# Fpa Pacific Corp.

Canonical: https://abierto.us/vendors/fpa-pacific-corp-j2swmj4cbfa5

- UEI: J2SWMJ4CBFA5
- CAGE: 3EJ55
- Location: Tinian, MP
- Awards in window: 10 (10 transactions), $18,546,365 obligated, June 12, 2024 to March 13, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $18,593,965
- Federal Emergency Management Agency: 1 awards, -$47,600

## Industries

- 212312 Crushed and Broken Limestone Mining and Quarrying: $18,593,965
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: -$47,600

## Competition

- Competed Under SAP: 9 awards

## Solicitations won

- Tinian Materials BPA (FA502525AB002), $300,000,000. https://abierto.us/opportunities/fa502525ab002

## Largest awards

- FA502526FB009 (bpa call): $3,840,000, FA5025 356 Eceg PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA502526FB009_9700_FA502525AB002_9700/
- FA502526FB017 (bpa call): $3,254,661, FA5025 356 Eceg PK. Cement-Stabilized Sub-Base, as Specified in Attachment 2 of the Statement of Work (Sow) Dated 28 April 2025.. https://www.usaspending.gov/award/CONT_AWD_FA502526FB017_9700_FA502525AB002_9700/
- FA502525FB032 (bpa call): $3,243,000, FA5025 356 Eceg PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA502525FB032_9700_FA502525AB002_9700/
- FA502525FB030 (bpa call): $2,829,000, FA5025 356 Eceg PK. The Contractor Shall Furnish Supplies for Delivery Orders Issued Under This Agreement for Supplies Necessary to Construct/Repair a Runway on Tinian Island. Order for Taxiway Able Cement Stabilized Sub-Base.. https://www.usaspending.gov/award/CONT_AWD_FA502525FB030_9700_FA502525AB002_9700/
- FA502526FB007 (bpa call): $2,499,644, FA5025 356 Eceg PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA502526FB007_9700_FA502525AB002_9700/
- FA502525FB031 (bpa call): $1,449,000, FA5025 356 Eceg PK. The Contractor Shall Furnish Supplies for Delivery Orders Issued Under This Agreement for Supplies Necessary to Construct/Repair a Runway on Tinian Island. Cement Stabilized SUB-BASE Taxiway A6, A7, and A8.. https://www.usaspending.gov/award/CONT_AWD_FA502525FB031_9700_FA502525AB002_9700/
- FA502526FB004 (bpa call): $1,280,000, FA5025 356 Eceg PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA502526FB004_9700_FA502525AB002_9700/
- FA502526FB006 (bpa call): $198,660, FA5025 356 Eceg PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA502526FB006_9700_FA502525AB002_9700/
- FA502525AB002: $0, FA5025 356 Eceg PK. 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.. https://www.usaspending.gov/award/CONT_IDV_FA502525AB002_9700/
- 70FBR919P00000162 (purchase order): -$47,600, Region 9: Emergency Preparedness an. The Purpose of This Modification Is to De-Obligate and Closeout Forklift and Crane Services in Support of DR-4404 Super Typhoon Yutu.. https://www.usaspending.gov/award/CONT_AWD_70FBR919P00000162_7022_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fpa-pacific-corp-j2swmj4cbfa5.