Vendor, Tinian, MP
Fpa Pacific Corp.
UEI J2SWMJ4CBFA5, CAGE 3EJ55
10 awards and $18,546,365 obligated between June 12, 2024 and March 13, 2026, 0% under full and open competition, against 2.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $18,593,965 |
| Federal Emergency Management Agency | -$47,600 |
Industries
NAICS on the awards, by dollars.
| Crushed and Broken Limestone Mining and QuarryingNAICS 212312 | $18,593,965 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | -$47,600 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Small Business Set Aside - Total | 7 |
| BPA Call | 8 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Tinian Materials BPA
Department of the Air Force, FA5025 356 Eceg PK
Award noticeSmall businessNAICS 212312Northern Mariana IslandsFA502525AB002Awarded to Fpa Pacific Corp. for $300,000,000
Posted Jun 23, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA502526FB009BPA Call, January 8, 2026, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | The Contractor Shall Furnish Supplies for Delivery Orders Issued Under This Agreement for Supplies Necessary to Construct/Repair a Runway onNAICS 212312, PSC 5610 | $3,840,000 |
| FA502526FB017BPA Call, March 13, 2026, Competed Under SAP, 1 offers | FA5025 356 Eceg PKDepartment of the Air Force | Cement-Stabilized Sub-Base, as Specified in Attachment 2 of the Statement of Work (Sow) Dated 28 April 2025.NAICS 212312, PSC 5610 | $3,254,661 |
| FA502525FB032BPA Call, September 29, 2025, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | The Contractor Shall Furnish Supplies for Delivery Orders Issued Under This Agreement for Supplies Necessary to Construct/Repair a Runway onNAICS 212312, PSC 5680 | $3,243,000 |
| FA502525FB030BPA Call, September 16, 2025, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | The Contractor Shall Furnish Supplies for Delivery Orders Issued Under This Agreement for Supplies Necessary to Construct/Repair a Runway onNAICS 212312, PSC 5680 | $2,829,000 |
| FA502526FB007BPA Call, January 17, 2026, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | The Contractor Shall Furnish Supplies for Delivery Orders Issued Under This Agreement for Supplies Necessary to Construct/Repair a Runway onNAICS 212312, PSC 5680 | $2,499,644 |
| FA502525FB031BPA Call, September 26, 2025, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | The Contractor Shall Furnish Supplies for Delivery Orders Issued Under This Agreement for Supplies Necessary to Construct/Repair a Runway onNAICS 212312, PSC 5680 | $1,449,000 |
| FA502526FB004BPA Call, December 16, 2025, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | The Contractor Shall Furnish Supplies for Delivery Orders Issued Under This Agreement for Supplies Necessary to Construct/Repair a Runway onNAICS 212312, PSC 5680 | $1,280,000 |
| FA502526FB006BPA Call, December 18, 2025, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | The Contractor Shall Furnish Supplies for Delivery Orders Issued Under This Agreement for Supplies Necessary to Construct/Repair a Runway onNAICS 212312, PSC 5680 | $198,660 |
| FA502525AB002June 20, 2025Solicitation | FA5025 356 Eceg PKDepartment of the Air Force | The Contractor Shall Furnish Supplies for Delivery Orders Issued Under This Agreement for Supplies Necessary to Construct/Repair a Runway onNAICS 212312, PSC 5610 | $0 |
| 70FBR919P00000162Purchase Order, June 12, 2024, Competed Under SAP, 3 offers | Region 9: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Modification Is to De-Obligate and Closeout Forklift and Crane Services in Support of DR-4404 Super Typhoon Yutu.NAICS 532490, PSC W039 | -$47,600 |
- Places of performance
- Northern Mariana Islands
- Product and service codes
- 5680 Miscellaneous Construction Materials5610 Mineral Construction Materials, BulkW039 Lease or Rental of Equipment: Materials Handling Equipment
- Transactions
- 10 across 10 awards