Granite-obayashi 2, A Joint Venture
Customers
1
1 federal agency
Suppliers
30
30 federal subcontractors
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$22.0M
FY2026 · USAspending.gov
Federal contracts 1
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $22.0M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Department of the Navy |
$22.0M | FY 2026 | 5 | $126.1M → $135.3M → $195.3M → $22.0M | N4019224F4266 |
WON 1691489, P-928, RGS-A, MCBCB | |||||
Federal subcontractors 30
Companies this contractor subcontracted work to on federal prime contracts. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| S.E.T. - Pacific, INC. | $20.9M | FY 2025 | 3 | N6274224F9927 | |
PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT FOR ELECTRICAL WORK AND FIRE ALARM SYSTEM. | |||||
| Hawthorne Pacific Corp. | $16.5M | FY 2025 | 1 | N6274225F9998 | |
PROVIDE THE FOLLOWING MATERIALS FOR BASE BID AND OPTION 1 ; CAT GENERATOR 1-3 WITH EXHAUST AFTERTREATMENT, ONSITE EMISSIONS TESTING, GENERATOR 1-3 ENCLOSURES, SWITCHGEARS, LOAD BANK TERMINATION BOX, PORTABLE 2000 KW LOAD BANK AND ADD BREAKER IN SWITCHGEAR. | |||||
| Smithbridge Guam INC | $12.3M | FY 2025 | 4 | N6274224F9927 | |
TO PROVIDE 38,000 CY CONCRETE MIX AND INDUSTRIAL STANDARD CONCRETE BOOM PUMP. | |||||
| Generoso P Unsay | $7.1M | FY 2025 | 1 | N6274224F9927 | |
TO PROVIDE LABOR, MATERIALS AND EQUIPMENT FOR INSTALLATION OF THE BUILDING HVAC SYSTEM AND BUILDING PLUMBING WORKS. | |||||
| Pfm-vertex JV | $6.9M | FY 2025 | 1 | N6274224F9927 | |
TO PROVIDE ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION FOR THE INSTALLATION OF FORMWORK AND REINFORCEMENT, AND CONCRETE PLACEMENT WORK IN SUPPORT OF TASK ORDER. | |||||
| Healy Tibbitts Builders, INC. | $5.2M | FY 2025 | 1 | N6274225F9920 | |
FIRE ALARM SYSTEMS,BATTERY ENERGY STORAGE SYSTEMS,LIGHTING PROJECTION SYSTEMS | |||||
| JCI Johnson Controls International plc |
$3.8M | FY 2025 | 2 | N6274224F9927 | |
TO PROVIDE LABOR, MATERIALS AND EQUIPMENT FOR THE BUILDING AUTOMATION SYSTEM. | |||||
| California Pacific Technical Services LLC | $3.8M | FY 2025 | 2 | N6274224F9927 | |
TO PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT FOR THE TELECOMMUNICATION VOICE AND DATA WORKS. | |||||
| United Mechanical (GU), LLC | $3.6M | FY 2025 | 1 | N6274225F9920 | |
P696 AND P806 BUILDING HVAC SYSTEM AND BUILDING PLUMBING WORKS | |||||
| Hawaiian Rock Products Corporation | $3.5M | FY 2025 | 4 | N6274224F9927 | |
QTY 492 CEMENT LINED REINFORCE GASKETED CONCRETE PIPE | |||||
| Rocky Mountain Precast LLC | $3.1M | FY 2025 | 5 | N6274224F9927 | |
TO PROVIDE 2,169,341 LBS FABRICATED REBAR AND 150,000 LBS STOCK LENGTH REBAR. | |||||
| Dateline Exports, INC. | $3.1M | FY 2025 | 1 | N6274224F9927 | |
TO PROVIDE MATERIALS FOR TOILET ACCESSORIES, TOILET COMPARTMENT AND RESILIENT FLOORING. | |||||
| Macks Construction CO. | $3.1M | FY 2025 | 3 | N6274224F9927 | |
PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE AUTO ORGANIZATION SHOP BUILDING FORMWORK INSTALLATION AND CONCRETE PLACEMENT. | |||||
| VG Gozum Construction LLC | $3.1M | FY 2025 | 2 | N6274224F9927 | |
PROVIDE EXTERIOR FINISH SYSTEM, FLUID APPLIED ROOF COATING, AIR BARRIER ON WALLS, INTERIOR COATING OF AUTO ORG SHOP BUILDING, INTERIOR COATING OF ELEC/COMM MAINTENANCE BUILDING, INTERIOR COATING OF ORGANIC STORAGE BUILDING, INTERIOR COATING OF CENTRAL UTILITY BUILDING, AND INTERIOR COATING ON WASH RACK | |||||
| Jaxon Engineering And Maintenance LLC | $2.4M | FY 2025 | 1 | N4019224F4266 | |
PROVIDE DESIGN SUPPORT, COMMUNICATION SHELTER, GENERATOR SHELTER 1, GENERATOR SHELTER 2, GENERATOR SHELTER 3, SITE ELECTRICAL SHELTER, ENTRANCE CONTROL SITE FACILITY SHELTER, AND RADOMES 3 & 4 MAIN CIRCUIT BREAKER. | |||||
| UEG, INC. | $2.3M | FY 2025 | 1 | N6274225F9998 | |
PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT FOR ASBESTOS SAMPLING, ANALYSIS, ABATEMENT, AND DISPOSAL PLAN. PESTICIDE MANAGEMENT PLAN, PCB (POLYCHLORINATED BIPHENYLS) REMOVAL AND DISPOSAL, LEAD REMOVAL AND DISPOSAL, COMPREHENSIVE BUILDING SURVEY AND SAMPLING ANALYSIS. | |||||
| ORN Orion Group Holdings Inc |
$2.1M | FY 2025 | 2 | N6274225F9920 | |
PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT FOR THE REBAR WORK INSTALLATION WORK, CONCRETE PLACEMENT AND FINISHING, PILE CUTOFF WORK AND ALL ASSOCIATED FORMWORK | |||||
| American Equipment Systems LLC | $1.8M | FY 2025 | 1 | N6274224F9927 | |
TO FURNISH, ERECT, STARTUP, AND INSTALL BRIDGE CRANES IN SUPPORT OF TASK ORDER. | |||||
| Valcon Guam, LLC | $1.6M | FY 2025 | 4 | N4019224F4266 | |
PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT FOR AGGREGATE BASE, AC PAVEMENT, WATERLINE/PLUMBING INSTALLATION, ELECTRICAL/COMMUNICATION DUCT BANK AND MANHOLES INSTALLATION, POLE AUGER AND INSTALLATION AND HAULING OFF TOP SOIL WORKS | |||||
| JWG Construction, LLC | $1.3M | FY 2025 | 3 | N6274224F9927 | |
AUTO ORG BUILDING THERMAL AND MOISTURE, SUPPORT FOR PLASTER AND GYPSUM BOARD, WALL & CEILING GYPSUM BOARDS & CEMENT BOARDS, ACOUSTIC CEILING TILES, FLOOR & WALL FINISHES, ELEC/COMM MAINTENANCE BUILDING THERMAL AND MOISTURE, , SUPPORT FOR PLASTER AND GYPSUM BOARD, WALL & CEILING GYPSUM BOARDS & CEMENT BOARDS, ACOUSTIC CEILING TILES, FLOOR & WALL FINISHES; ORGANIC STORAGE BUILDING THERMAL AND MOISTURE PROTECTION , SUPPORT FOR PLASTER AND GYPSUM BOARD, WALL & CEILING GYPSUM BOARDS & CEMENT BOARDS, ACOUSTIC CEILING TILES, FLOOR & WALL FINISHES | |||||
| American International Supply, INC. | $1.3M | FY 2025 | 2 | N6274224F9927 | |
TO PROVIDE 4,560 LF PIPE AND QTY 59 ELBOWS. | |||||
| Falcon Fire Protection LLC | $1.2M | FY 2025 | 2 | N6274224F9927 | |
TO PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT FOR THE DESIGN, SUPPLY AND INSTALLATION OF THE WEST FIRE SPRINKLER SYSTEM FOR THE BUILDINGS. | |||||
| Framaco International INC. | $1.1M | FY 2025 | 2 | N6274224F9927 | |
TO PROVIDE DOORS FOR THE ELEC / COMM BUILDING AND ORGANIC STORAGE BUILDING | |||||
| Marianas Drilling INC | $966.2K | FY 2025 | 3 | N6274225F9998 | |
PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT FOR DRILLING, LOGGING, AND GROUTING WORKS. | |||||
| Unitis, INC. | $682.2K | FY 2025 | 1 | N6274224F9927 | |
SUPPLIES - QTY 15550 LF DOWEL BASKET 30", QTY 33750 LF DOWEL BASKET 20",QTY 6910 EA EPOXY COATED SMOOTH DOWEL 30", QTY 1900 EA EPOXY COATED SMOOTH DOWEL 20", QTY 700 EA JOINT SEALANT | |||||
| Sage Construction And Trading, INC. | $655.7K | FY 2025 | 1 | N6274223F9922 | |
INSTALLATION OF REINFORCING BARS FOR VEHICLE SHED | |||||
| Americas Best Electricmart INC | $652.9K | FY 2025 | 1 | N6274225F9998 | |
PROVIDE LIGHTNING PROTECTION SYSTEM (STEEL MAST POLE) AND POLE HARDWARE FOR CATENARY WIRE CONNECTIONS AND BONDING INCLUDING ROPE CLIPS, DEAD END CLAMPS, BONDING PLATES, BONDING WIRES AND PARALLEL SPLICES. | |||||
| EST Companies LLC | $627.1K | FY 2025 | 1 | N6274224F9927 | |
SUPPLY, DELIVER, INSTALL PRE-ENGINEERED QUANTITY 2-LANE VEHICLE WASH RACK EQUIPMENT AND 24" SINGLE ACTUATOR SUBMERGED RATED 3-WAY DIVERSION VALVE. | |||||
| M.C. Paulino, INC | $531.2K | FY 2025 | 2 | N6274224F9927 | |
PROVIDE HEAVY EQUIPMENT WITH OPERATOR | |||||
| Highland Tank LLC | $530.4K | FY 2025 | 1 | N6274225F9998 | |
PROVIDE QUANTITY 3 FUEL TANKS | |||||
Alerts are coming
Get an email when Granite-obayashi 2, A Joint Venture's disclosed suppliers or customers change. Join the list and we'll tell you when alerts launch. One email, no spam.