Northern Mariana Islands: federal spending & public data
Action dates 2026-09-21 to 2026-10-21. Place of performance: Northern Mariana Islands.
Contract obligations
$454,395
Grant obligations
$1,479,990
Recent lobbying filings by clients based here
0
Largest contracts
| Award | Recipient | Agency | State | Start | Amount | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70Z08426FHONO0028 | CORPORATE LODGING CONSULTANTS, INC. | Department of Homeland Security | MP | 2026-07-21 | $200,000 | 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UCGRFEM0087 ESF-10 TYPHOON SINLAKU |
| 6973GH24F01548 | EATON CORPORATION | Department of Transportation | MP | 2024-09-24 | $175,597 | 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | UPS EQUIPMENT PURCHASE. SAIPAN ASR-8 OBYAN, CQ, MP |
| 697DCK26P00109 | SWAGER COMMUNICATIONS, INC. | Department of Transportation | MP | 2026-09-11 | $149,200 | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | GUAM SSC MT. OBYAN, SAIPAN MARIANA ISL 96950 NDB 60 ANTENNA TOWER RESTORATION PROJECT |
| 140P8225P0020 | MAK ENGINEERING SERVICES | Department of the Interior | MP | 2025-09-08 | $146,655 | 335132 COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING | AMME SOLAR BOLLARD LIGHTS |
| 70T01026F7668N023 | MOI, INC. | Department of Homeland Security | MP | 2026-09-29 | $145,885 | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | FURNITURE DESIGN, PROJECT MANAGEMENT, INSTALLATION, TEAR DOWN AND REMOVAL SERVICES AT FRANCISCO C. ADA/SAIPAN INTERNATIONAL AIRPORT. |
| 70FBR926P00000025 | HONG YE RENTAL & CONSTRUCTION, LTD. | Department of Homeland Security | MP | 2026-09-21 | $88,069 | 423310 LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS | TO PROCURE TREATED LUMBER FOR THE TEMPORARY ROOFING MISSION IN ROTA FOR THE DECLARED DISASTER 4931. |
| 36C10X26N0201 | CORONADO DISTRIBUTION COMPANY, INC. | Department of Veterans Affairs | MP | 2026-09-28 | $85,632 | 337215 SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | IMPLEMENTING EO 14398 DEI DISCRIMINATION VHA HEALTHCARE FURNITURE (REGION 5) |
| 70FBR926F00000029 | POLAR AIR CARGO WORLDWIDE, INC | Department of Homeland Security | MP | 2026-08-17 | $70,000 | 492110 COURIERS AND EXPRESS DELIVERY SERVICES | INTERNATIONAL EXPRESS PACKAGE DELIVERY SERVICES SUPPORTING THE OPERATIONS IN THE COMMONWEALTH OF NORTHERN MARIANAS ISLAND. |
| 140D0426P0285 | UNIVERSITY OF GUAM | Department of the Interior | MP | 2026-08-25 | $68,003 | 541620 ENVIRONMENTAL CONSULTING SERVICES | K-9 SUPPORT SERVICES FOR INVASIVE SPECIES |
| 70FBR926P00000028 | HONG YE RENTAL & CONSTRUCTION, LTD. | Department of Homeland Security | MP | 2026-09-25 | $45,658 | 423310 LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS | TO PROCURE PRESSURE TREATED LUMBER TO SUPPORT THE ROOFING MISSION IN ROTA FOLLOWING DAMAGE FROM SUPER TYPHOON BAVI DISASTER DECLARATION 4931. |
| 70FBR926P00000024 | HONG YE RENTAL & CONSTRUCTION, LTD. | Department of Homeland Security | MP | 2026-09-26 | $21,600 | 335132 COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING | TO PROCURE LIGHT TOWERS TO SUPPORT THE OPERATIONS AT THE SAIPAN FIRE STATION 4 SUPPORTING THE OPERATIONS OF DISASTER DECLARATION 4910. |
| 70FBR926P00000017 | ABELINA T MENDIOLA | Department of Homeland Security | MP | 2026-08-27 | $12,300 | 531130 LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS | TO PROCURE WRAP AROUND SERVICES FOR THE STAGING YARD SUPPORTING THE OPERATION FOR DISASTER 4931 MARIANAS PACIFIC |
| 28321324P00050027 | COMMONWEALTH HEALTHCARE CORPORATION | Social Security Administration | MP | 2023-12-27 | $5,468 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | NORTHERN MARIANA ISLANDS - ELECTRONIC DEATH RECORDS (EDR) |
| 70Z08426FHONO0039 | AMBYTH SHIPPING MICRONESIA, INC. | Department of Homeland Security | MP | 2026-02-19 | $5,000 | 488310 PORT AND HARBOR OPERATIONS | THIS TASK ORDER IS FOR CGC FREDERICK HATCH. FOR THEIR PORT VISIT TO SAIPAN. THE PORT VISIT WAS CANCELLED AND THIS TASK ORDER IS TO PAY THE FINAL INVOICE COST O |
| 70FA3026F00000291 | INMARSAT GOVERNMENT, INC. | Department of Homeland Security | MP | 2026-09-29 | $1,036 | 541519 OTHER COMPUTER RELATED SERVICES | CONTRACTOR TO PROVIDE INMARSAT SATELLITE SUBSCRIPTION SERVICE AS DESCRIBED HEREIN. |
| 70ZL9427FGUAM0002 | CORPORATE LODGING CONSULTANTS, INC. | Department of Homeland Security | MP | 2026-10-19 | $0 | 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | LODGING IN SAIPAN FOR TS CHAMPI |
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Largest grants
| Award | Recipient | Agency | State | Start | Amount | Description |
|---|---|---|---|---|---|---|
| NA26NOSX419C0037 | COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS | Department of Commerce | MP | 2026-10-01 | $1,115,000 | MODIFIED PROJECT SUMMARY/ABSTRACT SECTION THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) IS PROVIDING ONGOING FUNDING THROUGH THE NATIONAL COASTAL |
| H79SM091060 | COMMONWEALTH HEALTHCARE CORPORATION | Department of Health and Human Services | MP | 2026-09-30 | $735,000 | CNMI SUICIDE PREVENTION PROGRAM - THE COMMONWEALTH HEALTHCARE CORPORATION’S COMMUNITY GUIDANCE CENTER WILL IMPLEMENT A COMPREHENSIVE, EVIDENCE-BASED INITIATIVE |
| NA26OARX417C0173 | NORTHERN MARIANAS COLLEGE | Department of Commerce | MP | 2026-09-01 | $291,239 | PURPOSE: THE NATIONAL SEA GRANT COLLEGE PROGRAM WAS ESTABLISHED BY THE U.S. CONGRESS IN 1966 (AMENDED IN 2008, PUBLIC LAW 110-394) TO BE A HIGHLY LEVERAGED FEDE |
| B09SM090355 | COMMONWEALTH HEALTHCARE CORPORATION | Department of Health and Human Services | MP | 2024-10-01 | $240,428 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES |
| NA22NMF4270136 | MARIANA ISLANDS NATURE ALLIANCE (MINA) | Department of Commerce | MP | 2022-09-01 | $161,000 | COASTAL FISHERIES RESOURCES THAT ARE VITAL FOR MANY ISLAND COMMUNITIES ACROSS THE PACIFIC ARE SERIOUSLY COMPROMISED AT MANY LOCALES. ALTERNATIVELY, MANY STOCKS |
| 693JJ22640000YT10TQER26009 | COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS DEPARTMENT OF PUBLIC WORKS | Department of Transportation | MP | 2026-04-11 | $48,779 | PROJECT TITLE: TYPHOON SINLAKU (04/11-18/2026) EMERGENCY REPAIRS FOR INTERSECTION OF SOUTH RTE. 205 AND RTE. 27 MAJOR ROAD EROSION APRX. 1500 LINEAR FT. :::: PR |
| 693JJ22640000ZT10TQER26009 | COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS DEPARTMENT OF PUBLIC WORKS | Department of Transportation | MP | 2026-04-11 | $24,972 | PROJECT TITLE: TYPHOON SINLAKU (04/11-18/2026) EMERGENCY REPAIRS FOR INTERSECTION OF SOUTH RTE. 205 AND RTE. 27 MAJOR ROAD EROSION APRX. 1500 LINEAR FT. :::: PR |
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Active contract opportunities (5)
Active SAM.gov notices with place of performance in Northern Mariana Islands; open deadlines first. 0 have a response deadline today or later.
| Deadline | Status | Posted | Title | Solicitation # | Notice ID | Agency path | Type | NAICS | Set-aside |
|---|---|---|---|---|---|---|---|---|---|
| no deadline | 2025-06-23 | Tinian Materials BPA | FA502525AB002 | ec960f793b474915a7aa373e57c22401 | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.FA5025 356 ECEG PK | Award Notice | 212312 | Small Business Set Aside - Total | |
| 2026-10-14 | deadline passed | 2026-10-13 | Disposal of Lumber - DR4910-MP | 70FBR927Q00000001 | 085d252d7cb94e32b9d8ba5a5e315072 | HOMELAND SECURITY, DEPARTMENT OF.FEDERAL EMERGENCY MANAGEMENT AGENCY.REGION 9: EMERGENCY PREPAREDNESS AN | Combined Synopsis/Solicitation | 562111 | Small Business Set Aside - Total |
| 2026-10-14 | deadline passed | 2026-10-09 | Disposal of Lumber - DR4910-MP | 70FBR927Q00000001 | cfcd3bd228794ad7b0feff90f9addc41 | HOMELAND SECURITY, DEPARTMENT OF.FEDERAL EMERGENCY MANAGEMENT AGENCY.REGION 9: EMERGENCY PREPAREDNESS AN | Combined Synopsis/Solicitation | 562111 | Small Business Set Aside - Total |
| 2026-10-14 | deadline passed | 2026-09-28 | Tinian North Field Portable Toilets | FA5025-27-Q-A001 | c7e7c108afd24ceda549474d56440b3f | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.FA5025 356 ECEG PK | Presolicitation | 562991 | Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13) |
| 2026-10-12 | deadline passed | 2026-09-21 | Tinian Hot Mix Asphalt | FA5025-26-Q-A036 | cd64fed2af6f4b4698550fcdf869058c | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.FA5025 356 ECEG PK | Sources Sought | 324121 | No Set aside used |
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