AwardTape · Defense awards · Marianas Gas Corp
Marianas Gas Corp: $11.6M in DoD and DHS awards
Marianas Gas Corp holds 227 DoD and DHS prime awards with $11.6M obligated Oct 2, 2023 to Jun 4, 2026. Largest category: Housekeeping and base services at $9.0M; largest buyer: Defense Logistics Agency at $10.9M.
| Obligated FY2024+ | $11.6M |
|---|---|
| Awards | 227 |
| FY2024 | $5.1M |
| FY2025 | $4.4M |
| FY2026 to date | $2.1M |
| Lifetime obligated on these awards | $14.6M |
| First and latest action | Oct 2, 2023 · Jun 4, 2026 |
Awards, page 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP450024F9152 delivery order | $1.3K | 8510879148 pfas liquids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Sep 10, 2024 DoD 90d |
| SP450025F0541 delivery order | $1.3K | 8510973792 pfas liquids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Oct 23, 2024 DoD 90d |
| SP450023F8118 delivery order | $719 | 8510113472 non-regulated liquids (nr03c7 | Defense Logistics Agency | Housekeeping and base services | Oct 3, 2024 DoD 90d |
| SP450023F4086 delivery order | $535 | 8509801921 ba01c7 | Defense Logistics Agency | Housekeeping and base services | Oct 2, 2023 DoD 90d |
| SP450023F4981 delivery order | $490 | 8509873618 sludge | Defense Logistics Agency | Housekeeping and base services | Oct 5, 2023 DoD 90d |
| SP450023F5038 delivery order | $453 | 8509873618 sludge, mercury, high, cod vi | Defense Logistics Agency | Housekeeping and base services | Nov 15, 2023 DoD 90d |
| SPE60126FK65M delivery order | $200 | 8512013281 tank hot fill | Defense Logistics Agency | Chemicals | Mar 31, 2026 DoD 90d |
| SP450023F8308 delivery order | $177 | 8510127390 lab packs/loose packs, flamma | Defense Logistics Agency | Housekeeping and base services | May 29, 2024 DoD 90d |
| SP450023F8743 delivery order | $114 | 8510162980 lab packs/loose packs, flamma | Defense Logistics Agency | Housekeeping and base services | Mar 22, 2024 DoD 90d |
| SPE60126FK65P delivery order | $37 | 8512014130 oxygen,aviator's breathing | Defense Logistics Agency | Chemicals | Mar 31, 2026 DoD 90d |
| SP450022D0016 IDIQ contract | $0 | 4610093307 tx99c7 | Defense Logistics Agency | Housekeeping and base services | Mar 28, 2025 DoD 90d |
| SPE60121D1514 IDIQ contract | $0 | 4610072248 oxygen,aviator's br | Defense Logistics Agency | Chemicals | Oct 30, 2025 DoD 90d |
| SPE60125FJ93W delivery order | $0 | 8511543448 nitrogen | Defense Logistics Agency | Chemicals | Jul 31, 2025 DoD 90d |
| SPE60126D1505 IDIQ contract | $0 | 4610129615 | Defense Logistics Agency | Chemicals | Feb 4, 2026 DoD 90d |
| SPE60126FK13F delivery order | $0 | 8511685177 nitrogen | Defense Logistics Agency | Chemicals | Oct 3, 2025 DoD 90d |
| SPE60126FK13G delivery order | $0 | 8511685137 nitrogen | Defense Logistics Agency | Chemicals | Oct 3, 2025 DoD 90d |
| SPE60126FK27F delivery order | $0 | 8511769723 nitrogen | Defense Logistics Agency | Chemicals | Nov 20, 2025 DoD 90d |
| SPE60126FK52R delivery order | $0 | 8511934147 nitrogen | Defense Logistics Agency | Chemicals | Feb 20, 2026 DoD 90d |
| SPE60126FK56H delivery order | $0 | 8511953998 nitrogen | Defense Logistics Agency | Chemicals | Mar 3, 2026 DoD 90d |
| SPE60126FK65Q delivery order | $0 | 8512014537 oxygen,aviator's breathing | Defense Logistics Agency | Chemicals | Mar 31, 2026 DoD 90d |
| SP450023F1761 delivery order | -$1.7K | 8509603503 non-rcra solids/debris | Defense Logistics Agency | Housekeeping and base services | Dec 26, 2023 DoD 90d |
| SP450023F8795 delivery order | -$2.9K | 8510166309 lab packs/loose packs, flamma | Defense Logistics Agency | Housekeeping and base services | Aug 22, 2024 DoD 90d |
| SP450023F5394 delivery order | -$4.1K | 8509901956 non-regulated liquids, pumpab | Defense Logistics Agency | Housekeeping and base services | Jan 25, 2024 DoD 90d |
| SP450023F8439 delivery order | -$5.1K | 8510137428 used oil less than 10 percent | Defense Logistics Agency | Housekeeping and base services | Aug 29, 2024 DoD 90d |
| SP450023F8744 delivery order | -$8.4K | 8510162982 waste ammonia/amines (cs12c7) | Defense Logistics Agency | Housekeeping and base services | Feb 7, 2025 DoD 90d |
| SP450023F8791 delivery order | -$16K | 8510166305 ba01c7 | Defense Logistics Agency | Housekeeping and base services | Nov 7, 2023 DoD 90d |
| SP450023F8437 delivery order | -$25K | 8510137424 trans fee, saipan, 20' sea va | Defense Logistics Agency | Housekeeping and base services | Aug 29, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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