Data / Federal awards / NAICS 212312 / FPA PACIFIC CORP.
FPA PACIFIC CORP.: 10 federal contract awards, $18.5 million obligated (FY2024 to FY2027)
FPA PACIFIC CORP. (UEI J2SWMJ4CBFA5), Tinian, MP, received 10 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($18.6 million) and its largest code is NAICS 212312 Crushed and Broken Limestone Mining and Quarrying.
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- J2SWMJ4CBFA5UEI
- Tinian, MPLocation
- Small BusinessBusiness size
- 10Contract awards
- $18.5 millionObligated
- 2024-06-12First action in window
- 2026-03-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212312 | Crushed and Broken Limestone Mining and Quarrying | 9 | $18.6 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $-47,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $18.6 million |
| Department of Homeland Security | 1 | $-47,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-47,600 |
| FY2025 | $7.5 million |
| FY2026 | $11.1 million |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA502526FB009 | Department of Defense | BPA Call | 212312 | THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON | $3,840,000 | $3,840,000 | January 8, 2026 | July 31, 2026 | Tinian, MP | usaspending.gov |
| FA502526FB017 | Department of Defense | BPA Call | 212312 | CEMENT-STABILIZED SUB-BASE, AS SPECIFIED IN ATTACHMENT 2 OF THE STATEMENT OF WORK (SOW) DATED 28 APRIL 2025. | $3,254,661 | $3,254,661 | March 13, 2026 | May 14, 2026 | Tinian, MP | usaspending.gov |
| FA502525FB032 | Department of Defense | BPA Call | 212312 | THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON | $3,243,000 | $3,243,000 | September 25, 2025 | March 25, 2026 | Tinian, MP | usaspending.gov |
| FA502525FB030 | Department of Defense | BPA Call | 212312 | THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON | $2,829,000 | $2,829,000 | September 15, 2025 | March 15, 2026 | Tinian, MP | usaspending.gov |
| FA502526FB007 | Department of Defense | BPA Call | 212312 | THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON | $2,499,644 | $2,499,644 | January 19, 2026 | March 31, 2026 | Tinian, MP | usaspending.gov |
| FA502525FB031 | Department of Defense | BPA Call | 212312 | THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON | $1,449,000 | $1,449,000 | September 30, 2025 | March 30, 2026 | Tinian, MP | usaspending.gov |
| FA502526FB004 | Department of Defense | BPA Call | 212312 | THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON | $1,280,000 | $1,280,000 | December 16, 2025 | January 16, 2026 | Tinian, MP | usaspending.gov |
| FA502526FB006 | Department of Defense | BPA Call | 212312 | THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON | $198,660 | $201,240 | December 18, 2025 | January 31, 2026 | Tinian, MP | usaspending.gov |
| FA502525AB002 | Department of Defense | BPA | 212312 | THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON | $0 | $300,000,000 | June 20, 2025 | usaspending.gov | ||
| 70FBR919P00000162 | Department of Homeland Security | Purchase Order | 532490 | DR-4404 SUPER TYPHOON YUTU SUPPORT - TINIAN FORKLIFT AND CRANE. | $-47,600 | $157,900 | September 29, 2019 | June 13, 2024 | Tinian, MP | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 212312 Crushed and Broken Limestone Mining and Quarrying
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 532490
Updated October 6, 2026. Read from USAspending.gov. 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.