No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-02 |
|---|---|
| Legal name | COMMONWEALTH UTILITIES CORPORATION |
| Address | 3RD FL JOETEN BUILDING DANDAN, SAIPAN, MP, 96950, USA / district 98 |
| Structure | Other / in business since 1987-10-01 |
| NAICS | 221310 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912CN26FA042 | $127K | delivery order | Department of the Army | Utilities | 9th msc saipan utilities | Dec 30, 2025 |
| W912CN25F0066 | $122K | delivery order | Department of the Army | Utilities | 9th msc saipan utilites task order for calendar year 2025. | Apr 9, 2025 |
| W912CN24F0129 | $117K | delivery order | Department of the Army | Utilities | Cy24 spn utilities | May 1, 2025 |
| W912CN23F0109 | $42K | delivery order | Department of the Army | Utilities | S112 electric services | May 23, 2025 |
| N4019225P4005 | $0 | purchase order | Department of the Navy | Utilities | Utilities services contract for tinian: meter number 317771536 | Oct 23, 2025 |
| N4019225P4006 | $0 | purchase order | Department of the Navy | Utilities | Utilities services contract for saipan: meter number 317771561 | Oct 23, 2025 |
| W912CN23D0007 | $0 | IDIQ contract | Department of the Army | Utilities | S112 electric services | Mar 24, 2025 |
| 70FBR921P00000054 | -$5K | purchase order | Federal Emergency Management Agency | Utilities | Utilities (water and electric) services for fire station 4 koblerville in support of super typhoon yutu disaster dr#4404 response. | Jul 14, 2026 |
| 70FBR919P00000127 | -$6K | purchase order | Federal Emergency Management Agency | Utilities | Electric bill reimbursement for the fire station | Sep 18, 2024 |
| W912CN22F0106 | -$51K | delivery order | Department of the Army | Utilities | S112 electric services | Apr 3, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912CN23D0007 | 4 | $408K | $611K | $90K | S112 electric services | Dec 30, 2025 |
| 2 | W912CN18D0006 | 1 | -$51K | $132K | - | S112 electric services | Apr 3, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 6 | $357K | 103% |
| 2 | Department of the Navy | 2 | $0 | 0.0% |
| 3 | Federal Emergency Management Agency | 2 | -$11K | -3.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Utilities | 10 | $346K | 100% |
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 24, 2026.
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