01 / Contract Profile
N6274221C1338 Federal Contract Award
Agency code 1700
MODIFICATION P00019 INCORPORATES PC032 AND 033.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6274221C1338 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$914.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $43.01M | 6 | — |
| FY 2022 | $3.19M | 5 | −92.6% |
| FY 2023 | $1.70M | 4 | −46.6% |
| FY 2024 | $814.0K | 3 | −52.2% |
| FY 2025 | $914.8K | 2 | +12.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM MARIANAS |
05 / Contractor
Who holds this federal contract?
GRANITE-OBAYASHI A JOINT VENTURE
UEI VRHWGGKWQBL8 · CAGE 7FV87
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236210 | INDUSTRIAL BUILDING CONSTRUCTION | $49.64M | 20 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1EA | CONSTRUCTION OF AMMUNITION FACILITIES | $49.64M | 20 | 100.0% |
08 / Place of Performance
Where is the work recorded?
YIGO, GUAM, GUAM, UNITED STATES
ZIP 969292309
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00019 | $893.7K | NAVFACSYSCOM MARIANASOffice code N40192 | 236210 | Y1EA |
| Mar 7, 2025 | P00018 | $21.1K | NAVFACSYSCOM MARIANASOffice code N40192 | 236210 | Y1EA |
| Dec 19, 2024 | P00017 | $0 | NAVFACSYSCOM MARIANASOffice code N40192 | 236210 | Y1EA |
| May 16, 2024 | P00016 | -$422 | NAVFACSYSCOM MARIANASOffice code N40192 | 236210 | Y1EA |
| Apr 17, 2024 | P00015 | $814.4K | NAVFACSYSCOM MARIANASOffice code N40192 | 236210 | Y1EA |
| Sep 21, 2023 | P00014 | $978.0K | NAVFACSYSCOM MARIANASOffice code N40192 | 236210 | Y1EA |
| Aug 2, 2023 | P00013 | $212.5K | NAVFACSYSCOM MARIANASOffice code N40192 | 236210 | Y1EA |
| Mar 14, 2023 | P00012 | $188.1K | NAVFACSYSCOM MARIANASOffice code N40192 | 236210 | Y1EA |
| Feb 9, 2023 | P00011 | $323.8K | NAVFACSYSCOM MARIANASOffice code N40192 | 236210 | Y1EA |
| Nov 21, 2022 | P00010 | $132.6K | NAVFACSYSCOM MARIANASOffice code N40192 | 236210 | Y1EA |
| Oct 4, 2022 | P00009 | $14.3K | NAVFACSYSCOM MARIANASOffice code N40192 | 236210 | Y1EA |
| Aug 1, 2022 | P00008 | $645.8K | NAVFACSYSCOM MARIANASOffice code N40192 | 236210 | Y1EA |
| May 23, 2022 | P00007 | $2.17M | NAVFACSYSCOM MARIANASOffice code N40192 | 236210 | Y1EA |
| Feb 18, 2022 | P00006 | $222.5K | NAVFACSYSCOM MARIANASOffice code N40192 | 236210 | Y1EA |
| Nov 6, 2021 | P00005 | $77.0K | NAVFACSYSCOM MARIANASOffice code N40192 | 236210 | Y1EA |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.