Federal Contractor Profile
Fpa Pacific Corp.
Federal contracting record: $16M obligated across 23 awards from 3 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
J2SWMJ4CBFA5
CAGE Code
3EJ55
Parent Organization
Fpa Pacific Corp.
Address
SAN JOSE VILLAGE, TINIAN, MP, 96952
First Federal Award
Aug 19, 2016
Most Recent Award
Jan 17, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $16M
Department of Defense
17 awards · 98.6% of total
- $168K
Department of Homeland Security
3 awards · 1.1% of total
- $55K
U.S. Agency for Global Media
3 awards · 0.3% of total
Top NAICS Activity
- $15M
212312
CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING
9 awards
- $168K
532490
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
2 awards
- $149K
562111
SOLID WASTE COLLECTION
4 awards
- $60K
327390
OTHER CONCRETE PRODUCT MANUFACTURING
1 awards
- $44K
238190
OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
2 awards
- $35K
327310
CEMENT MANUFACTURING
1 awards
- $11K
561730
LANDSCAPING SERVICES
1 awards
- $10K
327320
READY-MIX CONCRETE MANUFACTURING
1 awards
- $1K
312113
ICE MANUFACTURING
1 awards
- $0
333132
OIL AND GAS FIELD MACHINERY AND EQUIPMENT MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 17, 2026 | Department of DefenseFA5025 356 ECEG PK | 212312 | 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. | $2.5M |
| Jan 8, 2026 | Department of DefenseFA5025 356 ECEG PK | 212312 | 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. | $3.8M |
| Dec 18, 2025 | Department of DefenseFA5025 356 ECEG PK | 212312 | 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. | $199K |
| Dec 16, 2025 | Department of DefenseFA5025 356 ECEG PK | 212312 | 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. | $1.3M |
| Sep 29, 2025 | Department of DefenseFA5025 356 ECEG PK | 212312 | 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. | $3.2M |
| Sep 26, 2025 | Department of DefenseFA5025 356 ECEG PK | 212312 | 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. | $1.4M |
| Sep 16, 2025 | Department of DefenseFA5025 356 ECEG PK | 212312 | 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. | $2.8M |
| Jan 28, 2023 | Department of DefenseCOMMANDING GENERAL | 333132 | DIESEL FUEL | $9K |
| Jul 10, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | 312113 | ICE DELIVERY FOR FORAGER 21 | $1K |
| Dec 21, 2020 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 532490 | DR-4404 SUPER TYPHOON YUTU SUPPORT - TINIAN FORKLIFT AND CRANE. | $45K |
| Sep 28, 2020 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 532490 | DR-4404 SUPER TYPHOON YUTU SUPPORT - TINIAN FORKLIFT AND CRANE. | $23K |
| Jul 5, 2020 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 532490 | DR-4404 SUPER TYPHOON YUTU SUPPORT - TINIAN FORKLIFT AND CRANE. | $23K |
| Mar 28, 2020 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 532490 | DR-4404 SUPER TYPHOON YUTU SUPPORT - TINIAN FORKLIFT AND CRANE. | $23K |
| Dec 29, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 532490 | DR-4404 SUPER TYPHOON YUTU SUPPORT - TINIAN FORKLIFT AND CRANE. | $47K |
| Nov 21, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 212312 | PURCHASE 5 LOADS (20 SHORT TONS EACH) OF 15-22MM OF ROCK AGGREGATE FOR BASE MATERIAL AT FIRE STATION #4 IN SUPPORT OF DR-4404-MP. THIS INCLUDES THE SPREADING OF THE ROCK IN THE FIRE STATION YARD | $4K |
| Sep 29, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 532490 | DR-4404 SUPER TYPHOON YUTU SUPPORT - TINIAN FORKLIFT AND CRANE. | $47K |
| Jul 11, 2019 | U.S. Agency for Global MediaTSI, PHILIPPINES (3314/6314) | 238190 | 1. FABRICATION OF CONCRETE BARRIER PLAIN END, 6' LONG | $29K |
| Jun 26, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | 327390 | IGF::OT::IGF PROCURE CONCRETE BARRIERS | $4K |
| Apr 1, 2019 | U.S. Agency for Global MediaTSI, PHILIPPINES (3314/6314) | 238190 | 1. FABRICATION OF CONCRETE COUNTERWEIGHT WITHOUT GUIDE 2. FABRICATION OF CONCRETE COUNTERWEIGHT WITH GUIDE ETC | $15K |
| Jan 30, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 532490 | PROVIDE ONE-MOBILE CRANE WITH A 20 TON CAPACITY, WITH OPERATOR AND ONE-30 TON CAPACITY LOWBOY TRACTOR AND TRAILER WITH OPERATOR IN SUPPORT OF THE FEMA JOINT FIELD OFFICE, DR-4404-CNMI. | $41K |
| Dec 15, 2018 | Department of DefenseFA5240 36 CONS LGC | 562111 | IGF::OT::IGF DUMPSTER RENTAL AND DISPOSAL SERVICES FOR TINIAN IN SUPPORT OF TYPHOON YUTU RELIEF EFFORTS. | $44K |
| Nov 30, 2018 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 532490 | PROVIDE ONE-MOBILE CRANE WITH A 20 TON CAPACITY, WITH OPERATOR AND ONE-30 TON CAPACITY LOWBOY TRACTOR AND TRAILER WITH OPERATOR IN SUPPORT OF THE FEMA JOINT FIELD OFFICE, DR-4404-CNMI. | $41K |
| Nov 6, 2018 | Department of DefenseFA5240 36 CONS LGC | 562111 | SOLID WASTE COLLECTION - DUMPSTERS | $25K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | 327390 | IGF::OT::IGF PROCURE CONCRETE BARRIERS | $56K |
| Aug 24, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | 327320 | CONSTRUCTION MATERIALS FOR RHS | $10K |
Subawards Received
Fpa Pacific Corp. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 3 Primes Paying Fpa Pacific Corp.
- Fluor Intercontinental, INC.$2.9M
2 subawards
- Amentum Services, INC.$1.6M
17 subawards
- Asrc Federal Facilities Logistics, LLC$129K
3 subawards
Related Contractors
Other companies active in NAICS 212312 — CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING.
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