |
TASK ORDER#GU-NH-OARS(002)PACI-02 ACQUIS ITION SVCS F/RTE 14B(YPAO ROAD) |
15,675.00 |
| PACIFIC RIM MANAGEMENT, INC. |
07/27/2016-06/23/2018 |
AMEND#2 INCREASE&EXTENSION ISLANDWIDE RIGHT OF WAY ACQUISITON/RELOCATION PRJT |
3,545.00 |
| PACIFIC RIM MANAGEMENT, INC. |
02/26/2018-06/23/2018 |
AMEND#3 INC/EXT RTE14B(YPAO RD) RECONSTR UCTION&WIDENING PRJT#GU-NH-014B(001) |
8,610.00 |
| 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 |
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 |
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 |
12/11/2015-05/26/2016 |
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 |
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 |
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 |
11/15/2017-04/30/2018 |
AMEND#1 INCR RTE 1/RTE 8 INTERSEC IMPROV TO# GU-NH-IPMS(003)PTG-05 ENDS:4/30/18 |
130,610.00 |
| PARSONS TRANSPORTATION GRP INC |
11/15/2017-12/30/2017 |
AMEND#2 INCR ON-THE-JOB TRAINING/SUPPORT IVE SVCS(OJT/SS) CNTRC ENDS:12/30/17 |
25,000.00 |
| PARSONS TRANSPORTATION GRP INC |
02/28/2018-04/30/2018 |
TASK ORDER#PTG-13 GU-NH-IPMS(003)DEFENSE ACCESS ROAD PROGRAM TERM ENDS:04/30/2018 |
300,000.00 |
| PORT AUTHORITY OF GUAM |
10/01/2017-09/30/2018 |
CFF OPERATION A DAI HE HAO (PT18-03-03PA G) CONTRACT TERM:10/01/17 - 09/30/18 |
4,500.00 |
| PORT AUTHORITY OF GUAM |
05/07/2018-09/30/2018 |
CFF OPERATION A DAI HE HAO PRGRM(PT18-03 -03PAG)B CONTRACT TERM:10/01/17-09/30/18 |
5,000.00 |
| 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 |
| 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. |
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. |
08/30/2016-12/02/2018 |
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 |
| TG ENGINEERS, PC |
07/27/2016-12/29/2017 |
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 |
| TG ENGINEERS, PC |
08/18/2017-06/20/2018 |
TASK ORDER#GU-NH-IBIS(001)-02 ISLDWIDE BRIDGE INSPECTION SVCS TERM ENDS:6/20/18 |
851,280.00 |
| 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: |
117,815,920.16 |