Federal Contractor Profile
Pacific Power Group, LLC
Federal contracting record: $95M obligated across 769 awards from 8 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
VCWRFP45TJA9
CAGE Code
6E258
Registered Entities (UEIs)
7 under this organization
Address
805 BROADWAY ST STE 700, VANCOUVER, WA, 986603301
First Federal Award
Oct 6, 2015
Most Recent Award
Aug 26, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Homeland Security$80M
84.3% of total obligations
- Department of Defense$14M
14.6% of total obligations
- Department of Commerce$420K
0.4% of total obligations
- Department of the Interior$381K
0.4% of total obligations
- Department of Veterans Affairs$236K
0.2% of total obligations
- Department of Agriculture$32K
0.0% of total obligations
- General Services Administration$16K
0.0% of total obligations
- Department of Transportation$8K
0.0% of total obligations
Top NAICS Activity
- $82M
- 811310$4.6M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
62 awards
- $3.4M
- $454K
- $279K
- $258K
- $209K
- $185K
- $126K
- $124K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU PARTS. | $2K |
| Sep 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | ONSITE TECH REP SUPPORT | $6K |
| Sep 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $190K |
| Sep 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | 87' ENGINE OVERHAUL | $57K |
| Sep 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333998 | 2126406B4500DF024 WASHER, SPRING TENSION, COUPLING HALF, QUICK DISCONNEC 5310 01-195-9000, 4730 12-408-7920 | $47K |
| Aug 26, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | W-5 OVERHAUL OF THE #2 MAIN DIESEL ENGINE ONBOARD THE EX-MANATEE (WPB 87363) FOR THE GOVERNMENT OF GREECE AS REQUIRED UNDER FOREIGN MILITARY SALES (FMS) LETTER OF OFFER AND ACCEPTANCE (LOA) CASE NUMBER GR-P-SCR. | $258K |
| Aug 18, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | ONSITE TECH REP SUPPORT INCLUDING TRAVEL | $6K |
| Jul 28, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU PARTS. | $65K |
| Jul 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU PARTS. | $46K |
| Jul 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU PARTS. | $34K |
| Jun 15, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 811310 | OR-CLARK R BAVIN NFWO- GENERATOR PREVENTATIVE MAINTENANCE W/ OPTION YEARS | $2K |
| Jun 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $53K |
| Jun 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333914 | 6680 12-402-4770 DIP STICK OIL, 5895 01-F14-3705 PAN 3-01 INDICATOR BOARD FOR CONTROL STAND | $39K |
| Jun 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 334418 | 5998 12-356-6258 CIRCUIT CARD ASSEMBLY | $21K |
| May 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU OVERHAULS. | $35K |
| May 22, 2026 | Department of DefenseW071 ENDIST PORTLAND | 336611 | FY25 ELTON MTU ENGINE MAINTENANCE CONTRACT | $194K |
| May 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $52K |
| May 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $91K |
| May 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $262K |
| May 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $68K |
| May 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $113K |
| May 11, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | 87' ENGINE OVERHAUL | $57K |
| Apr 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333998 | 2930-12-344-4606 PUMP, COOLING, FRESH WATER 2950-12-347-2010 TURBOCHARGER, EXHAUST B BANK | $35K |
| Apr 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU PARTS. | $59K |
| Apr 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU PARTS. | $175K |
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