Federal Contractor Profile
Fpa Pacific Corp.
$16M obligated·23 awards·3 agencies·10 NAICS
Federal Contracts
Showing contracts 1–29 of 29 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 17, 2026 | Department of DefenseFA5025 356 ECEG PK | FA502526FB007 | 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 | FA502526FB009 | 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 | FA502526FB006 | 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 | FA502526FB004 | 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 | FA502525FB032 | 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 | FA502525FB031 | 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 | FA502525FB030 | 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 | M2900023P0010 | 333132 | DIESEL FUEL | $9K |
| Jul 10, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP21P3655 | 312113 | ICE DELIVERY FOR FORAGER 21 | $1K |
| Dec 21, 2020 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR919P00000162 | 532490 | DR-4404 SUPER TYPHOON YUTU SUPPORT - TINIAN FORKLIFT AND CRANE. | $45K |
| Sep 28, 2020 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR919P00000162 | 532490 | DR-4404 SUPER TYPHOON YUTU SUPPORT - TINIAN FORKLIFT AND CRANE. | $23K |
| Jul 5, 2020 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR919P00000162 | 532490 | DR-4404 SUPER TYPHOON YUTU SUPPORT - TINIAN FORKLIFT AND CRANE. | $23K |
| Mar 28, 2020 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR919P00000162 | 532490 | DR-4404 SUPER TYPHOON YUTU SUPPORT - TINIAN FORKLIFT AND CRANE. | $23K |
| Dec 29, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR919P00000162 | 532490 | DR-4404 SUPER TYPHOON YUTU SUPPORT - TINIAN FORKLIFT AND CRANE. | $47K |
| Nov 21, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR920P00000005 | 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 | 70FBR919P00000162 | 532490 | DR-4404 SUPER TYPHOON YUTU SUPPORT - TINIAN FORKLIFT AND CRANE. | $47K |
| Jul 11, 2019 | U.S. Agency for Global MediaTSI, PHILIPPINES (3314/6314) | 95L00019PGA18 | 238190 | 1. FABRICATION OF CONCRETE BARRIER PLAIN END, 6' LONG | $29K |
| Jun 26, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218P0090 | 327390 | IGF::OT::IGF PROCURE CONCRETE BARRIERS | $4K |
| Apr 1, 2019 | U.S. Agency for Global MediaTSI, PHILIPPINES (3314/6314) | 95L00019PGA10 | 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 | 70FBR919P00000027 | 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 | FA524019V4035 | 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 | 70FBR919P00000027 | 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 | FA524019V4007 | 562111 | SOLID WASTE COLLECTION - DUMPSTERS | $25K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218P0090 | 327390 | IGF::OT::IGF PROCURE CONCRETE BARRIERS | $56K |
| Aug 24, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218P7098 | 327320 | CONSTRUCTION MATERIALS FOR RHS | $10K |
| Aug 23, 2018 | Department of DefenseFA5240 36 CONS LGC | FA524018P0043 | 562111 | TINIAN SOLID WASTE COLLECTION | $40K |
| Jul 12, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218P7048 | 327310 | CONTRACT NO. N4019218P7048; CONSTRUCTION MATERIALS FOR RHS TO BE DELIVERED TO TINIAN | $35K |
| Sep 13, 2016 | U.S. Agency for Global MediaTSI, CNMI, TINIAN (1033/B010) | BBG67P16X001 | 561730 | :IGF::OT::IGF: STORM DRAINAGE DIVERSION/CONSTRUCTION | $11K |
| Aug 19, 2016 | Department of DefenseFA5240 36 CONS LGC | FA524016P0121 | 562111 | IGF::OT::IGF SOLID WASTE COLLECTION | $40K |
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