Data / Federal awards / NAICS 562211 / MARIANAS GAS CORP
MARIANAS GAS CORP: 232 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
MARIANAS GAS CORP (UEI SCCYRQS76LX3), Tamuning, GU, received 232 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($11.7 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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- SCCYRQS76LX3UEI
- Tamuning, GULocation
- Small BusinessBusiness size
- 232Contract awards
- $11.7 millionObligated
- 2023-10-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 138 | $9.1 million |
| 325120 | Industrial Gas Manufacturing | 93 | $2.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $10,206 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 232 | $11.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $4.4 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 232 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941025P0143 | Department of Defense | Purchase Order | 325120 | MEDICAL GAS | $403,287 | $403,287 | July 10, 2025 | September 30, 2026 | Tamuning, GU | usaspending.gov |
| SP450025F7408 | Department of Defense | Delivery Order | 562211 | 8511509732!CORROSIVE INORGANIC ACIDS OR | $288,306 | $288,306 | July 23, 2025 | June 28, 2026 | Merizo, GU | usaspending.gov |
| HT941022P5016 | Department of Defense | Purchase Order | 325120 | MEDICAL GASES AT NAVAL HOSPITAL GUAM | $268,181 | $1,377,183 | September 20, 2022 | September 30, 2025 | Tamuning, GU | usaspending.gov |
| SP450025F3876 | Department of Defense | Delivery Order | 562211 | 8511236597!OBA CANISTERS, OXYGEN CANDLES | $256,543 | $256,543 | March 11, 2025 | May 23, 2026 | Talofofo, GU | usaspending.gov |
| SP450025F4185 | Department of Defense | Delivery Order | 562211 | 8511261143!RE11B5 | $218,859 | $218,859 | March 20, 2025 | February 4, 2026 | Talofofo, GU | usaspending.gov |
| SP450024F4629 | Department of Defense | Delivery Order | 562211 | 8510552845!WASTE AMMONIA/AMINES (CS12C7) | $212,756 | $212,756 | April 5, 2024 | February 19, 2025 | Talofofo, GU | usaspending.gov |
| SP450026F1373 | Department of Defense | Delivery Order | 562211 | 8511823008!RE11B5 | $212,097 | $212,097 | December 18, 2025 | November 3, 2026 | Talofofo, GU | usaspending.gov |
| SP450026F1371 | Department of Defense | Delivery Order | 562211 | 8511823005!WASTE AMMONIA/AMINES (CS12C7) | $193,345 | $193,345 | December 18, 2025 | November 3, 2026 | Talofofo, GU | usaspending.gov |
| SP450024F0925 | Department of Defense | Delivery Order | 562211 | 8510255343!CY01ME | $187,319 | $187,319 | November 8, 2023 | September 23, 2024 | Talofofo, GU | usaspending.gov |
| SPE60125FK06L | Department of Defense | Delivery Order | 325120 | 8511632937!OXYGEN,AVIATOR'S BREATHING | $169,349 | $169,349 | September 10, 2025 | September 15, 2025 | Agat, GU | usaspending.gov |
| SP450024F8806 | Department of Defense | Delivery Order | 562211 | 8510855323!WASTE AMMONIA/AMINES (CS12C7) | $167,767 | $167,767 | August 28, 2024 | July 14, 2025 | Talofofo, GU | usaspending.gov |
| SP450025F8629 | Department of Defense | Delivery Order | 562211 | 8511607407!OBA CANISTERS, OXYGEN CANDLES | $155,355 | $155,355 | August 28, 2025 | July 14, 2026 | Sinajana, GU | usaspending.gov |
| SP450026F5433 | Department of Defense | Delivery Order | 562211 | 8512160925!WASTE AMMONIA/AMINES (CS12C7) | $153,812 | $153,812 | June 4, 2026 | April 20, 2027 | Talofofo, GU | usaspending.gov |
| SP450025F7625 | Department of Defense | Delivery Order | 562211 | 8511528697!LOOSEPACKED PAINTS/PAINT-RELA | $152,442 | $152,442 | July 25, 2025 | June 10, 2026 | Talofofo, GU | usaspending.gov |
| SP450026F2497 | Department of Defense | Delivery Order | 562211 | 8511911661!FLAM LIQ, PUMP,>7000BTU/LB <5 | $146,625 | $146,625 | February 10, 2026 | December 27, 2026 | Talofofo, GU | usaspending.gov |
| SP450024F0924 | Department of Defense | Delivery Order | 562211 | 8510255340!FLAM LIQ, PUMP,>7000BTU/LB <5 | $142,305 | $142,305 | November 8, 2023 | September 24, 2024 | Talofofo, GU | usaspending.gov |
| SP450024F9254 | Department of Defense | Delivery Order | 562211 | 8510886548!CY01M2 | $137,790 | $137,790 | September 12, 2024 | July 29, 2025 | Talofofo, GU | usaspending.gov |
| SP450024F3779 | Department of Defense | Delivery Order | 562211 | 8510485930!LOOSEPACKED PAINTS/PAINT-RELA | $136,557 | $136,557 | March 5, 2024 | January 19, 2025 | Talofofo, GU | usaspending.gov |
| SP450025F2871 | Department of Defense | Delivery Order | 562211 | 8511161105!FLAM LIQ, PUMP,>7000BTU/LB <5 | $133,377 | $133,377 | February 3, 2025 | December 20, 2025 | Talofofo, GU | usaspending.gov |
| SP450024F0349 | Department of Defense | Delivery Order | 562211 | 8510215564!OBA CANISTERS, OXYGEN CANDLES | $129,426 | $129,426 | October 18, 2023 | September 2, 2024 | Talofofo, GU | usaspending.gov |
| SP450025F7623 | Department of Defense | Delivery Order | 562211 | 8511528696!FLAM LIQ, PUMP,>7000BTU/LB <5 | $128,731 | $128,731 | July 25, 2025 | June 10, 2026 | Talofofo, GU | usaspending.gov |
| SP450025F7254 | Department of Defense | Delivery Order | 562211 | 8511496878!FLAM LIQ, PUMP,>7000BTU/LB <5 | $127,968 | $127,968 | July 11, 2025 | May 27, 2026 | Talofofo, GU | usaspending.gov |
| SP450024F8392 | Department of Defense | Delivery Order | 562211 | 8510822731!LOOSEPACKED PAINTS/PAINT-RELA | $127,782 | $127,782 | August 14, 2024 | June 30, 2025 | Talofofo, GU | usaspending.gov |
| SP450025F7718 | Department of Defense | Delivery Order | 562211 | 8511534989!FLAM LIQ, PUMP,>7000BTU/LB <5 | $121,867 | $121,867 | July 29, 2025 | June 14, 2026 | Talofofo, GU | usaspending.gov |
| SP450026F4381 | Department of Defense | Delivery Order | 562211 | 8512071328!FLAM LIQ, PUMP,>7000BTU/LB <5 | $117,888 | $117,888 | April 27, 2026 | March 13, 2027 | Santa Rita, GU | usaspending.gov |
| SP450024F5743 | Department of Defense | Delivery Order | 562211 | 8510631263!FLAM LIQ, PUMP,>7000BTU/LB <5 | $117,771 | $117,771 | May 14, 2024 | March 30, 2025 | Talofofo, GU | usaspending.gov |
| SP450024F8752 | Department of Defense | Delivery Order | 562211 | 8510852199!FLAM LIQ, PUMP,>7000BTU/LB <5 | $114,764 | $114,764 | August 27, 2024 | July 13, 2025 | Talofofo, GU | usaspending.gov |
| SP450025F9422 | Department of Defense | Delivery Order | 562211 | 8511666911!LAB PACKS/LOOSE PACKS, REACTI | $107,250 | $107,250 | September 25, 2025 | August 11, 2026 | Merizo, GU | usaspending.gov |
| SP450023F6704 | Department of Defense | Delivery Order | 562211 | 8510002192!USED OIL LESS THAN 10 PERCENT | $107,075 | $256,480 | July 11, 2023 | May 26, 2024 | Talofofo, GU | usaspending.gov |
| SP450026F2583 | Department of Defense | Delivery Order | 562211 | 8511920045!BA10C7 | $105,292 | $105,292 | February 13, 2026 | December 30, 2026 | Talofofo, GU | usaspending.gov |
| SP450024F3838 | Department of Defense | Delivery Order | 562211 | 8510489298!USED OIL LESS THAN 10 PERCENT | $101,464 | $101,464 | March 6, 2024 | January 20, 2025 | Talofofo, GU | usaspending.gov |
| SP450024F8902 | Department of Defense | Delivery Order | 562211 | 8510864382!LAB PACKS/LOOSE PACKS, NON-RC | $101,366 | $101,366 | September 3, 2024 | July 20, 2025 | Talofofo, GU | usaspending.gov |
| SP450024F5746 | Department of Defense | Delivery Order | 562211 | 8510631341!FLAM LIQ, PUMP,>7000BTU/LB <5 | $96,635 | $96,635 | May 14, 2024 | March 30, 2025 | Talofofo, GU | usaspending.gov |
| SP450023F1506 | Department of Defense | Delivery Order | 562211 | 8509578199!LAB PACKS/LOOSE PACKS, REACTI | $96,271 | $191,952 | December 9, 2022 | October 25, 2023 | Talofofo, GU | usaspending.gov |
| SP450024F8997 | Department of Defense | Delivery Order | 562211 | 8510870476!USED OIL LESS THAN 10 PERCENT | $94,588 | $94,588 | September 5, 2024 | July 22, 2025 | Talofofo, GU | usaspending.gov |
| SP450025F4565 | Department of Defense | Delivery Order | 562211 | 8511291633!NON-REGULATED LIQUIDS, PUMPAB | $92,918 | $92,918 | April 2, 2025 | February 16, 2026 | Asan, GU | usaspending.gov |
| SP450024F9401 | Department of Defense | Delivery Order | 562211 | 8510897977!FLAM LIQ, PUMP,>7000BTU/LB <5 | $92,245 | $92,245 | September 17, 2024 | August 3, 2025 | Talofofo, GU | usaspending.gov |
| SP450024F0570 | Department of Defense | Delivery Order | 562211 | 8510229508!OBA CANISTERS, OXYGEN CANDLES | $91,326 | $91,326 | October 25, 2023 | September 27, 2024 | Talofofo, GU | usaspending.gov |
| SP450024F9463 | Department of Defense | Delivery Order | 562211 | 8510901274!FLAM LIQ, PUMP,>7000BTU/LB <5 | $89,989 | $89,989 | September 18, 2024 | August 4, 2025 | Talofofo, GU | usaspending.gov |
| SP450024F6163 | Department of Defense | Delivery Order | 562211 | 8510667264!FLAM LIQ, PUMP,>7000BTU/LB <5 | $87,495 | $87,495 | May 30, 2024 | July 9, 2025 | Talofofo, GU | usaspending.gov |
| SPE60124FH84N | Department of Defense | Delivery Order | 325120 | 8510785433!NITROGEN,TECHNICAL | $87,232 | $87,232 | July 29, 2024 | July 31, 2024 | Agat, GU | usaspending.gov |
| SP450024F5223 | Department of Defense | Delivery Order | 562211 | 8510593834!WASTE AMMONIA/AMINES (CS12C7) | $86,351 | $86,351 | April 25, 2024 | December 30, 2025 | Talofofo, GU | usaspending.gov |
| SP450025F9428 | Department of Defense | Delivery Order | 562211 | 8511667134!FLAMMABLE LIQUIDS, PUMPABLE, | $86,116 | $86,116 | September 25, 2025 | August 11, 2026 | Merizo, GU | usaspending.gov |
| SP450025F8185 | Department of Defense | Delivery Order | 562211 | 8511573290!USED OIL LESS THAN 10 PERCENT | $85,827 | $85,827 | August 18, 2025 | July 4, 2026 | Talofofo, GU | usaspending.gov |
| SPE60126FK91C | Department of Defense | Delivery Order | 325120 | 8512185674!OXYGEN,AVIATOR'S BREATHING | $85,680 | $80,940 | June 15, 2026 | July 2, 2026 | Agat, GU | usaspending.gov |
| SP450024F9586 | Department of Defense | Delivery Order | 562211 | 8510910557!WASTE AMMONIA/AMINES (CS12C7) | $84,447 | $84,447 | September 23, 2024 | August 9, 2025 | Talofofo, GU | usaspending.gov |
| SPE60125FJ61C | Department of Defense | Delivery Order | 325120 | 8511329592!OXYGEN,AVIATOR'S BREATHING | $83,430 | $83,430 | April 20, 2025 | April 20, 2025 | Agat, GU | usaspending.gov |
| SPE60125FJ68N | Department of Defense | Delivery Order | 325120 | 8511379210!OXYGEN,AVIATOR'S BREATHING | $82,400 | $82,400 | May 13, 2025 | May 21, 2025 | Agat, GU | usaspending.gov |
| SPE60126FK51F | Department of Defense | Delivery Order | 325120 | 8511925006!OXYGEN,AVIATOR'S BREATHING | $81,950 | $81,950 | February 17, 2026 | February 25, 2026 | Tamuning, GU | usaspending.gov |
| SPE60125FJ07A | Department of Defense | Delivery Order | 325120 | 8510931528!OXYGEN,AVIATOR'S BR | $80,000 | $80,000 | October 1, 2024 | October 8, 2024 | Agat, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 541990
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.