Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THIS CONTRACT AWARD IS TO CONTINUE SERVICES AS OUTLINED IN CONTRACTS N6274220C1199 AND N4019223C5300. THIS ACTION IS EXECUTED FOR ADMINISTRATIVE PURPOSES ONLY TO ENABLE ASSIGNMENT OF ADDITIONAL SLINS AND ACRNS. | DZSP 21 LLC | $336,305,148 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 8, 2025 | Sep 8, 2025 | Jan 31, 2029 | ||
| THIS CONTRACT AWARD IS TO CONTINUE SERVICES AS OUTLINED IN CONTRACTS N6274220C1199 AND N4019223C5300. THIS ACTION IS EXECUTED FOR ADMINISTRATIVE PURPOSES ONLY TO ENABLE ASSIGNMENT OF ADDITIONAL SLINS AND ACRNS. | DZSP 21 LLC | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Aug 28, 2025 | Aug 1, 2025 | Jan 31, 2029 | ||
| VESSEL BERTHING AT NAVAL STATION GUAM | DZSP 21 LLC | $98,000 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | — | 488310Port and Harbor Operations | M2BZHUSBANDING SERVICES—OTHER PORT SERVICES | Jul 31, 2025 | Jun 28, 2025 | Dec 31, 2025 | ||
| PORT AND HARBOR OPERATIONS FOR NOAA SHIP OSCAR SETTE PRICING SHALL BE IN ACCORDANCE WITH SCHEDULED CONTRACT N4019223C5300 GUAM BOSC OY4 NOAA PORT SERVICES, FUEL DELIVERY DZ5300-CE-17-1032593, 1032829,1032615 ARRIVAL AND DEPARTURE, WATER, ELECTRIC | DZSP 21 LLC | $47,635 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | — | 488310Port and Harbor Operations | M2BZHUSBANDING SERVICES—OTHER PORT SERVICES | Apr 11, 2025 | Apr 11, 2025 | May 30, 2025 | ||
| RE-ISSUE CONTRACT N62742-20-C-1199 AS N40192-23-C-5300 FOR ADMN PURPOSES ONLY. IAW ORIGINAL GUAM BASE OPERATIONS SUPPORT (BOS) SERVICES CONTRACT N62742-20-C-1199 AND ANY MODS THEREOF, ALL CONTRACT TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. | DZSP 21 LLC | $546,256,515 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jul 15, 2023 | Aug 13, 2020 | Oct 31, 2028 | ||
| URGENT MOORAGE SERVICES AT NAVAL BASE GUAM | DZSP 21 LLC | $9,054 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | — | 488310Port and Harbor Operations | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Sep 22, 2022 | Jul 27, 2022 | Sep 30, 2022 | ||
| OFF-LOAD OF OILY WASTE. | DZSP 21 LLC | $9,102 | US COAST GUARD | US COAST GUARD | — | 561210Facilities Support Services | F999OTHER ENVIRONMENTAL SERVICES | Sep 8, 2021 | Sep 8, 2021 | Sep 8, 2021 | ||
| WATERCRAFT OPERATION & MAINTENANCE SERVICES: BASE PERIOD | DZSP 21 LLC | $307,076 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 488390Other Support Activities for Water Transportation | J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | May 18, 2021 | May 1, 2021 | Jul 19, 2021 | ||
| WATERCRAFT OPERATION & MAINTENANCE SERVICES: BASE PERIOD | DZSP 21 LLC | $623,140 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 488390Other Support Activities for Water Transportation | J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | Jan 20, 2021 | Dec 1, 2020 | Apr 30, 2021 | ||
| BASE PERIOD | DZSP 21 LLC | $8,046,408 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Nov 27, 2020 | Dec 1, 2020 | Dec 31, 2021 | ||
| PIER PORT SERVICE | DZSP 21 LLC | $4,000 | US COAST GUARD | US COAST GUARD | — | 488310Port and Harbor Operations | E1PZPURCHASE OF OTHER NON-BUILDING FACILITIES | Sep 1, 2020 | Mar 18, 2020 | Sep 30, 2020 | ||
| CONTRACT N62742-20-C-3603, GUAM BOS BRIDGE FOR A 3 MONTH BASE PERIOD 1 SEPTEMBER 2020 TO 30 NOVEMBER 2020, PLUS ONE 3 MONTH OPTION PERIOD 1 DECEMBER 2020 TO 28 FEBRUARY 2021. | DZSP 21 LLC | $48,055,085 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Aug 27, 2020 | Sep 1, 2020 | Feb 28, 2021 | ||
| AWARD OF CONTRACT N62742-20-C-1199, GUAM BASE OPERATIONS SUPPORT SERVICES FOR THE JOINT REGION MARIANAS (JRM). OBLIGATION OF MOBILIZATION AND BASE PERIOD. | DZSP 21 LLC | $651,181,759 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Aug 12, 2020 | Aug 13, 2020 | Oct 31, 2028 | ||
| DZSP 21 LLC. P.O. BOX GH HAGATNA, GU 96932 (671)-339-3929 ELECTRICAL UPGRADE/INSTALL FOR FRC MAT | DZSP 21 LLC | $0 | US COAST GUARD | US COAST GUARD | — | 561210Facilities Support Services | J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | Apr 10, 2020 | Apr 10, 2020 | May 10, 2020 | ||
| IGF::OT::IGF AWARD OF CONTRACT N62742-19-C-1175, GUAM BASE OPERATIONS SUPPORT SERVICES FOR THE JOINT REGION MARIANAS (JRM). OBLIGATION OF BASE PERIOD. | DZSP 21 LLC | $201,677,702 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Feb 25, 2019 | Mar 1, 2019 | Aug 31, 2020 | ||
| DZSP FORK LIFT REPAIRS GUAM $7930.00 | DZSP 21 LLC | $0 | US COAST GUARD | US COAST GUARD | — | 561210Facilities Support Services | J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | Aug 16, 2018 | Aug 16, 2018 | Sep 15, 2018 | ||
| IGF::OT::IGF AWARD OF CONTRACT N62742-18-C-1110, GUAM BASE OPERATIONS SUPPORT SERVICES FOR THE JOINT REGION MARIANAS (JRM). OBLIGATION OF BASE PERIOD. | DZSP 21 LLC | $116,618,944 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | May 8, 2018 | May 1, 2018 | Feb 28, 2019 | ||
| IGF::OT::IGF AWARD OF CONTRACT N62742-17-C-1170, GUAM BASE OPERATIONS SUPPORT SERVICES FOR THE JOINT REGION MARIANAS (JRM). OBLIGATION OF BASE PERIOD. | DZSP 21 LLC | $92,716,804 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jun 28, 2017 | Jul 1, 2017 | Apr 30, 2018 | ||
| IGF::OT::IGF CRANE SERVICE TO LIFT BOAT | DZSP 21 LLC | $7,178 | US COAST GUARD | US COAST GUARD | — | 561210Facilities Support Services | J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | May 8, 2017 | May 8, 2017 | May 12, 2017 | ||
| IGF::CT::IGF HAULOUT | DZSP 21 LLC | $0 | US COAST GUARD | US COAST GUARD | — | 336611Ship Building and Repairing | J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | Oct 21, 2016 | Oct 21, 2016 | Nov 10, 2016 | ||
| IGF::OT::IGF AWARD OF CONTRACT N62742-16-C-1130, GUAM BASE OPERATIONS SUPPORT SERVICES FOR THE JOINT REGION MARIANAS (JRM). OBLIGATION OF BASE PERIOD. | DZSP 21 LLC | $107,021,238 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jun 24, 2016 | Jul 1, 2016 | Jun 30, 2017 | ||
| IGF::OT::IGF AWARD OF CONTRACT N62742-15-C-1160, GUAM BASE OPERATIONS SUPPORT SERVICES FOR THE JOINT REGION MARIANAS (JRM). OBLIGATION OF BASE PERIOD. | DZSP 21 LLC | $103,297,472 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jun 29, 2015 | Jul 1, 2015 | Jun 30, 2016 | ||
| IGF::OT::IGF GUAM PORT CALL FEES INVOICE #: DZC14-06-0115 REV. 2 * VENDOR INFORMATION: DZSP 21 LLC. 134 W. SOLEDAD AVE / BO AGANA, GU 96910 (671) 479-3949 POC: THERESA KIDD EMAIL: [email protected] | DZSP 21 LLC | $4,748 | US COAST GUARD | US COAST GUARD | — | 561990All Other Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 15, 2014 | Sep 15, 2014 | Oct 15, 2014 | ||
| AWARD OF CONTRACT N62742-14-C-1150, GUAM BASE OPERATIONS SUPPORT SERVICES FOR THE JOINT REGION MARIANAS (JRM). OBLIGATION OF MOBILIZATION AND BASE PERIOD. | DZSP 21 LLC | $491,894,166 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 12, 2014 | Sep 12, 2014 | Mar 31, 2025 | ||
| RE-ISSUE (CONTRACT #N40192-10-C-3000) AS (CONTRACT #N40192-13-C-3001) FOR 4TH AWARD OPTION PERIOD AND 5TH AWARD OPTION PERIOD TO INCLUDE ALL EXHIBITS LINE ITEMS FOR 4TH AWARD OPTION PERIOD AND 5TH AWARD OPTION PERIOD. | DZSP 21 LLC | $259,120,849 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Dec 14, 2012 | Dec 14, 2012 | Jun 30, 2015 |