Data / Federal awards / NAICS 531120 / MARIANAS INTEGRATION LLC
MARIANAS INTEGRATION LLC: 15 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
MARIANAS INTEGRATION LLC (UEI RMK9SGM28UQ5), Saipan, MP, received 15 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).
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.
- RMK9SGM28UQ5UEI
- Saipan, MPLocation
- Small BusinessBusiness size
- 15Contract awards
- $1.6 millionObligated
- 2024-02-05First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $1.1 million |
| 532111 | Passenger Car Rental | 3 | $243,130 |
| 562991 | Septic Tank and Related Services | 6 | $182,005 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $19,139 |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 1 | $3,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.6 million |
| Department of Homeland Security | 1 | $31,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,238 |
| FY2025 | $1.1 million |
| FY2026 | $430,168 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA487725P0139 | Department of Defense | Purchase Order | 531120 | PORTABLE OFFICE SPACE (POS) AND FURNISHING FOR REFORPAC 25 | $959,994 | $959,994 | July 8, 2025 | August 12, 2025 | Saipan, MP | usaspending.gov |
| FA441826P0008 | Department of Defense | Purchase Order | 531120 | PALMETTO REACH PORTABLE OFFICE SPACE IN SAIPAN AND PALAU IAW THE STATEMENT OF WORK. | $181,868 | $181,868 | January 5, 2026 | January 21, 2026 | United States | usaspending.gov |
| FA487725P0131 | Department of Defense | Purchase Order | 532111 | THIS REQUIREMENT IS FOR THE RENTAL/LEASING OF: 15-PASSENGER FORD TRANSIT VAN 11 EA11-PASSENGER FORD TRANSIT VAN 3 EA 25-PASSENGER MINI-BUS 1 | $101,800 | $101,800 | July 10, 2025 | August 12, 2025 | Saipan, MP | usaspending.gov |
| FA523426P0003 | Department of Defense | Purchase Order | 532111 | VEHICLE RENTALS FOR OPERATIONS IN SAIPAN | $92,720 | $92,720 | May 25, 2026 | July 4, 2026 | Saipan, MP | usaspending.gov |
| FA487725P0132 | Department of Defense | Purchase Order | 562991 | WASTE MANAGEMENT SERVICES FOR REFORPAC IN SUPPORT OF 11 ATF/CABS | $64,436 | $64,436 | July 8, 2025 | August 12, 2025 | Saipan, MP | usaspending.gov |
| FA441826P0006 | Department of Defense | Purchase Order | 532111 | PALMETTO REACH VEHICLE RENTALS IN SAIPAN AND PALAU IAW THE STATEMENT OF WORK. | $48,610 | $48,610 | January 6, 2026 | January 21, 2026 | United States | usaspending.gov |
| FA523426F0006 | Department of Defense | BPA Call | 562991 | THE CONTRACTOR SHALL PROVIDE PORTABLE LATRINES AND HAND WASH STATIONS AT MULTIPLE LOCATIONS IN ACCORDANCE WITH THE SOW. | $44,495 | $44,495 | June 15, 2026 | July 3, 2026 | Saipan, MP | usaspending.gov |
| 70FBR926P00000010 | Department of Homeland Security | Purchase Order | 562991 | THE RENTAL OF A PORTABLE RESTROOM AND HANDWASHING STATION IN SUPPORT OF DR4910-MP. | $31,500 | $31,500 | June 1, 2026 | November 29, 2026 | Saipan, MP | usaspending.gov |
| FA524024P0017 | Department of Defense | Purchase Order | 562991 | CN24 LATRINE AND HAND WASHING STATION RENTALS AND CLEANING, SAIPAN | $29,238 | $29,238 | February 6, 2024 | February 24, 2024 | Saipan, MP | usaspending.gov |
| N6264926FH041 | Department of Defense | Delivery Order | 541614 | SD26 SAIPAN MEP V2 | $18,639 | $18,639 | March 21, 2026 | March 30, 2026 | Saipan, MP | usaspending.gov |
| FA441826P0007 | Department of Defense | Purchase Order | 562991 | PALMETTO REACH PORTABLE TOILETS IN SAIPAN AND PALAU IAW THE STATEMENT OF WORK. | $12,336 | $12,336 | January 14, 2026 | January 21, 2026 | United States | usaspending.gov |
| FA487725P0153 | Department of Defense | Purchase Order | 532411 | 34 FOOTER 500 HP BOAT CHARTER WITH CAPTAIN, CREW, SAFETY GEARS, LIFE RAFTS, WITH COMPLIMENTARY BOTTLED WATER AND LIGHT SNACKS SUPPLIES, INCL | $3,780 | $3,780 | July 16, 2025 | July 18, 2025 | Saipan, MP | usaspending.gov |
| N0002325F0055 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| FA523426A0005 | Department of Defense | BPA | 562991 | CONTRACTOR SHALL PROVIDE PORTABLE LATRINE SERVICES AND HANDWASH STATIONS TO LOCATION(S) ON SAIPAN IAW WITH SOW AND PRICE LIST. | $0 | $349,999 | June 12, 2026 | usaspending.gov | ||
| N0002325D0055 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $55,100,000,500 | January 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 562991
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.