American Samoa

← Period: September 2025 →

Total Spending: $-39,301

STATE CONTRACTING REPORT

American Samoa September 2025

American Samoa

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

9

Contracts

11

Avg Contract

$-3,573

Total Spending

$-39,301

Reporting

Top Vendors

The vendors that received the most money for work performed in American Samoa in September 2025, across all federal agencies.

  1. PURE ENVIRO-MANAGEMENT, LLC

    HQ: Spanish Fork, UT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AS 2 ($343.6K) 13 ($2.9M)
    All Locations 38 ($12.9M) 155 ($35.0M)

    $687,148
  2. MULTIVARIABLE SYSTEMS TECH, LLC

    HQ: Meridian, ID

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AS 2 ($95.0K) 1 ($95.0K)
    All Locations 1 ($95.0K) 13 ($1.2M)

    $189,938
  3. ENVIRONMENTAL QUALITY MANAGEMENT, INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AS 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $100,000
  4. YOUNG ENERGY SOLUTIONS

    HQ: Pago Pago, AS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AS 2 ($16.8K) 3 ($39.5K)
    All Locations 1 ($16.8K) 3 ($39.5K)

    $33,660
  5. CAROLYN FUIMAONO-FAUMUI

    HQ: Pago Pago, AS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AS 2 ($7.2K) 1 ($7.2K)
    All Locations 1 ($7.2K) 1 ($7.2K)

    $14,400
  6. 6TH AVENUE GROUP LLC

    HQ: Pago Pago, AS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AS 2 ($0) 1 ($0)
    All Locations 2 ($39.7K) 2 ($39.7K)

    $0
  7. AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AS 2 ($0) 2 ($-12,643)
    All Locations 15 ($2.0M) 41 ($3.8M)

    $0
  8. MCCONNELL DOWELL (AMERICAN SAMOA) LIMITED

    HQ: Pago Pago, AS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AS 2 ($0) 1 ($0)
    All Locations 1 ($0) 1 ($0)

    $0
  9. NATASHA T. LEDOUX-SONOMA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AS 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $0
  10. PATRIOT CONSTRUCTION INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AS 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $0
  11. AST TELECOM LLC

    HQ: Pago Pago, AS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AS 1 ($-180,792) 1 ($-180,792)
    All Locations 1 ($-180,792) 1 ($-180,792)

    $-180,792
  12. STARKIST CO

    HQ: Pittsburgh, PA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AS 3 ($-321,082) 7 ($-421,833)
    All Locations 3 ($-321,082) 7 ($-421,833)

    $-321,082

Top NAICS Codes

The most-awarded NAICS codes for work performed in American Samoa in September 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in American Samoa in September 2025.

  1. RECIPIENT

    PURE ENVIRO-MANAGEMENT, LLC

    AWARD AMOUNT

    $343,574

    Base Award
    PERFORMED IN

    Pago Pago, AS

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Gml smo hudson building reno, tutuila island, american samoa

    Funding Office

    OFC OF OCEANIC&ATMOSPH. RESEARCH

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/19/25 → 9/18/26

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $343,574
    Total Spending To-Date: $343,574
  2. RECIPIENT

    PURE ENVIRO-MANAGEMENT, LLC

    AWARD AMOUNT

    $343,574

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    SIGNED

    Sep 17, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $343,574
  3. RECIPIENT

    ENVIRONMENTAL QUALITY MANAGEMENT, INC

    AWARD AMOUNT

    $100,000

    Funding Only Action
    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    SIGNED

    Sep 11, 2025

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $700,000
    2. 8/4/25 Other Administrative Action $0
    3. ▶ 9/11/25 Funding Only Action +$100,000
    4. 4/3/26 Other Administrative Action $0
    5. 5/28/26 Other Administrative Action $0
  4. RECIPIENT

    MULTIVARIABLE SYSTEMS TECH, LLC

    AWARD AMOUNT

    $94,969

    Base Award
    PERFORMED IN

    Pago Pago, AS

    NAICS CODE

    Other Building Equipment Contractors • 238290

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Lightning rod smo

    Funding Office

    OFC OF OCEANIC&ATMOSPH. RESEARCH

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/11/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Base Award $94,969
    Total Spending To-Date: $94,969
  5. RECIPIENT

    MULTIVARIABLE SYSTEMS TECH, LLC

    AWARD AMOUNT

    $94,969

    Base Award
    NAICS CODE

    Other Building Equipment Contractors • 238290

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    SIGNED

    Sep 11, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Base Award $94,969
  6. RECIPIENT

    YOUNG ENERGY SOLUTIONS

    AWARD AMOUNT

    $16,830

    Base Award
    PERFORMED IN

    Pago Pago, AS

    NAICS CODE

    Motor And Generator Manufacturing • 335312

    PSC CODE

    Generators And Generator Sets, Electrical • 6115

    DESCRIPTION

    Smo generator fuel line and filter replacement

    Funding Office

    OFC OF OCEANIC&ATMOSPH. RESEARCH

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/30/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $16,830
    2. 2/19/26 Supplemental Agreement for Work Within Scope $0
    3. 5/29/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $16,830
  7. RECIPIENT

    YOUNG ENERGY SOLUTIONS

    AWARD AMOUNT

    $16,830

    Base Award
    NAICS CODE

    Motor And Generator Manufacturing • 335312

    PSC CODE

    Generators And Generator Sets, Electrical • 6115

    DESCRIPTION

    SIGNED

    Sep 25, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $16,830
    2. 2/19/26 Supplemental Agreement for Work Within Scope $0
    3. 5/29/26 Supplemental Agreement for Work Within Scope $0
  8. RECIPIENT

    CAROLYN FUIMAONO-FAUMUI

    AWARD AMOUNT

    $7,200

    Base Award
    PERFORMED IN

    Pago Pago, AS

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Non-personal services to provide unlimited landside access via privately owned lands and continued maintenance of driveways and footpaths into the national marine sanctuary of american samoa, fagatele bay.

    Funding Office

    NATIONAL MARINE FISHERIES SERVICE

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/25/25 → 9/24/26

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $7,200
    Total Spending To-Date: $7,200
  9. RECIPIENT

    CAROLYN FUIMAONO-FAUMUI

    AWARD AMOUNT

    $7,200

    Base Award
    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    SIGNED

    Sep 24, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $7,200
  10. RECIPIENT

    STARKIST CO

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Pago Pago, AS

    NAICS CODE

    Seafood Product Preparation And Packaging • 311710

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010535/4100031596/tuna chunk light can-24/12 oz

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: COMMODITY PROCUREMENT;0006: FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (COMMODITIES IN LIEU OF FOOD STAMPS)

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    2/3/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 2/3/25 Base Award $4,811,768
    2. 4/17/25 Other Administrative Action $0
    3. 4/21/25 Other Administrative Action $0
    4. ▶ 9/29/25 Other Administrative Action $0
    Total Spending To-Date: $4,811,768

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in American Samoa in September 2025.

  1. RECIPIENT

    STARKIST CO

    DE-OBLIGATION AMOUNT

    -$321,082

    Close Out
    PERFORMED IN

    Pago Pago, AS

    NAICS CODE

    Seafood Product Preparation And Packaging • 311710

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000008336/4100025147/tuna chunk light can-24/12 oz

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: COMMODITY PROCUREMENT;0006: FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (COMMODITIES IN LIEU OF FOOD STAMPS);0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES)

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    2/25/22 → 6/30/22

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Close Out -$321,082
    Total Spending To-Date: $8,359,319
  2. RECIPIENT

    AST TELECOM LLC

    DE-OBLIGATION AMOUNT

    -$180,792

    Other Administrative Action
    PERFORMED IN

    Pago Pago, AS

    NAICS CODE

    Wired Telecommunications Carriers • 517111

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Metro ethernet services for va facilities in american samoa

    Funding Office

    TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: OPERATIONS AND MAINTENANCE

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    4/2/23 → 4/1/25

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Other Administrative Action -$180,792
    Total Spending To-Date: $2,229,768

Top Agencies

The federal agencies that obligated the most for work performed in American Samoa in September 2025.


  1. $462,573

  2. $-180,792

  3. $-321,082

Performance Locations

The cities in American Samoa where the most federal contract work was performed in September 2025.

Top Cities

  1. Pago Pago, AS

    11 contracts


    $-39,301

Vendor headquarters

Where the vendors doing federal work in American Samoa in September 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Utah

    1 contracts


    $343,574
  2. Idaho

    1 contracts


    $94,969
  3. Alaska

    1 contracts


    $0
  4. American Samoa

    5 contracts


    $-156,762
  5. Pennsylvania

    3 contracts


    $-321,082

Top Cities

  1. Spanish Fork, UT

    1 contracts


    $343,574
  2. Meridian, ID

    1 contracts


    $94,969
  3. Anchorage, AK

    1 contracts


    $0
  4. Pago Pago, AS

    5 contracts


    $-156,762
  5. Pittsburgh, PA

    3 contracts


    $-321,082

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