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Data / Federal awards / NAICS 488490 / THE CORPS (PNG) LIMITED

THE CORPS (PNG) LIMITED: 8 federal contract awards, $293,767 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

THE CORPS (PNG) LIMITED (UEI JP4KCMCLW9S4), Port Moresby, Papua New Guinea, received 8 federal prime contract awards with $293,767 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($211,406) and its largest code is NAICS 488490 Other Support Activities for Road Transportation.

The request: Every federal contract awarded under NAICS 488490, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
JP4KCMCLW9S4
Location
Port Moresby, Papua New Guinea
Business size
Other Than Small Business
Contract awards
8
Obligated
$293,767
First action in window
2023-12-09
Latest action
2026-06-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488490Other Support Activities for Road Transportation3$151,870
532112Passenger Car Leasing1$82,361
488510Freight Transportation Arrangement1$46,905
485510Charter Bus Industry1$10,000
485113Bus and Other Motor Vehicle Transit Systems2$2,631

Buying agencies

AgencyAwardsObligated
Department of Defense7$211,406
Department of State1$82,361

Obligations by fiscal year

Fiscal yearObligated
FY2024$49,535
FY2025$67,833
FY2026$176,399

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QVP26FA055Department of DefenseDelivery Order488490TRANSPORTATION SERVICE FOR TKS26$94,038$94,038June 27, 2026July 25, 2026Papua New Guineausaspending.gov
19PP5026P0248Department of StatePurchase Order532112PR15899744 _MPOOL BGUARD P/UP D/OFF 01APR2026-31MAR2027$82,361$82,361April 1, 2026March 31, 2027Papua New Guineausaspending.gov
W91QVP25FA011Department of DefenseDelivery Order488490TRANSPORTATION SERVICES IN SUPPORT OF TAMIOK STRIKE 25$57,833$57,833March 30, 2025May 31, 2025Papua New Guineausaspending.gov
W91QVP24P3253Department of DefensePurchase Order488510TKS24 TRANSPORTATION SERVICES$46,905$46,905May 31, 2024August 26, 2024Papua New Guineausaspending.gov
M6845025PM003Department of DefensePurchase Order485510TRANSPORTATION SERVICES$10,000$10,000June 22, 2025July 30, 2025Papua New Guineausaspending.gov
M6845024PK002Department of DefensePurchase Order485113TRANSPORTATION AND ESCORTING SERVICES$2,631$2,631December 17, 2023December 20, 2023Papua New Guineausaspending.gov
M6845024K0002Department of DefenseDefinitive Contract485113TRANSPORTATION AND ESCORTING SERVICES$0$0December 11, 2023December 20, 2023Papua New Guineausaspending.gov
W91QVP25DA003Department of DefenseIDC488490TRANSPORTATION SERVICES WITH DRIVERS IN PAPUA NEW GUINEA$0$6,500,000March 21, 2025usaspending.gov

Also on SpecStream

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.