GETWAB

01 / Contract Profile

FA502525FB032 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. ORDER SPECIFICATIONS SHALL EITHER REFERENCE SECTION J OF THE AGREEMENT OR THE ORDER ITSELF.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.24M
Contract actions1
Potential value$3.24M
Latest actionSep 29, 2025
Effective dateSep 25, 2025
Completion dateMar 25, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA502525FB032 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 yearNet obligationsActionsChange
FY 2025$3.24M1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5025 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?

CodeDescriptionObligationsActionsShare
212312CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING$3.24M1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5680MISCELLANEOUS CONSTRUCTION MATERIALS$3.24M1100.0%

08 / Place of Performance

Where is the work recorded?

TINIAN, TINIAN, NORTHERN MARIANA ISLANDS, UNITED STATES

ZIP 969520041

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025Base action$3.24MFA5025 356 ECEG PKOffice code FA50252123125680

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.