N4019221F4051↗

Name: N4019221F4051: Contract No. N40192-18-D-2803-N4019221F4051 / Won 1653403, Repair Government Service Station, Building 61201, Northwest Field, Guam
Creator: SpendQuery

CONTRACT NO. N40192-18-D-2803-N4019221F4051 / WON 1653403, REPAIR GOVERNMENT SERVICE STATION, BUILDING 61201, NORTHWEST FIELD, GUAM

Delivery Order · Department of the Air Force · to Reliable Builders Inc (UEI YVM7K8DW6LJ4) · data as of 2026-09-30

Obligated to date-$2.20M1 action

Current value$660.0Kwith options exercised

Period2020-12-09 → 2024-08-08current end date

What it is

Product or service: Repair or Alteration of Other Administrative Facilities and Service Buildings (PSC Z2AZ)
Industry: Commercial and Institutional Building Construction (NAICS 236220)
Contracting office: Fa5240 36 Cons LGC (FA5240)
Competition: Full and open after exclusion of sources · 5 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under N4019218D2803
Solicitation: N4019216R2800
Where the work is: Guam, GU · district GU-98

Obligations by fiscal year

FY2024-$2.20M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2024-08-08. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-08-08	P00001	Change order	-$2.20M	OTHER ADMIN ACTION

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗