01 / Contract Profile
FA502525FB031 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON TINIAN ISLAND. CEMENT STABILIZED SUB-BASE TAXIWAY A6, A7, AND A8.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA502525FB031 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.45M | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5025 356 ECEG PK |
05 / Contractor
Who holds this federal contract?
FPA PACIFIC CORP.
UEI J2SWMJ4CBFA5 · CAGE 3EJ55
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 212312 | CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING | $1.45M | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5680 | MISCELLANEOUS CONSTRUCTION MATERIALS | $1.45M | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TINIAN, TINIAN, NORTHERN MARIANA ISLANDS, UNITED STATES
ZIP 969520068
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | Base action | $1.45M | FA5025 356 ECEG PKOffice code FA5025 | 212312 | 5680 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.