WORK ORDER NUMBER (WON) 1796443 FY25 P-1157 GUAM HIGH SCHOOL (GHS) TEMPORARY FACILITIES, UNITED STATES NAVAL HOSPITAL (USNH), AGANA HEIGHTS, GUAM REFER TO ATTACHMENT A.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
7 subawards totaling $2.54M (11.4% of what was obligated), as Chugach Consolidated Solutions, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
PROVIDE AND INSTALL PRE-ENGINEERED METAL BUILDING.
2025-10-07
Guma Architects LLC
$535.3K
ARCHITECT/ENGINEER SERVICES AGREEMENT
2025-09-15
Ueg, Inc.
$402.5K
PERFORM EXPLOSIVES SAFETY SUBMITTAL/MUNITIONS AND EXPLOSIVES OF CONCERN.
2025-10-01
Hofschneider Engineering Corporation
$189.2K
PROVIDE CIVIL AND STRUCTURAL ENGINEERING PROFESSIONAL DESIGN SERVICES AT GUAM HIGH SCHOOL.
Every action
2 actions since 2025-07-09. Each is a modification or amendment with the money it added or took back.
Date
Modification
Kind
Amount
What the agency wrote
2026-04-17
P00001
Funding only
$0
ADMINISTRATIVE MODIFICATION TO MOVE THE FUND FROM CLIN LEVEL FOR 0001 AA TO SLIN LEVEL
2025-07-09
0
$22.35M
WORK ORDER NUMBER (WON) 1796443 FY25 P-1157 GUAM HIGH SCHOOL (GHS) TEMPORARY FACILITIES, UNITED STATES NAVAL HOSPITAL (USNH), AGANA HEIGHTS, GUAM REFER TO ATTACHMENT A.
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 ↗
2025-09-26
Engineering Partners, Inc
$125.0K
PROVIDE ELECTRICAL ENGINEERING/PROFESSIONAL DESIGN SERVICES
2025-10-01
Hofschneider Engineering Corporation
$100.8K
PROVIDE TOPOGRAPHIC AND AS-BUILT SURVEY ENGINEERING SERVICES FOR GUAM HIGH SCHOOL.
2025-12-01
Planate Management Group LLC
$70.0K
PROVIDE PROJECT ENGINEER SUPPORT FOR GUAM HIGH SCHOOL TEMP FACILITIES.
N4019225F0054: Work Order Number (Won) 1796443 Fy25 P-1157 Guam High School (GHS)… · SpendQuery