1305M226F0023
NV5 GEOSPATIAL, INC. | $12,039,839.68
all years, not this fiscal year only | 2025-12-19 to 2026-06-15 | AS 96799 | Department of Commerce
PER EO 14285 UNLEASHING AMERICA'S OFFSHORE CRITICAL MINERALS AND RESOURCES & THE HYDROGRAPHIC SERVICES IMPROVEMENT ACT - NOS/OCS/HSD HYDROGRAPHIC SURVEY SERVICES FOR AMERICAN SAMOA - SURVEY. |
1305M226F0022
NV5 GEOSPATIAL, INC. | $7,959,615.48
all years, not this fiscal year only | 2025-12-19 to 2026-06-15 | AS 96799 | Department of Commerce
PER EO 14285 UNLEASHING AMERICA'S OFFSHORE CRITICAL MINERALS AND RESOURCES & THE HYDROGRAPHIC SERVICES IMPROVEMENT ACT - NOS/OCS/HSD HYDROGRAPHIC SURVEY SERVICES FOR AMERICAN SAMOA - SURVEY. |
W912QR24F0243
AR6-CRAM ROOFING JV LLC | $7,713,400.00
all years, not this fiscal year only | 2024-09-05 to 2026-03-09 | AS 96799 | Department of Defense
NRP FY24 PROJECT #02 AS001 AND AS004 FOR CONSTRUCTION SERVICES FOR ROOF REPLACEMENT OF BUILDINGS LOCATED AT US ARMY RESERVE CENTER IN AMERICAN SAMOA. |
W9128A24C0019
SEA PAC ENGINEERING INC | $4,465,000.00
all years, not this fiscal year only | 2024-08-28 to 2026-03-31 | AS 96799 | Department of Defense
AUNUU SMALL BOAT HARBOR BREAKWATER REPAIR, AMERICAN SAMOA |
1305M224F0517
CARDINAL POINT CAPTAINS, INC. | $2,491,020.25
all years, not this fiscal year only | 2024-09-23 to 2027-09-29 | AS 96799 | Department of Commerce
THE DEPARTMENT OF COMMERCE (DOC), NATIONAL OCEANIC ATMOSPHERIC ADMINISTRATION (NOAA), NATIONAL OCEAN SERVICE (NOS), OFFICE OF NATIONAL MARINE SANCTUARIES (ONMS) HAS A REQUIREMENT FOR A RANGE OF SCIENTIFIC, TECHNICAL, PLANNING AND PROGRAMMATIC CONSULT |
VA26117J1328
PATRIOT CONSTRUCTION INC | $1,653,632.00
all years, not this fiscal year only | 2017-09-29 to 2026-05-06 | AS 96799 | Department of Veterans Affairs
IGF::OT::IGF CONSTRUCTION MATOC - IDIQ OPTION YEAR 4 REFURBISH CBOC, AMERICSAN SAMOA |
1305M423CNAAJ0035
AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | $1,409,894.00
all years, not this fiscal year only | 2023-10-01 to 2026-04-30 | AS 96799 | Department of Commerce
WSO NWS PAGO PAGO CONSTRUCTION |
36C26125F0028
SAKOM SERVICES WI LLC | $649,255.53
all years, not this fiscal year only | 2024-10-01 to 2027-09-30 | AS 96799 | Department of Veterans Affairs
SECURITY GUARD SERVICES FOR AMERICAN SAMOA CBOC |
36C26123P1049
YOUNG ENERGY SOLUTIONS | $558,514.93
all years, not this fiscal year only | 2023-07-01 to 2026-09-30 | AS 96799 | Department of Veterans Affairs
OPERATIONS AND MAINTENANCE OF FACILITIES |
W912CN26FA043
AMERICAN SAMOA POWER AUTHORITY | $374,190.15
all years, not this fiscal year only | 2026-01-01 to 2026-12-31 | AS 96799 | Department of Defense
AM SAMOA UTILITIES (ELEC/WATER/SEWER/REFUSE DISPOSAL) |
36C10G26N0020
CORONADO DISTRIBUTION COMPANY, INC. | $262,944.04
all years, not this fiscal year only | 2026-01-08 to 2027-01-07 | AS 96799 | Department of Veterans Affairs
VHA HEALTHCARE FURNITURE (REGION 5) AMERICAN SAMOA VET CENTER FURNITURE |
68HE0919F0105
ENVIRONMENTAL QUALITY MANAGEMENT, INC | $234,342.03
all years, not this fiscal year only | 2019-09-05 to 2024-10-25 | AS 96799 | Environmental Protection Agency
NEW TASK ORDER FOR THE ASCC PLANT PATHOLOGY LAB SITE ON THE ERRS 5 CONTRACT. TO NO. D0001-9014. |
36C26126C0050
PURE ENVIRO-MANAGEMENT, LLC | $205,866.39
all years, not this fiscal year only | 2026-06-30 to 2027-02-10 | AS 96799 | Department of Veterans Affairs
IMPROVE WATER PRESSURE AMERICAN SAMOA CBOC |
75F40126F19002
DEPARTMENT OF HEALTH | $198,512.42
all years, not this fiscal year only | 2026-06-15 to 2027-06-14 | AS 96799 | Department of Health and Human Services
TASK ORDER - AMERICAN SAMOA STATE TOBACCO RETAIL COMPLIANCE INSPECTIONS IDIQ CONTRACT |
68HE0923F0039
ENVIRONMENTAL QUALITY MANAGEMENT, INC | $190,911.66
all years, not this fiscal year only | 2023-04-28 to 2024-10-25 | AS 96799 | Environmental Protection Agency
CONTRACT ERRS V: 68HE0919D0001 ORDER 9055: 68HE0922F0043 ------------------ TAFUNA DRUMS TIME-CRITICAL REMOVAL; AM CERCLIS ASN000905863; A9E6; OT APPROVED: Y |
1333MK26P0074
AD4K LLC | $149,870.00
all years, not this fiscal year only | 2026-06-05 to 2026-07-15 | AS 96799 | Department of Commerce
PROVIDE PORT AND HARBOR SERVICES FOR NOAA SHIP SETTE IN PAGO PAGO AMERICAN SAMOA |
W912CN22C0011
AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY | $145,773.00
all years, not this fiscal year only | 2022-06-01 to 2027-05-31 | AS 96799 | Department of Defense
MONTHLY LONG DISTANCE |
47PD5526C0015
PURE ENVIRO-MANAGEMENT, LLC | $139,507.94
all years, not this fiscal year only | 2026-04-01 to 2026-11-05 | AS 96799 | General Services Administration
TSA SPACE RENOVATION AT PAGO PAGO AIRPORT IN AMERICAN SAMOA |
75F40126F19001
DEPARTMENT OF HEALTH | $116,130.21
all years, not this fiscal year only | 2025-12-15 to 2027-06-13 | AS 96799 | Department of Health and Human Services
AMERICAN SAMOA STATE TOBACCO RETAIL COMPLIANCE INSPECTIONS - TASK ORDER |
36C26124P0615
NATASHA T. LEDOUX-SONOMA | $106,200.00
all years, not this fiscal year only | 2024-02-01 to 2027-01-31 | AS 96799 | Department of Veterans Affairs
BIOWASTE PICK-UP SERVICES |
36C26126P0824
MILLENNIUM EASTERN GROUP LLC | $105,373.92
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | AS 96799 | Department of Veterans Affairs
MAINTENANCE AND REPAIR FOR AMERICAN SAMOA CBOC EO 14398 INCLUDED |
1333MK26P0040
AD4K LLC | $98,900.00
all years, not this fiscal year only | 2026-05-01 to 2026-06-05 | AS 96799 | Department of Commerce
PROVIDE PORT AND HARBOR SERVICES FOR NOAA SHIP SETTE IN PAGO PAGO AMERICAN SAMOA |
1333MJ26P0092
PURE ENVIRO-MANAGEMENT, LLC | $94,935.00
all years, not this fiscal year only | 2026-09-21 to 2027-09-29 | AS 96799 | Department of Commerce
SMO POINT SAMPLING BUILDING REFURBISH |
1305M325C0008
M&K ENTERPRISES LLC | $88,512.00
all years, not this fiscal year only | 2025-05-01 to 2027-04-30 | AS 96799 | Department of Commerce
NWS PR LANDSCAPE SERVICES WSO PAGO PAGO, AMERICAN SAMOA |
1305M322PNWWW0059
TINI LAM YUEN | $85,910.00
all years, not this fiscal year only | 2021-12-30 to 2026-12-31 | AS 96799 | Department of Commerce
PEST CONTROL SERVICES - PAGO PAGO, AS WEATHER FORECAST OFFICE. |
SP700023P0119
TRIDENT E&P, LLC | $77,400.00
all years, not this fiscal year only | 2023-09-01 to 2027-03-31 | AS 96799 | Department of Defense
UP TO 60 MONTH LEASE OF 3 MFD'S |
697DCK24C00115
X-CLEAN CORP | $71,300.00
all years, not this fiscal year only | 2024-02-13 to 2029-03-31 | AS 96799 | Department of Transportation
THIS PROJECT IS TO PROVIDE JANITORIAL SERVICES AT FAA SAMOA SSC (TUT, TUTA ATBM, & TUT EOC). |
36C10A24C0006
AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY | $70,673.04
all years, not this fiscal year only | 2024-09-01 to 2027-08-31 | AS 96799 | Department of Veterans Affairs
LOCAL EXCHANGE CARRIER SERVICES - AMERICAN SAMOA |
70Z03426PHONO0143
WAYPOINT LLC | $50,732.88
all years, not this fiscal year only | 2026-05-08 to 2026-05-15 | AS 96799 | Department of Homeland Security
AMSAM 0002 PORT CALL HUSBANDING SERVICE AT PAGO PAGO, AMERICAN SAMOA - CGC HOLLYHOCK |
75D30126F00002
AMERICAN SAMOA GOVERNMENT | $50,376.00
all years, not this fiscal year only | 2026-01-21 to 2027-05-01 | AS 96799 | Department of Health and Human Services
AMERICAN SAMOA VSCP |
1305M325P0149
YOUNG ENERGY SOLUTIONS | $46,549.00
all years, not this fiscal year only | 2025-08-19 to 2027-08-18 | AS 96799 | Department of Commerce
BASE YEAR EMERGENCY POWER GENERATOR MAINTENANCE IN PAGO PAGO, AMERICAN SAMOA |
140P8226P0019
PRIMEPRO BUSINESS SOLUTIONS LLC | $45,271.62
all years, not this fiscal year only | 2026-07-21 to 2026-09-21 | AS 96799 | Department of the Interior
NPSA PLASTIC LUMBER |
1305M326P0191
M&K ENTERPRISES LLC | $43,500.00
all years, not this fiscal year only | 2026-07-21 to 2027-07-20 | AS 96799 | Department of Commerce
JANITORIAL AND VEHICLE CLEANING SERVICES WEATHER FORECAST OFFICE (WFO) AMERICAN SAMOA |
140P8224P0010
MICHAEL GENEREUX | $36,720.00
all years, not this fiscal year only | 2024-05-13 to 2027-05-12 | AS 96799 | Department of the Interior
WAPA BOAT RENTAL & CAPTAIN SERVICE |
W9124D24P0186
AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY | $34,884.00
all years, not this fiscal year only | 2024-09-01 to 2027-08-31 | AS 96799 | Department of Defense
EQUIPMENT AND ACCESSORIES |
1305M226P0221
MANNON MECHANICAL LLC | $31,019.20
all years, not this fiscal year only | 2026-08-17 to 2026-10-16 | AS 96799 | Department of Commerce
THE CONTRACTOR SHALL PROVIDE AND INSTALL A MULTI-ZONE (MULTI-HEAD) REPLACEMENT AIR CONDITIONING SYSTEM IN THE TAUESE P. F. SUNIA OCEAN CENTER WORK AREAS. |
36C26125N0673
JPL & ASSOCIATES, LLC | $30,377.04
all years, not this fiscal year only | 2025-08-26 to 2026-02-27 | AS 96799 | Department of Veterans Affairs
AMERICAN SAMOA FURNITURE |
1333MJ25P0078
YOUNG ENERGY SOLUTIONS | $16,830.00
all years, not this fiscal year only | 2025-09-30 to 2026-09-30 | AS 96799 | Department of Commerce
SMO GENERATOR FUEL LINE AND FILTER REPLACEMENT |
19ET1026P1093
KLM MIDDLE EAST GENERAL TRADING L.L.C | $16,484.40
all years, not this fiscal year only | 2026-08-11 to 2026-10-28 | AS 96799 | Department of State
UPS PURCHASE |
1305M226P0321
XENTURIS LLC | $14,160.00
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | AS 96799 | Department of Commerce
PAGO PAGO, AMERICAN SAMOA, SHIPPING SERVICES FOR SUPPLIES, EQUIPMENT, AND WATER SAMPLES FROM AMERICAN SAMOA TO HAWAII AND THE CONTINENTAL U.S.A. |
36C26126P1028
PURE ENVIRO-MANAGEMENT, LLC | $11,831.00
all years, not this fiscal year only | 2026-08-11 to 2026-10-31 | AS 96799 | Department of Veterans Affairs
REPAIR AND TROUBLE SHOOT DEDICATED OUTDOOR AIR SYSTEM. |
36C26123P0385
ROBERTS INC. | $9,500.00
all years, not this fiscal year only | 2023-01-01 to 2024-12-31 | AS 96799 | Department of Veterans Affairs
PEST CONTROL SERVICES |
1333MG19PNCNM0057
MINKS COOLAIR, INC. | $9,150.00
all years, not this fiscal year only | 2019-08-01 to 2022-07-31 | AS 96799 | Department of Commerce
AIR CONDITIONING AND VENTILATION PREVENTATIVE MAINTENANCE AND SERVICES |
70Z03426PHONO0142
WAYPOINT LLC | $8,300.04
all years, not this fiscal year only | 2026-05-08 to 2026-05-08 | AS 96799 | Department of Homeland Security
AMSAM 0001 PORT CALL HUSBANDING SERVICE AT PAGO PAGO, AMERICAN SAMOA - CGC HOLLYHOCK |
70Z03426PHONO0144
DOWNIE JONES SHIP STORES LIMITED | $6,250.00
all years, not this fiscal year only | 2026-05-09 to 2026-05-15 | AS 96799 | Department of Homeland Security
NUKU ALOFA PORT CALL HUSBANDING SERVICE AT TONGA - GCG HOLLYHOCK |
70Z03422PHONO0080
AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY | $4,453.53
all years, not this fiscal year only | 2021-10-01 to 2022-09-30 | AS 96799 | Department of Homeland Security
FY22 SMA SERVICE CONTRACT RENEWAL FOR THREE (3) PHONE LINES FOR SMU AMERICAN SAMOA |
70Z03426PHONO0021
CITIBANK, N.A. | $3,987.79
all years, not this fiscal year only | 2025-12-02 to 2026-09-30 | AS 96799 | Department of Homeland Security
FY26 RENEWAL PHONE LINE SERVICES FOR SECTOR HONOLULU (MSD AMER SAMOA) W/AMERICAN SAMOA TELCOM AUTH (ASTCA). ACCT. NO.: 98470369 |
70FBR918P00000087
OTTOVILLE INVESTMENTS ONE, INC | $3,675.00
all years, not this fiscal year only | 2018-03-21 to 2018-06-30 | AS 96799 | Department of Homeland Security
PROVIDE WATER CHILLER AND DISPENSER ALONG WITH 5 GALLONS OF WATER FOR DRC AND JFO IN AMERICAN SAMOA. THIS IS IN RESPONSE TO DR 4357 |
1305M222PNCNM0323
AHTNA INFRASTRUCTURE & TECHNOLOGIES, LLC | $3,665.90
all years, not this fiscal year only | 2022-09-17 to 2023-09-16 | AS 96799 | Department of Commerce
FIRE ALARM AND FACILITY MAINTENANCE |
70Z03426PHONO0146
DOWNIE JONES SHIP STORES LIMITED | $3,150.00
all years, not this fiscal year only | 2026-05-14 to 2026-05-25 | AS 96799 | Department of Homeland Security
VAVA'U TONGA PORT CALL HUSBANDING SERVICE AT TONGA - CGC HOLLYHOCK |