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AMBYTH SHIPPING MICRONESIA, INC.
SAIPAN, MP, 96950
Unclaimed
HUBZone
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | USS GEORGE WASHINGTON PVST GUAM PVST 62621 EST POP 16 TO 20 JUNE 2026. FUNDED BY AIRPAC PR 1301374068 | N6817121D0001USAspending | $972,894 | Jul 1, 2026 | Jun 2, 2026 – Jun 20, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS BOXER (LHD-4) PVST TO PITI, GUAM, UNITED STATES, 13-15 APR 2026. | N6817121D0001USAspending | $253,786 | Apr 30, 2026 | Apr 7, 2026 – Apr 15, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR GWA PVST TO PITI, GUAM, 01-04DEC25 | N6817121D0001USAspending | $375,736 | Dec 17, 2025 | Dec 2, 2025 – Dec 4, 2025 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES USS GEORGE WASHINGTON (CVN-73) PORT VISIT TO PITI, GUAM, PIERSIDE, 17-21AUG25. | N6817121D0001USAspending | $470,345 | Sep 5, 2025 | Aug 17, 2025 – Aug 21, 2025 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR PORT VISIT 44995 | N6817121D0001USAspending | $740,923 | Apr 29, 2025 | Apr 18, 2025 – Apr 21, 2025 |
| Prime | Department of Defense Department of the Navy | USS HIGGINS (DDG-76) PORT VISIT TO SAIPAN (11-15 APR 2025) | N6817121D0001USAspending | $267,840 | Apr 28, 2025 | Apr 11, 2025 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR PORT VISIT 44375 USS CARL VINSON TO PITI GUAM 2 - 5 APRIL, 2025. | N6817121D0001USAspending | $668,160 | Apr 2, 2025 | Apr 2, 2025 – Apr 5, 2025 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS BOXER (LHD-4) PORT VISIT TO GUAM, PITI, PIERSIDE, 30OCT24-03NOV24. | N6817121D0001USAspending | $370,708 | Nov 14, 2024 | Oct 30, 2024 – Nov 3, 2024 |
| Prime | Department of Defense Department of the Navy | USS ABE PVST TO PITI GUAM 4 TO 8 AUG 2024 | N6817121D0001USAspending | $704,450 | Sep 12, 2024 | Aug 4, 2024 – Aug 8, 2024 |
| Prime | Department of Defense Department of the Navy | USS MOBILE BAY (CG53) PORT VISIT TO SAIPAN, MARIANAS ISLANDS FROM 24-29 AUGUST 2024 | N6817121D0001USAspending | $271,220 | Sep 4, 2024 | Aug 24, 2024 – Aug 29, 2024 |
| Prime | Department of Defense Department of the Navy | USS RONALD REAGAN PORT VISIT TO GUAM 19 JUN THROUGH 22 JUN 2024 | N6817121D0001USAspending | $467,964 | Aug 27, 2024 | Jun 19, 2024 – Jun 22, 2024 |
| Prime | Department of Defense Department of the Navy | USS RAFAEL PERALTA (DDG-115) PORT VISIT TO SAIPAN (18-22 JUN 2024) | N6817121D0001USAspending | $282,702 | Jul 12, 2024 | Jun 18, 2024 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Navy | USS RAFAEL PERALTA (DDG 115) PORT VISIT TO PIERSIDE SAIPAN, MARIANAS ISLANDS, NORTH (UNITED STATES) FROM 03 TO 07 JULY 2024. | N6817121D0001USAspending | $272,163 | Jul 10, 2024 | Jul 3, 2024 – Jul 7, 2024 |
| Prime | Department of Defense Department of the Navy | USS UNIT PORT VISIT TO GUAM 15 MARCH THROUGH 30 APRIL 2024 | N6817121D0001USAspending | $414,146 | May 21, 2024 | Mar 15, 2024 – Apr 27, 2024 |
| Prime | Department of Defense Department of the Navy | USS UNIT PORT VIST TO PIERSIDE SAIPAN FROM 24-29 APRIL 2024. | N6817121D0001USAspending | $383,062 | May 3, 2024 | Apr 24, 2024 – Apr 29, 2024 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS THEODORE ROOSEVELT TO PITI GUAM 6 TO 10 FEB 2024 | N6817121D0001USAspending | $746,317 | Mar 28, 2024 | Feb 6, 2024 – Feb 13, 2024 |
| Prime | Department of Defense Department of the Navy | USS HOPPER PORT VISIT TO SAIPAN, MARIANAS ISLANDS ON 05 FEB 2024 TO 09 FEB 2024. | N6817121D0001USAspending | $329,879 | Mar 4, 2024 | Feb 5, 2024 – Feb 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | FUEL FOR US NAVY VESSEL | — | $2,218,349 | Feb 9, 2024 | Feb 9, 2024 – Feb 16, 2024 |
| Prime | Department of Defense Defense Logistics Agency | FUEL FOR US NAVY VESSEL. | — | $477,479 | Feb 6, 2024 | Feb 6, 2024 – Feb 9, 2024 |
| Prime | Department of Defense Department of the Navy | USS SHOUP PORT VISIT TO MARIANA ISLANDS, SAIPAN (10-14NOV23) | N6817121D0001USAspending | $285,507 | Dec 7, 2023 | Nov 10, 2023 – Nov 14, 2023 |
| Prime | Department of Defense Defense Logistics Agency | FUEL FOR MSC VESSEL. | — | $2,307,201 | Nov 13, 2023 | Nov 13, 2023 – Nov 16, 2023 |
| Prime | Department of Defense Defense Logistics Agency | FUEL FOR MSC SHIP. | — | $1,242,312 | Sep 18, 2023 | Sep 18, 2023 – Sep 20, 2023 |
| Prime | Department of Defense Department of the Navy | USS JOHN FINN (DDG - 113) PVST TO SAIPAN MARIANAS ISLANDS, NORTH (UNITED STATES) (02JUL23 - 06JUL23) | N6817121D0001USAspending | $296,645 | Aug 7, 2023 | Jul 2, 2023 – Jul 6, 2023 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS EMORY S LAND (AS-39) PORT VISIT TO SAIPAN, MARIANAS ISLANDS, 02-05MAY23. | N6817121D0001USAspending | $268,957 | May 22, 2023 | May 2, 2023 – May 5, 2023 |
| Prime | Department of Defense Defense Logistics Agency | FUEL FOR US NAVY SHIP | — | $452,932 | Mar 9, 2023 | Mar 9, 2023 – Mar 15, 2023 |
| Prime | Department of Defense Department of the Navy | CHARTER AND HIRE FUNDED SERVICES | N6817121D0001USAspending | $281,654 | Jul 7, 2022 | Jun 20, 2022 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | USNS SACAGAWEA PORT VISIT TO SAIPAN, MARIANAS ISLANDS, ANCHORAGE (07-20OCT21) | N6817121D0001USAspending | $308,156 | Dec 30, 2021 | Oct 7, 2021 – Dec 14, 2021 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS FRANK CABLE (AS-40) PORT VISIT TO SAIPAN, PIERSIDE | N6817121D0001USAspending | $574,141 | Nov 9, 2021 | Oct 19, 2021 – Nov 1, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | AGENT APPT SUBIC BAY 1128820 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CAPE STARR FY25 MISSION OPERATION PORT/CANAL CHARGES APS-3 TURBO FUSION CGS-STR25-2009 A View parent award on USAspending | 693JF721D000007USAspending | $128,625 | Oct 27, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced