Serrano Construction and Development Corp.
Serrano Construction and Development Corp. received $4.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 90.6% from $45.3M the year before, and $105.9M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- ZR9ANK3HAWR2
- CAGE code
- 1SP66
- Headquarters
- Dededo, GU
- Business size
- Small Business
- Socioeconomic status
- HUBZone
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.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $4.2M | $105.9M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $44.0M |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | $13.8M |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $8.5M |
| Y1DB | Construction of Laboratories and Clinics | $5.4M |
| Z2GZ | Repair or Alteration of Other Warehouse Buildings | $4.9M |
| Z2GA | Repair or Alteration of Ammunition Storage Buildings | $4.7M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA524025F0057 | Department of Defense TYPHOON MAWAR PHASE 2 AND 3 SAKW 24-1042M B8065 NORTHWEST FIELD FENCE | $900K | Nov 13, 2026 |
| N4019225F0097 | Department of Defense REPLACE 8 INCH ACP WATERLINE WITH 8 INCH FUSIBLE JOINT PVC AT BLDG 365 TO ROUTE 1, NBGAH | $919K | Feb 18, 2027 |
| FA524025F0111 | Department of Defense AJJY 25-1106 TMR PH2 AND 3 RECONNECT FLEMING HEIGHTS UTILITIES | $4.2M | Mar 2, 2027 |
| FA524025F0023 | Department of Defense TMR PHASE 3 (TRANCHE 2 AND 3) INTERIORS SECTION 1, ANDERSEN AFB, GUAM | $5.3M | Apr 28, 2027 |
| FA524025F0093 | Department of Defense AJJY 25-1025M PH4-E REPAIR CHAPEL 1 B22024 (35%) AAFB, GUAM | $8.5M | Aug 16, 2027 |
| FA524025F0147 | Department of Defense AJJY 25-1034M MUNS-E UPGRADE PADS 13C2, 12C3 FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $3.9M | Aug 17, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N4019226F0042 | Department of Defense THIS IS A HUBZONE DBMACC PROJECT TO REPAIR ROAD AND DRAIN NEAR BUILDING L 657E, NAVAL BASE GUAM. | $366K | Jan 27, 2026 |
| FA524025F0147 | Department of Defense AJJY 25-1034M MUNS-E UPGRADE PADS 13C2, 12C3 FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $3.9M | Sep 26, 2025 |
| N4019225F0097 | Department of Defense REPLACE 8 INCH ACP WATERLINE WITH 8 INCH FUSIBLE JOINT PVC AT BLDG 365 TO ROUTE 1, NBGAH | $919K | Aug 22, 2025 |
| FA524025F0113 | Department of Defense SAKW 24-1327 SUPPORT OF FRONT-10 K-SPAN ELECTRICAL | $585K | Jul 24, 2025 |
| FA524025F0111 | Department of Defense AJJY 25-1106 TMR PH2 AND 3 RECONNECT FLEMING HEIGHTS UTILITIES | $4.2M | Jul 22, 2025 |
| FA524025F0109 | Department of Defense AJJY 24 -1028 REPLACE GYMNASIUM FLOOR B25045 | $1.7M | Jul 21, 2025 |
| FA524025F0093 | Department of Defense AJJY 25-1025M PH4-E REPAIR CHAPEL 1 B22024 (35%) AAFB, GUAM | $8.5M | Jun 6, 2025 |
| FA524025F0081 | Department of Defense AJJY 25-1015 REPLACE TRANSFORMER CONSOLIDATED SUPPORT CENTER BLDG 22026, ANDERSEN AIR FORCE BASE, GUAM | $714K | May 6, 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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