FA502526FB010
TOP DEVELOPMENT INC | $224,880.00
all years, not this fiscal year only | 2026-02-20 to 2026-05-20 | MP 96952 | Department of Defense
REFERENCE BPA#FA502526AB005 |
FA502526FB027
TRUNORTH GOVX LLC | $205,780.00
all years, not this fiscal year only | 2026-05-02 to 2026-12-01 | MP 96952 | Department of Defense
TINIAN HOTEL BPA ORDER 7 |
68HE0923F0013
WESTON SOLUTIONS INC | $203,972.31
all years, not this fiscal year only | 2023-02-10 to 2025-07-21 | MP 96950 | Environmental Protection Agency
CNMI CHILDHOOD PB ASSESSMENTS ACTIVITY ON THE START 5 CONTRACT #68HE0919D0002. INTERNAL TO #D0002-0080 SSID: 09ZZ/RS OT APPROVED?-YES DATE REQUIRED TO BE ON-SITE 2/15/2023 DATE OF WORK COMPLETION 7/21/2023 OSC NAME, PHONE, EMAIL RAMON ALBIZU, |
70FBR921P00000033
JOETEN MOTOR COMPANY, INC. | $203,775.00
all years, not this fiscal year only | 2021-01-27 to 2024-01-26 | MP 96950 | Department of Homeland Security
TO LEASE (5) VEHICLES IN SUPPORT OF DR4404-MP. |
70Z08426FHONO0028
CORPORATE LODGING CONSULTANTS, INC. | $200,000.00
all years, not this fiscal year only | 2026-07-21 to 2026-11-30 | MP 96950 | Department of Homeland Security
UCGRFEM0087 ESF-10 TYPHOON SINLAKU |
FA502526FB006
FPA PACIFIC CORP. | $198,660.00
all years, not this fiscal year only | 2025-12-18 to 2026-01-31 | 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. |
FA502526FB001
TRUNORTH GOVX LLC | $182,664.00
all years, not this fiscal year only | 2025-10-18 to 2025-11-30 | 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. |
6973GH24F01548
EATON CORPORATION | $175,596.86
all years, not this fiscal year only | 2024-09-24 to 2026-12-09 | MP 96950 | Department of Transportation
UPS EQUIPMENT PURCHASE. SAIPAN ASR-8 OBYAN, CQ, MP |
70FBR926P00000006
ASIA PACIFIC HOTELS, INC. | $162,000.00
all years, not this fiscal year only | 2026-05-08 to 2026-11-06 | MP 96950 | Department of Homeland Security
TO PROCURE CONFERENCE SPACE FOR IOF IN SUPPORT OF DR4910-MP. |
N6274226F0323
JACOBS/B&M A JOINT VENTURE | $160,326.00
all years, not this fiscal year only | 2026-05-27 to 2027-07-31 | MP 96952 | Department of Defense
35% ICE FOR FY28 MCON PROJECT P-940 TINIAN HARBOR WHARF IMPROVEMENTS, TINIAN PORT, TINIAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS. |
68HE0921F0073
WESTON SOLUTIONS INC | $150,000.00
all years, not this fiscal year only | 2021-08-20 to 2026-12-31 | MP 96950 | Environmental Protection Agency
KV-1 MONITORING WELL GROUNDWATER SAMPLING ACTIVITY ON THE START 5 CONTRACT #68HE0919D0002. TO #D0002-0060 SSID: 09SQ |
697DCK26P00109
SWAGER COMMUNICATIONS, INC. | $149,200.00
all years, not this fiscal year only | 2026-09-11 to 2027-06-08 | MP 96950 | Department of Transportation
GUAM SSC MT. OBYAN, SAIPAN MARIANA ISL 96950 NDB 60 ANTENNA TOWER RESTORATION PROJECT |
SPE60526FEWH7
MOBIL OIL MARIANA ISLANDS, INC. | $148,439.30
all years, not this fiscal year only | 2025-11-18 to 2025-12-05 | MP 96950 | Department of Defense
8511761579!DIESEL FUEL |
140P8225P0020
MAK ENGINEERING SERVICES | $146,654.99
all years, not this fiscal year only | 2025-09-08 to 2026-12-31 | MP 96950 | Department of the Interior
AMME SOLAR BOLLARD LIGHTS |
70T01026F7668N023
MOI, INC. | $145,884.62
all years, not this fiscal year only | 2026-09-29 to 2027-09-28 | MP 96950 | Department of Homeland Security
FURNITURE DESIGN, PROJECT MANAGEMENT, INSTALLATION, TEAR DOWN AND REMOVAL SERVICES AT FRANCISCO C. ADA/SAIPAN INTERNATIONAL AIRPORT. |
FA502526FB018
HONG YE RENTAL & CONSTRUCTION, LTD. | $145,530.00
all years, not this fiscal year only | 2026-03-31 to 2026-09-01 | MP 96952 | Department of Defense
ERHS TINIAN HOTEL SERVICES ORDER #5 IAW THE PERFORMANCE WORK STATEMENT |
36C26126N0059
MEDICAL ASSOCIATES OF THE PACIFIC, LLC | $142,825.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | MP 96950 | Department of Veterans Affairs
EO14042 CBOC SAIPAN |
N6274226F0329
JACOBS/B&M A JOINT VENTURE | $139,671.00
all years, not this fiscal year only | 2026-06-10 to 2027-07-31 | MP 96952 | Department of Defense
INDEPENDENT COST ESTIMATE (ICE) FOR FY28 MCON PROJECT P-1002, TINIAN HARBOR DREDGING AND FINGER PIER A REMOVAL, TINIAN PORT, TINIAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS |
70FBR926P00000011
JOETEN MOTOR COMPANY, INC. | $131,550.00
all years, not this fiscal year only | 2026-06-15 to 2026-12-14 | MP 96950 | Department of Homeland Security
TO LEASE FOR VEHICLES TO SUPPORT THE OPERATIONS IN DR4910-MP. |
W912CN26FA042
COMMONWEALTH UTILITIES CORPORATION | $126,815.90
all years, not this fiscal year only | 2026-01-01 to 2026-12-31 | MP 96950 | Department of Defense
9TH MSC SAIPAN UTILITIES |
75F40126F19002
DEPARTMENT OF COMMERCE | $126,747.19
all years, not this fiscal year only | 2026-09-29 to 2027-09-28 | MP 96950 | Department of Health and Human Services
COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS TOBACCO RETAIL COMPLIANCE INSPECTIONS IDIQ CONTRACT |
140P8224P0047
J.A.J. CORPORATION | $123,123.00
all years, not this fiscal year only | 2024-09-25 to 2026-03-24 | MP 96950 | Department of the Interior
AMME MANNED SECURITY GUARD SERVICE |
FA502525CB011
TINIAN FUEL SERVICES INC | $123,000.00
all years, not this fiscal year only | 2025-06-20 to 2026-12-19 | MP 96952 | Department of Defense
513 ERHS TINIAN SOLID WASTE DISPOSAL SERVICES FY25 |
140P8226C0023
WRIGHT DYNAMICS LLC | $108,000.00
all years, not this fiscal year only | 2026-07-13 to 2027-07-15 | MP 96950 | Department of the Interior
AMME MANNED SECURITY GUARD SERVICES |
70Z08426FHONO0019
CORPORATE LODGING CONSULTANTS, INC. | $106,049.58
all years, not this fiscal year only | 2026-05-24 to 2026-07-05 | MP 96950 | Department of Homeland Security
ESF-10 LODGING FOR SAIPAN |
70FBR926P00000016
INTERNATIONAL SOS GOVERNMENT SERVICES LLC | $105,000.00
all years, not this fiscal year only | 2026-08-21 to 2026-08-23 | MP 96950 | Department of Homeland Security
TO PROVIDE A ONE-TIME EMERGENCY MEDICAL TRANSPORT FROM SAIPAN TO GUAM FOR AN EMPLOYEE. |
70FBR926P00000014
JOETEN MOTOR COMPANY, INC. | $104,400.00
all years, not this fiscal year only | 2026-08-25 to 2026-11-24 | MP 96951 | Department of Homeland Security
TO PROCURE THE LEASE OF VEHICLES SUPPORTING THE OPERATIONS IN ROTA FOR DISASTER 4931-MARIANAS PACIFIC |
70FBR921P00000020
ISLAND BUSINESS SYSTEM AND SUPPLIES CNMI CORPORATION | $103,188.00
all years, not this fiscal year only | 2020-12-13 to 2023-06-12 | MP 96950 | Department of Homeland Security
COPIER RENTAL IN SUPPORT OF DR-4404-MP |
70FBR921P00000052
CLEAN WORLD CORPORATION | $100,598.90
all years, not this fiscal year only | 2021-06-01 to 2023-07-31 | MP 96950 | Department of Homeland Security
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE JANITORIAL SERVICES AT THE JOINT RECOVERY OFFICE AND FSA FIRE STATION #4 FOR THE STAFF SUPPORTING THE RECOVERY MISSION OF DR-4404. |
FA502526FB012
HONG YE RENTAL & CONSTRUCTION, LTD. | $99,360.00
all years, not this fiscal year only | 2026-03-01 to 2026-09-01 | MP 96952 | Department of Defense
TINIAN HOTEL SERVICES ORDER 3 |
75F40126F19001
DEPARTMENT OF COMMERCE | $98,769.94
all years, not this fiscal year only | 2026-01-29 to 2026-09-28 | MP 96950 | Department of Health and Human Services
COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS TOBACCO RETAIL COMPLIANCE INSPECTIONS - TASK ORDER |
SPE60526FFPR7
MOBIL OIL MARIANA ISLANDS, INC. | $98,351.01
all years, not this fiscal year only | 2026-01-26 to 2026-01-31 | MP 96950 | Department of Defense
8511871267!DIESEL FUEL |
SPE60526FFHP7
MOBIL OIL MARIANA ISLANDS, INC. | $95,911.08
all years, not this fiscal year only | 2025-12-30 to 2026-01-09 | MP 96950 | Department of Defense
8511836439!DIESEL FUEL |
FA502526FB011
TRUNORTH GOVX LLC | $94,215.00
all years, not this fiscal year only | 2026-02-20 to 2026-05-20 | MP 96952 | Department of Defense
TINIAN HOTEL SERVICES - ORDER 2 REFERENCE BPA# FA502526AB004 |
FA523426P0003
MARIANAS INTEGRATION LLC | $92,720.00
all years, not this fiscal year only | 2026-05-25 to 2026-07-04 | MP 96950 | Department of Defense
VEHICLE RENTALS FOR OPERATIONS IN SAIPAN |
140P8218P0034
CHONG'S CORPORATION | $89,688.50
all years, not this fiscal year only | 2018-08-28 to 2022-03-01 | MP 96950 | Department of the Interior
PREVENTIVE MAINTENANCE OF HVAC SYSTEMS, AMERICAN MEMORIAL PARK |
FA523426P0005
ABELINA T MENDIOLA | $88,452.00
all years, not this fiscal year only | 2026-06-15 to 2026-07-03 | MP 96951 | Department of Defense
THE GOVERNMENT REQUIRES CONTRACTOR SUPPORT TO PROVIDE CRANE SERVICES ON ROTA, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS, IN SUPPORT OF CARGO LOADING AND UNLOADING OPERATIONS. |
N4019226F0134
AMENTUM SERVICES, INC. | $88,435.17
all years, not this fiscal year only | 2026-07-21 to 2026-09-18 | MP 96951 | Department of Defense
THE REQUIREMENT IS FOR EMERGENCY ENGINEERING, ASSESSMENT, AND OPTIONAL REPAIR SUPPORT NECESSARY TO EVALUATE AND RESTORE MINIMUM REQUIRED OPERATIONAL CAPABILITY AT THE ROTA WEST HARBOR PORT FOLLOWING DAMAGE ASSOCIATED WITH TYPHOON SINLAKU. |
70FBR926P00000025
HONG YE RENTAL & CONSTRUCTION, LTD. | $88,069.20
all years, not this fiscal year only | 2026-09-21 to 2026-09-30 | MP 96950 | Department of Homeland Security
TO PROCURE TREATED LUMBER FOR THE TEMPORARY ROOFING MISSION IN ROTA FOR THE DECLARED DISASTER 4931. |
36C10X26N0201
CORONADO DISTRIBUTION COMPANY, INC. | $85,632.05
all years, not this fiscal year only | 2026-09-28 to 2027-02-19 | MP 96950 | Department of Veterans Affairs
IMPLEMENTING EO 14398 DEI DISCRIMINATION VHA HEALTHCARE FURNITURE (REGION 5) |
70Z08625FHONO0005
PYRGOS COMMUNICATIONS INC | $78,596.00
all years, not this fiscal year only | 2025-09-11 to 2026-02-07 | MP 96950 | Department of Homeland Security
U.S. COAST GUARD RESCUE 21 TOWER REPAIR AND MAINTENANCE, SAIPAN |
SPE60526FGKD6
MOBIL OIL MARIANA ISLANDS, INC. | $75,426.93
all years, not this fiscal year only | 2026-03-24 to 2026-04-04 | MP 96950 | Department of Defense
8511999690!DIESEL FUEL |
SPE60526FFFF6
MOBIL OIL MARIANA ISLANDS, INC. | $72,986.12
all years, not this fiscal year only | 2025-12-17 to 2026-01-03 | MP 96950 | Department of Defense
8511821373!DIESEL FUEL |
SPE60526FFGG1
MOBIL OIL MARIANA ISLANDS, INC. | $72,851.84
all years, not this fiscal year only | 2026-01-05 to 2026-01-09 | MP 96950 | Department of Defense
8512119835!DIESEL FUEL |
SPE60526FGQU0
MOBIL OIL MARIANA ISLANDS, INC. | $70,063.12
all years, not this fiscal year only | 2026-04-13 to 2026-04-25 | MP 96950 | Department of Defense
8512037502!DIESEL FUEL |
70FBR926F00000029
POLAR AIR CARGO WORLDWIDE, INC | $70,000.00
all years, not this fiscal year only | 2026-08-17 to 2030-09-30 | MP 96950 | Department of Homeland Security
INTERNATIONAL EXPRESS PACKAGE DELIVERY SERVICES SUPPORTING THE OPERATIONS IN THE COMMONWEALTH OF NORTHERN MARIANAS ISLAND. |
1305M326P0222
PHOENIX CONTRACTING LLC | $69,814.14
all years, not this fiscal year only | 2026-07-28 to 2027-07-28 | MP 96950 | Department of Commerce
NOAA WEATHER RADIO ANTENNA INSTALLATION AT MOUNT TAPOCHAU, SAIPAN |
140D0426P0285
UNIVERSITY OF GUAM | $68,003.19
all years, not this fiscal year only | 2026-08-25 to 2026-09-30 | MP 96951 | Department of the Interior
K-9 SUPPORT SERVICES FOR INVASIVE SPECIES |
SPE60526FGDD2
MOBIL OIL MARIANA ISLANDS, INC. | $57,510.74
all years, not this fiscal year only | 2026-03-03 to 2026-03-13 | MP 96950 | Department of Defense
8511956323!DIESEL FUEL |
SPE60526FGZX7
MOBIL OIL MARIANA ISLANDS, INC. | $57,074.68
all years, not this fiscal year only | 2026-05-17 to 2026-05-30 | MP 96950 | Department of Defense
8512119835!DIESEL FUEL |