Northern Mariana Islands November 2025

Reporting

Impact

1. RECIPIENT

   CUSA CONSULTING LLC

   AWARD AMOUNT

   $2,971,301

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   Saipan, MP

   NAICS CODE

   Commercial And Institutional Building Construction • 236220

   PSC CODE

   Construction Of Radar And Navigational Facilities • Y1BC

   DESCRIPTION

   Saipan asr site and equipment building construction project phase 1

   Funding Office

   6973GH FRANCHISE ACQUISITION SVCS

   Object Classes

   32.0: Land and structures

   Program Activities

   0801: FACILITIES AND EQUIPMENT (AIRPORT AND AIRWAY TRUST FUND) (REIMBURSABLE)

   SIGNED

   Nov 6, 2025

   CONTRACT PERIOD

   2/4/25 → 10/31/26

   KNOWN TRANSACTIONS

   1. 2/4/25 Base Award $1,198,618
   2. 7/22/26 Supplemental Agreement for Work Within Scope +$206,575
   3. 9/1/26 Supplemental Agreement for Work Within Scope +$2,195,912

   Total Spending To-Date: $4,169,919

2. RECIPIENT

   TRUNORTH GOVX LLC

   AWARD AMOUNT

   $182,664

   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 for up to 150 personnel with the necessary amenities and services customarily furnished to the general public.

   Funding Office

   F2CFLG HQ PACAF A4

   Object Classes

   25.8: Subsistence and support of persons

   SIGNED

   Nov 14, 2025

   CONTRACT PERIOD

   10/18/25 → 11/30/25

   KNOWN TRANSACTIONS

   1. ▶ 11/14/25 Base Award $182,664

   Total Spending To-Date: $182,664

3. RECIPIENT

   MOBIL OIL MARIANA ISLANDS, INC.

   AWARD AMOUNT

   $155,138

   Base Award

   PERFORMED IN

   Saipan, MP

   NAICS CODE

   Petroleum Refineries • 324110

   PSC CODE

   Fuel Oils • 9140

   DESCRIPTION

   8511761579!diesel fuel

   Funding Office

   DLA ENERGY

   SIGNED

   Nov 18, 2025

   CONTRACT PERIOD

   11/18/25 → 11/29/25

   KNOWN TRANSACTIONS

   1. ▶ 11/18/25 Base Award $155,138

   Total Spending To-Date: $155,138

4. RECIPIENT

   TINIAN FUEL SERVICES INC

   AWARD AMOUNT

   $71,230

   Exercise an Option

   NAICS CODE

   Septic Tank And Related Services • 562991

   PSC CODE

   Lease Or Rental Of Equipment- Toiletries • W085

   DESCRIPTION

   SIGNED

   Nov 17, 2025

   KNOWN TRANSACTIONS

   1. ▶ 11/17/25 Exercise an Option +$71,230
   2. 1/19/26 Other Administrative Action $0
   3. 2/25/26 Exercise an Option +$55,420

5. RECIPIENT

   ISLAND BUSINESS SYSTEM AND SUPPLIES CNMI CORPORATION

   AWARD AMOUNT

   $480

   Funding Only Action

   PERFORMED IN

   Saipan, MP

   NAICS CODE

   Office Machinery And Equipment Rental And Leasing • 532420

   PSC CODE

   Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment • W074

   DESCRIPTION

   To procure the rental of a copier in support of dr4404-mp operations.

   Funding Office

   REGION 9

   Object Classes

   23.3: Communications, utilities, and miscellaneous charges

   Program Activities

   0003: BASE/NON-MAJOR DISASTERS

   SIGNED

   Nov 13, 2025

   CONTRACT PERIOD

   6/12/23 → 9/11/24

   KNOWN TRANSACTIONS

   1. ▶ 11/13/25 Funding Only Action +$480

   Total Spending To-Date: $32,685

6. RECIPIENT

   PYRGOS COMMUNICATIONS INC

   AWARD AMOUNT

   $0

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   Saipan, MP

   NAICS CODE

   Power And Communication Line And Related Structures Construction • 237130

   PSC CODE

   Repair Or Alteration Of Radar And Navigational Facilities • Z2BC

   DESCRIPTION

   U.s. coast guard rescue 21 tower repair and maintenance, saipan

   Funding Office

   DEPUTY COMDT 4 MISSION SUPP WASH DC

   SIGNED

   Nov 17, 2025

   CONTRACT PERIOD

   9/11/25 → 12/17/25

   KNOWN TRANSACTIONS

   1. 9/11/25 Base Award $78,596
   2. 9/12/25 Other Administrative Action $0
   3. 1/23/26 Supplemental Agreement for Work Within Scope $0
   4. 4/16/26 Close Out $0

   Total Spending To-Date: $78,596

7. RECIPIENT

   THE MICRONESIAN TELECOMMUNICATIONS CORPORATION

   AWARD AMOUNT

   $0

   Exercise an Option

   NAICS CODE

   Wireless Telecommunications Carriers (except Satellite) • 517112

   PSC CODE

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

   DESCRIPTION

   SIGNED

   Nov 28, 2025

   KNOWN TRANSACTIONS

   1. 5/23/25 Base Award $2,596
   2. ▶ 11/28/25 Exercise an Option $0
   3. 2/19/26 Funding Only Action +$1,298
   4. 3/13/26 Funding Only Action +$649
   5. 4/13/26 Funding Only Action +$3,557
   6. 6/25/26 Other Administrative Action $0
   7. 7/29/26 Exercise an Option $0

8. RECIPIENT

   ELEMENT ENVIRONMENTAL, LLC

   AWARD AMOUNT

   $-2,471

   Supplemental Agreement for Work Within Scope

   NAICS CODE

   Engineering Services • 541330

   PSC CODE

   Architect And Engineering- General: Other • C219

   DESCRIPTION

   SIGNED

   Nov 5, 2025

   KNOWN TRANSACTIONS

   1. ▶ 11/5/25 Supplemental Agreement for Work Within Scope -$2,471

1. Department of Transportation

   
   $2,971,301

2. Department of Defense

   
   $337,802

3. Department of Homeland Security

   
   $480