Kwikspace Guam Inc
Kwikspace Guam Inc received $758K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 76.0% from $3.2M the year before, and $12.6M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- DN6DLL9MNNX5
- CAGE code
- 1H8Y4
- Doing business as
- Kwikspace
- Headquarters
- Piti, GU
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $758K | $12.6M |
| Department of Homeland Security | $0 | $29K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | $749K | $10.0M |
| 332311 | Prefabricated Metal Building and Component Manufacturing | $0 | $1.6M |
| 562991 | Septic Tank and Related Services | $10K | $663K |
| 321991 | Manufactured Home (Mobile Home) Manufacturing | $0 | $228K |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | $0 | $174K |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | $0 | $14K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 5410 | Prefabricated and Portable Buildings | $4.2M |
| X1AZ | Lease/Rental of Other Administrative Facilities and Service Buildings | $2.1M |
| R610 | Support- administrative:- Personal Property Management | $1.6M |
| W099 | Lease or Rental of Equipment- Miscellaneous | $1.4M |
| 5440 | Scaffolding Equipment and Concrete Forms | $1.1M |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | $858K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N4019226F0118 | Department of Defense TEMPORARY RELOCATABLE FACILITIES, HSC25 POP: 06JUNE2026 - 05JUNE2027 | $124K | Jun 3, 2026 |
| FA524026P0009 | Department of Defense 4RS PORTABLE OFFICE SPACE (POS) LEASE | $32K | Mar 27, 2026 |
| N6264926PH018 | Department of Defense PHNSY PORTABLE TOILETS AND HANDWASHING STATIONS | $10K | Mar 27, 2026 |
| N4019226F0040 | Department of Defense PORTABLE OFFICE CONTAINERS - DELIVER, INSTALL, AND SET UP SEVEN (7) 16X45 PORTABLE OFFICE CONTAINERS FURNISHED AND ARRANGED ACCORDING TO THE LAYOUT PROVIDED. POP: 2/27/26 TO 4/3/26 | $280K | Feb 17, 2026 |
| N4019225F0145 | Department of Defense PROVIDE SECURED TEMPORARY OFFICE STRUCTURES (STOS) AND PORTABLE RESTROOM UNIT (MALE AND FEMALE) TO SUPPORT NAVSEA SSGN PUGET SOUND NAVAL SHIPYARD (PSNS) OFF STATION CIVILIAN… | $362K | Sep 15, 2025 |
| FA445225P0022 | Department of Defense SANITATION SERVICES IN GUAM IN SUPPORT OF MOBILITY GUARDIAN 2025 | $28K | Jul 3, 2025 |
| N4019225F0048 | Department of Defense THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE CLIN 0003 NON-RECURRING WORK; SECOND OPTION PERIOD (06 JUNE 2025 - 05 JUNE 2026) | $124K | Jul 1, 2025 |
| FA524025P0047 | Department of Defense 734 AMS RATIFICATION POS TEMP PAX TERMINAL | $57K | May 27, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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