Northern Mariana Islands

← Period: July 2025 →

Total Spending: $2,262,429

STATE CONTRACTING REPORT

Northern Mariana Islands July 2025

Northern Mariana Islands

⏱ GENERATED 10/11/2026

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

14

Contracts

14

Avg Contract

$161,602

Total Spending

$2,262,429

Reporting

Top Vendors

The vendors that received the most money for work performed in Northern Mariana Islands in July 2025, across all federal agencies.

  1. SAKMAN LOGISTICS, LLC

    HQ: Saipan, MP

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MP 1 ($986.9K) 2 ($1.6M)
    All Locations 1 ($986.9K) 2 ($1.6M)

    $986,875
  2. EASTERN AIRLINES LLC

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MP 1 ($769.3K) 1 ($769.3K)
    All Locations 30 ($9.9M) 220 ($67.8M)

    $769,310
  3. HONG YE RENTAL & CONSTRUCTION LTD

    HQ: Saipan, MP

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MP 1 ($391.8K) 8 ($1.5M)
    All Locations 1 ($391.8K) 9 ($1.5M)

    $391,775
  4. JACOBS/B&M A JOINT VENTURE

    HQ: Pasadena, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MP 1 ($365.3K) 3 ($899.0K)
    All Locations 7 ($6.9M) 33 ($30.0M)

    $365,349
  5. TRUNORTH GOVX LLC

    HQ: Escondido, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MP 1 ($92.6K) 8 ($1.9M)
    All Locations 1 ($92.6K) 24 ($2.9M)

    $92,648
  6. ECOLOGY MIR GROUP LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MP 1 ($50.0K) 2 ($132.0K)
    All Locations 32 ($830.9K) 298 ($13.6M)

    $50,000
  7. BLACK MICRO CORPORATION

    HQ: Tamuning, GU

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MP 1 ($11.9K) 2 ($678.0K)
    All Locations 1 ($11.9K) 2 ($678.0K)

    $11,929
  8. MICRONESIAN TELECOMMUNICATIONS CORPORATION

    HQ: Saipan, MP

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MP 1 ($7.8K) 5 ($29.4K)
    All Locations 1 ($7.8K) 5 ($29.4K)

    $7,811
  9. AMBYTH SHIPPING MICRONESIA, INC.

    HQ: Saipan, MP

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MP 1 ($6.9K) 8 ($574.1K)
    All Locations 4 ($34.2K) 39 ($4.6M)

    $6,867
  10. LUIS E. BUSTAMANTE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MP 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,499
  11. JACOBS GOVERNMENT SERVICES CO

    HQ: Fort Worth, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MP 1 ($0) 2 ($100.0K)
    All Locations 3 ($-44,581) 21 ($1.8M)

    $0
  12. GREATER SOUTHWEST CONSTRUCTORS INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MP 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $0
  13. TACTICA MANAGEMENT SERVICES LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MP 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes for work performed in Northern Mariana Islands in July 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Northern Mariana Islands in July 2025.

  1. RECIPIENT

    SAKMAN LOGISTICS, LLC

    AWARD AMOUNT

    $986,875

    Base Award
    PERFORMED IN

    Saipan, MP

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511538411!turbine fuel,aviation

    Major Program

    FEP

    Funding Office

    DLA ENERGY

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/25 → 7/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $986,875
    Total Spending To-Date: $986,875
  2. RECIPIENT

    EASTERN AIRLINES LLC

    AWARD AMOUNT

    $769,310

    Base Award
    PERFORMED IN

    Saipan, MP

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/2/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Base Award $769,310
    Total Spending To-Date: $769,310
  3. RECIPIENT

    HONG YE RENTAL & CONSTRUCTION LTD

    AWARD AMOUNT

    $391,775

    Base Award
    PERFORMED IN

    Saipan, MP

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Amme electrical improvements iaw clin 00010 and clin 00020 specifications

    Funding Office

    PWR HONO MABO(82000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    7/10/25 → 5/6/26

    KNOWN TRANSACTIONS
    1. 12/5/25 Other Administrative Action $0
    Total Spending To-Date: $391,775
  4. RECIPIENT

    JACOBS/B&M A JOINT VENTURE

    AWARD AMOUNT

    $365,349

    Base Award
    PERFORMED IN

    Tinian, MP

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Fy27 mcon project p-1001, tinian harbor breakwater restoration at tinian port, tinian, commonwealth of the northern mariana islands. the scope includes a-e services to prepare independent cost estimate submittals and its associated documentation.

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    7/25/25 → 2/1/27

    KNOWN TRANSACTIONS
    1. 6/16/26 Supplemental Agreement for Work Within Scope +$105,257
    Total Spending To-Date: $365,349
  5. RECIPIENT

    TRUNORTH GOVX LLC

    AWARD AMOUNT

    $92,648

    Base Award
    PERFORMED IN

    Tinian, MP

    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Commercial hotel facilities and associated lodging services. hotel shall be capable of providing lodging services with the necessary amenities and services customarily furnished to the general public. this order is for additional rooms.

    Funding Office

    F2CFLG HQ PACAF A4

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/10/25 → 10/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $92,648
    Total Spending To-Date: $92,648
  6. RECIPIENT

    ECOLOGY MIR GROUP LLC

    AWARD AMOUNT

    $50,000

    Base Award
    PERFORMED IN

    Saipan, MP

    NAICS CODE

    Other Commercial And Industrial Machinery And Equipment Rental And Leasing • 532490

    PSC CODE

    Lease Or Rental Of Equipment- Service And Trade Equipment • W035

    DESCRIPTION

    Rental of two (2) 10k at forklifts and ten (10) mobile light towers for reforpac 25.

    Funding Office

    F1P02C 355 CPTS FMA

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/8/25 → 8/8/25

    KNOWN TRANSACTIONS
    1. ▶ 7/3/25 Base Award $50,000
    Total Spending To-Date: $0
  7. RECIPIENT

    BLACK MICRO CORPORATION

    AWARD AMOUNT

    $11,929

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Tinian, MP

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Construction Of Airport Runways And Taxiways • Y1BD

    DESCRIPTION

    N62742-22-c-1318, fy20 mcaf p-9021/paf189021 apsi - airfield development, phase 1 and fy20 mcaf p-9022/paf189022 apsi - parking apron, tinian international airport, tinian, cnmi

    Funding Office

    NAVFACSYSCOM PACIFIC

    Object Classes

    32.0: Land and structures

    Program Activities

    0003: PLANNING;0020: UNDISTRIBUTED

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    12/21/21 → 12/19/25

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Supplemental Agreement for Work Within Scope +$11,929
    Total Spending To-Date: $163,176,715
  8. RECIPIENT

    MICRONESIAN TELECOMMUNICATIONS CORPORATION

    AWARD AMOUNT

    $7,811

    Exercise an Option
    PERFORMED IN

    Saipan, MP

    NAICS CODE

    Wired Telecommunications Carriers • 517311

    PSC CODE

    Communications Security Equipment And Components • 5810

    DESCRIPTION

    Local loop services

    Funding Office

    W3XQ FTS USA 9TH RSC P1

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: ADMIN & SRVWD ACTIVITIES

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    9/28/22 → 9/27/26

    KNOWN TRANSACTIONS
    1. 3/18/25 Other Administrative Action $0
    Total Spending To-Date: $31,242
  9. RECIPIENT

    AMBYTH SHIPPING MICRONESIA, INC.

    AWARD AMOUNT

    $6,867

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Saipan, MP

    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    Noaa ship oscar sette non-forecasted contractual requirements for services and supplies

    Funding Office

    OFFICE OF MARINE&AVIATION OPER.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0010: OMAO;0701: OFFICE OF MARINE AND AVIATION OPERATIONS

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    4/19/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 4/28/25 Base Award $48,381
    Total Spending To-Date: $55,248
  10. RECIPIENT

    LUIS E. BUSTAMANTE

    AWARD AMOUNT

    $1,499

    Funding Only Action
    NAICS CODE

    Landscaping Services • 561730

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    SIGNED

    Jul 21, 2025

    KNOWN TRANSACTIONS
    1. 11/26/24 Funding Only Action +$2,998
    2. 2/5/25 Funding Only Action +$4,497
    3. 5/19/25 Funding Only Action +$4,497
    4. ▶ 7/21/25 Funding Only Action +$1,499
    5. 8/13/25 Funding Only Action +$4,497
    6. 12/16/25 Funding Only Action +$5,996
    7. 12/23/25 Other Administrative Action $0
    8. 3/10/26 Funding Only Action +$1,499
    9. 4/9/26 Funding Only Action +$10,493
    10. 7/8/26 Other Administrative Action $0

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Northern Mariana Islands in July 2025.

  1. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$408,756

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Tinian, MP

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Contract no. n62742-17-d-1800 comprehensive long-term environmental action navy v (clean v) for naval facilities engineering command pacific, pearl harbor, hawaii contract task order no. n6274218f0139 - underwater remedial investigation / chiget beach ntcra pcas/3rd party qa at tinian mortar range munitions response site, accept implementation plan/cost estimate

    Funding Office

    NAVFACSYSCOM PACIFIC

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    6/18/18 → 5/17/26

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Supplemental Agreement for Work Within Scope -$408,756
    Total Spending To-Date: $3,196,705
  2. RECIPIENT

    TINIAN FUEL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$10,400

    Funding Only Action
    PERFORMED IN

    Tinian, MP

    NAICS CODE

    Other Waste Collection • 562119

    PSC CODE

    Housekeeping- Waste Treatment/storage • S222

    DESCRIPTION

    Trash service on the island of tinian.

    Funding Office

    F2CFLG HQ PACAF A4

    Object Classes

    26.0: Supplies and materials

    Program Activities

    00RB: REIMBURSABLE PROGRAM

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    6/20/24 → 6/19/25

    KNOWN TRANSACTIONS
    1. 11/20/24 Exercise an Option +$19,500
    2. 1/20/25 Exercise an Option +$19,500
    Total Spending To-Date: $63,700
  3. RECIPIENT

    TIGUA FACILITY SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$979

    Funding Only Action
    PERFORMED IN

    Saipan, MP

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Non-building Facilities • Z1PZ

    DESCRIPTION

    Bomr services siapan/poker creek

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Funding Only Action -$979
    Total Spending To-Date: $1,433,025

Top Agencies

The federal agencies that obligated the most for work performed in Northern Mariana Islands in July 2025.


  1. $1,864,767

  2. $391,775

  3. $6,867

  4. $0

  5. $-979

Performance Locations

The cities in Northern Mariana Islands where the most federal contract work was performed in July 2025.

Top Cities

  1. Saipan, MP

    8 contracts


    $2,211,659
  2. Tinian, MP

    6 contracts


    $50,770

Vendor headquarters

Where the vendors doing federal work in Northern Mariana Islands in July 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Northern Mariana Islands

    5 contracts


    $1,382,928
  2. Missouri

    1 contracts


    $769,310
  3. Virginia

    1 contracts


    $50,000
  4. California

    3 contracts


    $49,241
  5. Guam

    1 contracts


    $11,929

Top Cities

  1. Saipan, MP

    4 contracts


    $1,393,328
  2. Kansas City, MO

    1 contracts


    $769,310
  3. Pasadena, CA

    1 contracts


    $365,349
  4. Escondido, CA

    1 contracts


    $92,648
  5. Fairfax, VA

    1 contracts


    $50,000

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