Data / Federal awards / NAICS 488310 / AMBYTH SHIPPING MICRONESIA, INC.
AMBYTH SHIPPING MICRONESIA, INC.: 96 federal contract awards, $17.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMBYTH SHIPPING MICRONESIA, INC. (UEI GHADENUMYM95), Saipan, MP, received 96 federal prime contract awards with $17.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($17.0 million) and its largest code is NAICS 488310 Port and Harbor Operations.
The request: Every federal contract awarded under NAICS 488310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GHADENUMYM95UEI
- Saipan, MPLocation
- Small BusinessBusiness size
- 96Contract awards
- $17.3 millionObligated
- 2023-10-04First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 88 | $12.1 million |
| 324110 | Petroleum Refineries | 3 | $5 million |
| 531130 | Lessors of Miniwarehouses and Self-Storage Units | 3 | $104,395 |
| 493110 | General Warehousing and Storage | 1 | $49,183 |
| 488510 | Freight Transportation Arrangement | 1 | $32,744 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $17 million |
| Department of Homeland Security | 27 | $326,782 |
| Department of Commerce | 1 | $55,248 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $3.7 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 96 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60624P3057 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC VESSEL. | $2,307,201 | $2,307,201 | November 13, 2023 | November 16, 2023 | Saipan, MP | usaspending.gov |
| SPE60624P3150 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL | $2,218,349 | $2,218,349 | February 9, 2024 | February 16, 2024 | Saipan, MP | usaspending.gov |
| N6264926FD161 | Department of Defense | Delivery Order | 488310 | USS GEORGE WASHINGTON PVST GUAM PVST 62621 EST POP 16 TO 20 JUNE 2026. FUNDED BY AIRPAC PR 1301374068 | $972,894 | $972,894 | June 2, 2026 | June 20, 2026 | Piti, GU | usaspending.gov |
| N6264924F0290 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS THEODORE ROOSEVELT TO PITI GUAM 6 TO 10 FEB 2024 | $746,317 | $746,317 | February 6, 2024 | February 13, 2024 | Piti, GU | usaspending.gov |
| N6264925FD108 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR PORT VISIT 44995 | $740,923 | $740,923 | April 18, 2025 | April 21, 2025 | Piti, GU | usaspending.gov |
| N6264924F0696 | Department of Defense | Delivery Order | 488310 | USS ABE PVST TO PITI GUAM 4 TO 8 AUG 2024 | $704,450 | $704,450 | August 4, 2024 | August 8, 2024 | Piti, GU | usaspending.gov |
| N6264925FD092 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR PORT VISIT 44375 USS CARL VINSON TO PITI GUAM 2 - 5 APRIL, 2025. | $668,160 | $668,160 | April 2, 2025 | April 5, 2025 | Piti, GU | usaspending.gov |
| SPE60624P3145 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $477,479 | $477,479 | February 6, 2024 | February 9, 2024 | Saipan, MP | usaspending.gov |
| N6264925FF122 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES USS GEORGE WASHINGTON (CVN-73) PORT VISIT TO PITI, GUAM, PIERSIDE, 17-21AUG25. | $470,345 | $470,345 | August 17, 2025 | August 21, 2025 | Piti, GU | usaspending.gov |
| N6264924F0598 | Department of Defense | Delivery Order | 488310 | USS RONALD REAGAN PORT VISIT TO GUAM 19 JUN THROUGH 22 JUN 2024 | $467,964 | $467,964 | June 19, 2024 | June 22, 2024 | Piti, GU | usaspending.gov |
| N6264924F0387 | Department of Defense | Delivery Order | 488310 | USS UNIT PORT VISIT TO GUAM 15 MARCH THROUGH 30 APRIL 2024 | $414,146 | $414,146 | March 15, 2024 | April 27, 2024 | Piti, GU | usaspending.gov |
| N6264924F0481 | Department of Defense | Delivery Order | 488310 | USS UNIT PORT VIST TO PIERSIDE SAIPAN FROM 24-29 APRIL 2024. | $383,062 | $383,062 | April 24, 2024 | April 29, 2024 | Saipan, MP | usaspending.gov |
| N6264926FF007 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR GWA PVST TO PITI, GUAM, 01-04DEC25 | $375,736 | $375,736 | December 2, 2025 | December 4, 2025 | Piti, GU | usaspending.gov |
| N6264925FF005 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS BOXER (LHD-4) PORT VISIT TO GUAM, PITI, PIERSIDE, 30OCT24-03NOV24. | $370,708 | $370,708 | October 30, 2024 | November 3, 2024 | Piti, GU | usaspending.gov |
| N6264924F0287 | Department of Defense | Delivery Order | 488310 | USS HOPPER PORT VISIT TO SAIPAN, MARIANAS ISLANDS ON 05 FEB 2024 TO 09 FEB 2024. | $329,879 | $329,879 | February 5, 2024 | February 9, 2024 | United States Minor Outlying Islands | usaspending.gov |
| N6264924F0099 | Department of Defense | Delivery Order | 488310 | USS SHOUP PORT VISIT TO MARIANA ISLANDS, SAIPAN (10-14NOV23) | $285,507 | $285,507 | November 10, 2023 | November 14, 2023 | United States Minor Outlying Islands | usaspending.gov |
| N6264924F0603 | Department of Defense | Delivery Order | 488310 | USS RAFAEL PERALTA (DDG-115) PORT VISIT TO SAIPAN (18-22 JUN 2024) | $282,702 | $282,702 | June 18, 2024 | June 21, 2024 | Saipan, MP | usaspending.gov |
| N6264924F0637 | Department of Defense | Delivery Order | 488310 | USS RAFAEL PERALTA (DDG 115) PORT VISIT TO PIERSIDE SAIPAN, MARIANAS ISLANDS, NORTH (UNITED STATES) FROM 03 TO 07 JULY 2024. | $272,163 | $272,163 | July 3, 2024 | July 7, 2024 | Saipan, MP | usaspending.gov |
| N6264924F0765 | Department of Defense | Delivery Order | 488310 | USS MOBILE BAY (CG53) PORT VISIT TO SAIPAN, MARIANAS ISLANDS FROM 24-29 AUGUST 2024 | $271,220 | $271,220 | August 24, 2024 | August 29, 2024 | Saipan, MP | usaspending.gov |
| N6264925FD110 | Department of Defense | Delivery Order | 488310 | USS HIGGINS (DDG-76) PORT VISIT TO SAIPAN (11-15 APR 2025) | $267,840 | $267,840 | April 11, 2025 | April 15, 2025 | Saipan, MP | usaspending.gov |
| N6264926FF032 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS BOXER (LHD-4) PVST TO PITI, GUAM, UNITED STATES, 13-15 APR 2026. | $253,786 | $253,786 | April 7, 2026 | April 15, 2026 | Piti, GU | usaspending.gov |
| N6264924F0713 | Department of Defense | Delivery Order | 488310 | USS SPRUANCE PORT VISIT SAIPAN, MARIANA ISLANDS, NORTH (UNITED STATES) 04-08AUG24 | $248,196 | $248,196 | August 4, 2024 | August 8, 2024 | Saipan, MP | usaspending.gov |
| N6264925FF127 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERIVCES FOR USS SHOUP (DDG-86) PORT VISIT TO SAIPAN, 17-21AUG25. | $244,951 | $244,951 | August 17, 2025 | August 21, 2025 | Saipan, MP | usaspending.gov |
| N6264925FD111 | Department of Defense | Delivery Order | 488310 | USS CRW PORT VISIT TO SAIPAN | $236,257 | $236,257 | April 17, 2025 | April 20, 2025 | Saipan, MP | usaspending.gov |
| N6264926FD036 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS WASHINGTON CHAMBERS PORT VISIT TO PITI, GUAM (30NOV-08DEC2025) | $197,810 | $197,810 | November 30, 2025 | December 8, 2025 | Piti, GU | usaspending.gov |
| N6264926FD045 | Department of Defense | Delivery Order | 488310 | USNS WASHINGTON CHAMBERS PORT VISIT TO PITI GUAM FROM 9 DEC TO 13 DEC 2025. FUNDED BY PR 1301308706 | $172,150 | $172,150 | December 9, 2025 | December 13, 2025 | Piti, GU | usaspending.gov |
| N6264926FD069 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USNS CESAR CHAVEZ (T-AKE 14) PORT VISIT TO ULSAN, SOUTH KOREA (19 JAN - 20 MAR 2026) | $165,308 | $165,308 | January 16, 2026 | April 5, 2026 | Korea, South | usaspending.gov |
| N6264926FF035 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS PORTLAND (LPD-27) PVST TO PITI, GUAM, UNITED STATES, 13-15 APR 2026. | $156,630 | $156,630 | April 7, 2026 | April 22, 2026 | Piti, GU | usaspending.gov |
| N6264926FD042 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES USS SPRUANCE PVST 54844 TO GUAM 10-12 DEC | $154,126 | $154,126 | December 8, 2025 | December 16, 2025 | Piti, GU | usaspending.gov |
| N6264924F0600 | Department of Defense | Delivery Order | 488310 | USNS PUERTO RICO PORT VISIT SAIPAN, MARIANA ISLANDS, NORTH (UNITED STATES) (18-20JUN24) | $153,276 | $153,276 | June 18, 2024 | June 22, 2024 | Saipan, MP | usaspending.gov |
| N6264926FD159 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES USS SHOUP (DDG-86) PORT VISIT TO PITI, GUAM (16-20JUN2026). | $142,757 | $142,757 | June 2, 2026 | July 20, 2026 | Piti, GU | usaspending.gov |
| N6264924F0591 | Department of Defense | Delivery Order | 488310 | USNS CITY OF BISMARCK (T-EPF 9) PORT VISIT TO PIERSIDE SAIPAN, MARIANAS ISLANDS, NORTH (UNITED STATES) FROM 11 TO 12 JUN 2024. | $133,576 | $133,576 | June 11, 2024 | June 13, 2024 | Saipan, MP | usaspending.gov |
| N6264926FD043 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS ABRAHAM LINCOLN PVST 54843 TOO PITI GUAM 11 - 12 DECEMBER 2025 | $128,268 | $128,268 | December 8, 2025 | December 12, 2025 | Piti, GU | usaspending.gov |
| N6264926FD160 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS ROBERT SMALLS PORT VISIT TO PITI, GUAM (16-20JUN2026) | $120,564 | $120,564 | June 2, 2026 | June 20, 2026 | Piti, GU | usaspending.gov |
| N6264925FD224 | Department of Defense | Delivery Order | 488310 | USNS SALVOR PVST TO PITI, GUAM (13-16 SEP 2025) | $116,320 | $116,320 | September 13, 2025 | September 16, 2025 | Piti, GU | usaspending.gov |
| N6824624F0009 | Department of Defense | Delivery Order | 488310 | USNS CCZ PVST TO GUAM (2OCT-23NOV23) | $91,916 | $91,916 | October 2, 2023 | January 9, 2024 | Piti, GU | usaspending.gov |
| N6264924F0692 | Department of Defense | Delivery Order | 488310 | USS OKANE PORT VISIT TO PITI GUAM 4 TO 8 AUG 2024 | $90,430 | $90,430 | August 4, 2024 | August 11, 2024 | Piti, GU | usaspending.gov |
| N6264926FD158 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS BENFOLD PORT VISIT TO PITI, GUAM (16-20 JUNE 2026) | $85,569 | $85,569 | June 2, 2026 | June 20, 2026 | Piti, GU | usaspending.gov |
| N6264924F0528 | Department of Defense | Delivery Order | 488310 | USS UNIT PVST TO GUAM (20MAY24-07JUN24) | $80,726 | $80,726 | May 20, 2024 | June 7, 2024 | Piti, GU | usaspending.gov |
| N6264925FD109 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR PORT VISIT TO 44996 | $80,700 | $80,700 | April 18, 2025 | April 21, 2025 | Piti, GU | usaspending.gov |
| FA521524F0029 | Department of Defense | BPA Call | 531130 | SAIPAN WAREHOUSE STORAGE- 20,000 SQUARE FEET PER MONTH (POP 1 JUN 2024 - 30 SEP 2024) | $80,000 | $80,000 | June 1, 2024 | September 30, 2024 | Hickam Afb, HI | usaspending.gov |
| N6264925FF124 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS ROBERT SMALLS (CG-62) PORT VISIT TO PITI, GUAM, PIERSIDE, 17-21AUG25. | $74,888 | $74,888 | August 17, 2025 | August 21, 2025 | Piti, GU | usaspending.gov |
| N6264924F0694 | Department of Defense | Delivery Order | 488310 | USS FRANK E PETERSEN JR PVST TO PITI GUAM 4 TO 8 AUG 2024 | $70,095 | $70,095 | August 4, 2024 | August 8, 2024 | Piti, GU | usaspending.gov |
| N6264925FD094 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS STERETT PORT VISIT TO PITI GUAM 2 - 5 APRIL 2025. | $69,588 | $69,588 | April 2, 2025 | April 5, 2025 | Piti, GU | usaspending.gov |
| N6824624F1157 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS OMAHA (LCS-12) PORT VISIT TO PAGO-PAGO, SAMOA, UNITED STATES, PIERSIDE, 04-07SEP24. | $59,594 | $59,594 | September 4, 2024 | September 7, 2024 | Pago Pago, AS | usaspending.gov |
| N6264924F0289 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF PORT VISIT BY USS DANIEL INOUYE TO PITI GUAM 6-10 FEB 2024 | $58,240 | $58,240 | February 6, 2024 | February 12, 2024 | Piti, GU | usaspending.gov |
| N6264926FF033 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS COMSTOCK (LSD-45) PVST TO PITI, GUAM, UNITED STATES, 13-15 APR 2026. | $58,172 | $58,172 | April 7, 2026 | April 22, 2026 | Piti, GU | usaspending.gov |
| N6264924F0597 | Department of Defense | Delivery Order | 488310 | USS ROBERT SMALLS PORT VISIT TO GUAM 19 THROUGH 22 JUN 2024 | $55,760 | $55,760 | June 19, 2024 | June 22, 2024 | Piti, GU | usaspending.gov |
| 1333MK25P0098 | Department of Commerce | Purchase Order | 488310 | NOAA SHIP OSCAR SETTE NON-FORECASTED CONTRACTUAL REQUIREMENTS FOR SERVICES AND SUPPLIES | $55,248 | $55,248 | April 19, 2025 | October 31, 2025 | Saipan, MP | usaspending.gov |
| N6264926FF012 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR DWY PVST TO PITI, GUAM, 01-04DEC25 | $53,426 | $53,426 | December 2, 2025 | December 4, 2025 | Piti, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 531130 Lessors of Miniwarehouses and Self-Storage Units
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 531130
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.