N6274223C1314
BLACK MICRO CORPORATION | $228,961,872.20
all years, not this fiscal year only | 2023-05-25 to 2026-10-11 | MP 96952 | Department of Defense
FY19 MCAF PAF189030 APSI CARGO PAD WITH TAXIWAY EXTENSION, FY19 MCAF PAF189040 APSI MAINTENANCE SUPPORT FACILITY, FY20 MCAF PAF189010 FUEL TANKS, PIPELINE & HYDRANT SYSTEM AND FY20 MCAF PAF189021 APSI AIRFIELD DEVELOPMENT PHASE I ROADS, TINIAN CNM |
W9128A26FA020
ECC CONSTRUCTORS LLC | $86,451,088.43
all years, not this fiscal year only | 2026-05-04 to 2026-10-11 | MP 96950 | Department of Defense
DEBRIS REMOVAL MANAGEMENT SERVICES, SUPER TYPHOON SINLAKU, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS |
W911WN26FA077
WSP USA SOLUTIONS INC | $22,726,468.14
all years, not this fiscal year only | 2026-04-15 to 2026-07-09 | MP 96950 | Department of Defense
EMERGENCY RESPONSE - TYPHOON SINLAKU - COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS - ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT IV FOR GENERATOR SET ACTIVITIES. |
W9128A26CA011
PACIFIC DESIGN BUILDERS, LLC | $22,465,000.00
all years, not this fiscal year only | 2026-06-22 to 2026-10-11 | MP 96950 | Department of Defense
TYPHOON SINLAKU - CRITICAL INFRASTRUCTURE - KOBLERVILE ELEMENTARY SCHOOL, SAIPAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS |
W9128A26CA009
PACIFIC DESIGN BUILDERS, LLC | $16,176,000.00
all years, not this fiscal year only | 2026-05-29 to 2026-09-03 | MP 96950 | Department of Defense
TYPHOON SINLAKU - CRITICAL INFRASTRUCTURE - SCHOOL, SAIPAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS |
W9128A26FA021
ECC CONSTRUCTORS LLC | $15,528,361.90
all years, not this fiscal year only | 2026-05-14 to 2026-07-11 | MP 96950 | Department of Defense
DEBRIS REMOVAL MANAGEMENT SERVICES, SUPER TYPHOON SINLAKU, TINIAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS |
W9128A26CA010
NIPOA PACIFIC LLC | $12,776,563.90
all years, not this fiscal year only | 2026-06-08 to 2026-09-19 | MP 96950 | Department of Defense
EMERGENCY RESPONSE - SUPER TYPHOON SINLAKU TEMPORARY ROOFING AT VARIOUS SOUTHERN LOCATIONS IN SAIPAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS |
N6274224F0310
MDPAC JV | $12,771,957.00
all years, not this fiscal year only | 2024-03-07 to 2026-12-31 | MP 96952 | Department of Defense
CONTRACT N6274223D0001, TASK ORDER N6274224F0310, DESIGN & ENGINEERING SERVICES FOR FY26 MCON P-940, TINIAN WHARF IMPROVEMENTS | FY26 MCON P-1001, TINIAN PORT BREAKWATER RESTORATION | FY26 MCON P-1002, TINIAN HARBOR DREDGING & FINGER PIER A REMOVAL |
W9128A26CA008
PACIFIC DESIGN BUILDERS, LLC | $9,714,719.60
all years, not this fiscal year only | 2026-05-12 to 2026-08-12 | MP 96950 | Department of Defense
SUPER TYPHOON SINLAKU TEMPORARY ROOFING AT VARIOUS NORTHERN LOCATIONS IN SAIPAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS |
70Z08426FHONO0020
T & T MARINE SALVAGE, INC. | $8,495,000.00
all years, not this fiscal year only | 2026-05-11 to 2026-11-30 | MP 96950 | Department of Homeland Security
UCGRFEM087 - ESF-10 MISSION ASSIGNMENT FOR TYPHOON SINLAKU, SAIPAN COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS |
70FA3126F00000049
DEWITT COMPANIES LTD., LLC | $6,792,000.00
all years, not this fiscal year only | 2026-07-14 to 2026-09-15 | MP 96950 | Department of Homeland Security
THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE LOGISTICAL AND TRANSPORTATION SUPPORT FOR FEMAS RESPONSE AND RECOVERY OPERATIONS FOR TYPHOON BAVI |
6973GH25C00069
CUSA CONSULTING LLC | $6,572,406.11
all years, not this fiscal year only | 2025-02-04 to 2027-06-24 | MP 96950 | Department of Transportation
SAIPAN ASR SITE AND EQUIPMENT BUILDING CONSTRUCTION PROJECT PHASE 1 |
68HE0919F0007
ENVIRONMENTAL QUALITY MANAGEMENT, INC | $5,695,902.65
all years, not this fiscal year only | 2018-10-27 to 2019-10-16 | MP 96950 | Environmental Protection Agency
FEMA SUPER TYPHOON YUTU DISASTER RESPONSE ACTIVITIES ON THE ERRS 4 CONTRACT. INTERNAL TO TRACKING NUMBER 9094 |
68HE0919F0030
ENVIRONMENTAL QUALITY MANAGEMENT, INC | $4,557,365.29
all years, not this fiscal year only | 2019-02-12 to 2020-09-30 | MP 96950 | Environmental Protection Agency
INTERNAL TO D0001-9006 SUPER TYPHOON YUTU RESPONSE |
FA502524PB012
TACTICA MANAGEMENT SERVICES LLC | $3,904,682.13
all years, not this fiscal year only | 2024-07-31 to 2026-01-31 | MP 96952 | Department of Defense
TINIAN GEOTECH |
FA502526FB009
FPA PACIFIC CORP. | $3,840,000.00
all years, not this fiscal year only | 2026-01-08 to 2026-07-31 | MP 96952 | Department of Defense
THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON TINIAN ISLAND. ORDER SPECIFICATIONS SHALL EITHER REFERENCE SECTION J OF THE AGREEMENT OR THE ORDER ITSELF. |
1305M225F0377
WOOLPERT, INC. | $3,592,062.92
all years, not this fiscal year only | 2025-09-09 to 2026-12-31 | MP 96952 | Department of Commerce
NOS/OCS/HSD HYDROGRAPHIC SURVEY SERVICES IN ACCORDANCE WITH THE HYDROGRAPHIC SURVEY ACT IN THE PACIFIC ISLANDS. |
70Z08626CHONO0009
BRICE ENGINEERING, LLC | $3,403,327.00
all years, not this fiscal year only | 2026-09-16 to 2027-09-11 | MP 96950 | Department of Homeland Security
REPLACE RESCUE 21 COMMUNICATIONS TOWER IN SAIPAN |
FA502526FB017
FPA PACIFIC CORP. | $3,254,661.00
all years, not this fiscal year only | 2026-03-13 to 2026-05-14 | MP 96952 | Department of Defense
CEMENT-STABILIZED SUB-BASE, AS SPECIFIED IN ATTACHMENT 2 OF THE STATEMENT OF WORK (SOW) DATED 28 APRIL 2025. |
70FBR926F00000024
VANGUARD INSPECTION SERVICES | $3,093,127.00
all years, not this fiscal year only | 2026-04-26 to 2026-10-23 | MP 96950 | Department of Homeland Security
FIELD SERVICES CONTRACT FOR 10,000 DAMAGE ASSESSMENTS TASK ORDER IN SUPPORT OF DISASTER NUMBER 4910 FOR THE COMMONWEALTH OF NORTHERN MARIANA ISLANDS. |
W9128A26CA007
NIPOA STANDARD LLC | $2,674,346.00
all years, not this fiscal year only | 2026-05-12 to 2026-08-19 | MP 96950 | Department of Defense
SUPER TYPHOON SINLAKU TEMPORARY ROOFING AT VARIOUS SOUTHERN LOCATIONS IN SAIPAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS |
FA502526FB007
FPA PACIFIC CORP. | $2,499,644.00
all years, not this fiscal year only | 2026-01-19 to 2026-03-31 | MP 96952 | Department of Defense
THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON TINIAN ISLAND. ORDER SPECIFICATIONS SHALL EITHER REFERENCE SECTION J OF THE AGREEMENT OR THE ORDER ITSELF. |
6973GH25C00188
BRICE SOLUTIONS, LLC | $2,380,984.00
all years, not this fiscal year only | 2025-08-13 to 2027-12-31 | MP 96950 | Department of Transportation
SAIPAN (GSN) ASR RADAR TOWER INSTALLATION IN ACCORDANCE WITH THE SOW AND DRAWINGS. |
6973GH24C00084
GREATER SOUTHWEST CONSTRUCTORS INC | $2,172,866.00
all years, not this fiscal year only | 2024-07-11 to 2026-12-31 | MP 96950 | Department of Transportation
REPLACEMENT OF MALSR STEEL TOWER ALONG WITH ITS ANCILLARY STRUCTURES AT FRANCISCO C. ADA/SAIPAN INTERNATIONAL AIRPORT, SAIPAN, CNMI IN ACCORDANCE WITH THE SPECIFICATIONS, THE SOW AND DRAWINGS. |
0002
CAPE ENVIRONMENTAL MANAGEMENT INC | $2,154,599.11
all years, not this fiscal year only | 2017-05-25 to 2018-05-25 | MP 96950 | Department of Defense
IGF::OT::IGF OPERATIONAL RANGE CLEARANCE AT FARALLON DE MEDINILLA RANGE |
6973GH26F00812
CUSA CONSULTING LLC | $1,598,982.57
all years, not this fiscal year only | 2026-05-20 to 2026-09-30 | MP 96950 | Department of Transportation
NDP FUNDED INSTALLATION, 3 PHASE POWER SERVICE ESTABLISHMENT-ELD, AT (GSN) ARSR-ELD, IN SAIPAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS (CNMI), JCN:24009397, PER ELD/NDP, PMO |
W9128A26FA024
ECC CONSTRUCTORS LLC | $1,554,958.99
all years, not this fiscal year only | 2026-05-20 to 2026-07-09 | MP 96950 | Department of Defense
TRANSFORMER, HOUSEHOLD HAZARDOUS MATERIALS (HHM) AND E-WASTE COLLECTION, MANAGEMENT AND DISPOSAL OPERATIONS SAIPAN AND TINIAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS (CNMI) |
W9128A26FA025
ECC CONSTRUCTORS LLC | $1,390,693.10
all years, not this fiscal year only | 2026-05-26 to 2026-06-25 | MP 96950 | Department of Defense
VEGETATIVE AND C-AND-D DEBRIS CLEARANCE, MANAGAHA, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS |
12FPC324F0128
WEST CONSULTANTS, INC. | $1,288,095.87
all years, not this fiscal year only | 2024-08-19 to 2028-01-12 | MP 96950 | Department of Agriculture
KAGMAN WATERSHED PROJECT, SAIPAN, NORTHERN MARIANA ISLANDS |
FA502526FB004
FPA PACIFIC CORP. | $1,280,000.00
all years, not this fiscal year only | 2025-12-16 to 2026-01-16 | MP 96952 | Department of Defense
THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON TINIAN ISLAND. ORDER SPECIFICATIONS SHALL EITHER REFERENCE SECTION J OF THE AGREEMENT OR THE ORDER ITSELF. |
N6274225F0145
ELEMENT ENVIRONMENTAL, LLC | $774,411.00
all years, not this fiscal year only | 2025-06-06 to 2027-09-30 | MP 96952 | Department of Defense
N62742-23-D-1805/N6274225F0145 TINIAN PORT DREDGE MATERIAL CHARACTERIZATION AND DISPOSAL PLAN, TINIAN HARBOR, SAN JOSE, TINIAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS |
W91QVP26FA048
BODWE-KVG JV LLC | $708,026.03
all years, not this fiscal year only | 2026-06-03 to 2026-07-10 | MP 96952 | Department of Defense
BASE LIFE SUPPORT SERVICES |
W9128A26FA019
ECC CONSTRUCTORS LLC | $622,141.20
all years, not this fiscal year only | 2026-04-30 to 2026-08-31 | MP 96950 | Department of Defense
DEBRIS REMOVAL MANAGEMENT SERVICES, SUPER TYPHOON SINLAKU, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS |
FA502526FB024
TRUNORTH GOVX LLC | $555,270.00
all years, not this fiscal year only | 2026-04-23 to 2026-12-01 | MP 96952 | Department of Defense
TINIAN HOTEL BPA ORDER 6 |
W9128A26FA018
ECC CONSTRUCTORS LLC | $551,872.80
all years, not this fiscal year only | 2026-04-26 to 2026-06-25 | MP 96950 | Department of Defense
DEBRIS REMOVAL MANAGEMENT SERVICES, SUPER TYPHOON SINLAKU, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS |
140P8225C0009
TRIDON CORPORATION | $498,896.38
all years, not this fiscal year only | 2025-08-06 to 2027-05-19 | MP 96950 | Department of the Interior
AMME REPLACE PANELS AT COURT OF HONOR |
N6274225F0320
JACOBS/B&M A JOINT VENTURE | $470,606.00
all years, not this fiscal year only | 2025-07-25 to 2027-02-01 | MP 96952 | Department of Defense
FY27 MCON PROJECT P-1001, TINIAN HARBOR BREAKWATER RESTORATION AT TINIAN PORT, TINIAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS. THE SCOPE INCLUDES A-E SERVICES TO PREPARE INDEPENDENT COST ESTIMATE SUBMITTALS AND ITS ASSOCIATED DOCUMENTATION. |
SPE60526P1005
SAKMAN LOGISTICS, LLC | $431,412.80
all years, not this fiscal year only | 2025-12-19 to 2026-01-20 | MP 96950 | Department of Defense
8511823813!TURBINE FUEL,AVIATION |
140P8225C0007
HONG YE RENTAL & CONSTRUCTION, LTD. | $391,775.00
all years, not this fiscal year only | 2025-07-10 to 2027-04-06 | MP 96950 | Department of the Interior
AMME ELECTRICAL IMPROVEMENTS IAW CLIN 00010 AND CLIN 00020 SPECIFICATIONS |
SPE60526FFLG8
MOBIL OIL MARIANA ISLANDS, INC. | $361,673.40
all years, not this fiscal year only | 2026-01-08 to 2026-01-23 | MP 96950 | Department of Defense
8511851124!DIESEL FUEL |
N4019226F0129
ALLIANCE ONE GROUP LLC | $298,530.48
all years, not this fiscal year only | 2026-06-26 to 2027-06-29 | MP 96952 | Department of Defense
WON 1821202 CMCS SERVICES FOR ROICC OCEANIA, TINIAN, CNMI |
FA502526FB003
TRUNORTH GOVX LLC | $295,680.00
all years, not this fiscal year only | 2025-11-30 to 2026-01-01 | MP 96952 | Department of Defense
COMMERCIAL HOTEL FACILITIES AND ASSOCIATED LODGING SERVICES. HOTEL SHALL BE CAPABLE OF PROVIDING LODGING SERVICES FOR UP TO 150 PERSONNEL WITH THE NECESSARY AMENITIES AND SERVICES CUSTOMARILY FURNISHED TO THE GENERAL PUBLIC. |
70FBR926P00000007
HONG YE RENTAL & CONSTRUCTION, LTD. | $291,600.00
all years, not this fiscal year only | 2026-05-08 to 2026-11-07 | MP 96950 | Department of Homeland Security
TO PROCURE LEASING HEAVY FORKLIFTS FOR THE CONTINUITY OF THE OPERATIONS IN SUPPORT OF DISASTER RECOVERY 4910-MP. |
FA502524PB005
TINIAN FUEL SERVICES INC | $286,784.00
all years, not this fiscal year only | 2024-05-27 to 2026-06-01 | MP 96952 | Department of Defense
TINIAN PORTABLE TOILETS AND HANDWASH STATIONS |
W911KB24F0126
NORTH WIND-EA JV, LLC | $281,922.75
all years, not this fiscal year only | 2024-09-24 to 2027-06-30 | MP 96950 | Department of Defense
TASK ORDER AWARD OF CLINS 0001-0003, AND OPTIONAL TASK 0004 ROTA EBS. |
N4019220F4048
CHUGACH CONSOLIDATED SOLUTIONS, LLC | $268,790.57
all years, not this fiscal year only | 2019-11-14 to 2020-05-12 | MP 96952 | Department of Defense
X011 WON-1568660 -- TINIAN SEPTIC TANK REPAIR |
FA502526FB028
TOP DEVELOPMENT INC | $258,720.00
all years, not this fiscal year only | 2026-05-20 to 2026-12-01 | MP 96952 | Department of Defense
TINIAN HOTEL BPA ORDER 8 |
W91QVP26FA054
AMSTABILITY, LLC | $250,418.66
all years, not this fiscal year only | 2026-06-07 to 2026-07-10 | MP 96952 | Department of Defense
VALIANT SHIELD 2026 LINEHAUL EQUIPMENT AND MATERIAL HANDLING EQUIPMENT |
70FBR926P00000019
ABELINA T MENDIOLA | $248,880.00
all years, not this fiscal year only | 2026-09-11 to 2026-10-10 | MP 96951 | Department of Homeland Security
TO PROCURE THE RENTAL OF MATERIAL HANDLING EQUIPMENT AND VEHICLE SUPPORT AT THE ROTA FEDERAL STAGING AREA FOR THE OPERATIONS SUPPORTING DISASTER 4931. |
FA502525PB008
TINIAN FUEL SERVICES INC | $238,315.00
all years, not this fiscal year only | 2025-05-27 to 2026-05-26 | MP 96952 | Department of Defense
TINIAN PORTABLE TOILETS AND HANDWASH STATIONS |