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Home/Contractors/Pacific Power Group, LLC/contracts

Federal Contractor Profile

Pacific Power Group, LLC

$95M obligated·769 awards·8 agencies·40 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 1,033 funded award actions, most recent first.

Contracts with positive obligations
769
Funded award actions shown
1,033
Obligations shown
$95M
Awarding agencies
8

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of October 22, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Oct 22, 2026Department of Homeland SecurityCG-SEA-C2170Z08026F13024B00333618PURCHASE OF MTU REPAIRED UNITS.$143K
Oct 14, 2026Department of Homeland SecurityCG-SEA-C2170Z08026F13020B00333618PURCHASE OF MTU REPAIRED UNITS.$112K
Sep 24, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13032B00333618PURCHASE OF MTU PARTS.$102K
Sep 14, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13016B00333618PURCHASE OF MTU PARTS.$2K
Sep 9, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13060B0033361887' ENGINE OVERHAUL$57K
Sep 9, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13025B00333618PURCHASE OF MTU REPAIRED UNITS.$190K
Sep 9, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026FPBPL0008333618ONSITE TECH REP SUPPORT$6K
Sep 3, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026P20513B003339982126406B4500DF024 WASHER, SPRING TENSION, COUPLING HALF, QUICK DISCONNEC 5310 01-195-9000, 4730 12-408-7920$47K
Aug 26, 2026Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02326P92200048336612W-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, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026FPBPL0006333618ONSITE TECH REP SUPPORT INCLUDING TRAVEL$6K
Jul 28, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13030B00333618PURCHASE OF MTU PARTS.$65K
Jul 23, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13029B00333618PURCHASE OF MTU PARTS.$46K
Jul 15, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13028B00333618PURCHASE OF MTU PARTS.$34K
Jul 2, 2026Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM226P7656333310INJECTORS$7K
Jun 15, 2026Department of the InteriorFWS, SAT TEAM 1140FS126P0149811310OR-CLARK R BAVIN NFWO- GENERATOR PREVENTATIVE MAINTENANCE W/ OPTION YEARS$2K
Jun 3, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026P21058B003344185998 12-356-6258 CIRCUIT CARD ASSEMBLY$21K
Jun 3, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026P21064B003339146680 12-402-4770 DIP STICK OIL, 5895 01-F14-3705 PAN 3-01 INDICATOR BOARD FOR CONTROL STAND$39K
Jun 3, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13023B00333618PURCHASE OF MTU REPAIRED UNITS.$53K
May 27, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13026B00333618PURCHASE OF MTU OVERHAULS.$35K
May 22, 2026Department of DefenseW071 ENDIST PORTLANDW9127N25FA060336611FY25 ELTON MTU ENGINE MAINTENANCE CONTRACT$194K
May 21, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13020B00333618PURCHASE OF MTU REPAIRED UNITS.$91K
May 21, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13021B00333618PURCHASE OF MTU REPAIRED UNITS.$68K
May 21, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13022B00333618PURCHASE OF MTU REPAIRED UNITS.$52K
May 21, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13024B00333618PURCHASE OF MTU REPAIRED UNITS.$113K
May 21, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13025B00333618PURCHASE OF MTU REPAIRED UNITS.$262K
May 11, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13059B0033361887' ENGINE OVERHAUL$57K
Apr 27, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026P20081B003339982930-12-344-4606 PUMP, COOLING, FRESH WATER 2950-12-347-2010 TURBOCHARGER, EXHAUST B BANK$35K
Apr 23, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13014B00333618PURCHASE OF MTU PARTS.$59K
Apr 14, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13003B00333618PURCHASE OF MTU PARTS.$175K
Apr 13, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08526PLREP0135333618PARTS REQUIRED FOR CGC HEALY ZA40 FUEL PUMP REPAIRS$95K
Mar 17, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13005B00333618PURCHASE OF MTU OVERHAULS.$23K
Mar 17, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13016B00333618PURCHASE OF MTU PARTS.$12K
Mar 17, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13017B00333618PURCHASE OF MTU PARTS.$234K
Mar 16, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08526PLREP0112336611USCGC HEALY FUEL PUMP OVERHAUL$20K
Mar 10, 2026Department of DefenseW071 ENDIST PORTLANDW9127N25FA051336611MTU ENGINE OPERATIONAL AND ANNUAL MAINTENANCE$414
Mar 9, 2026Department of DefenseW071 ENDIST PORTLANDW9127N25FA060336611FY25 ELTON MTU ENGINE MAINTENANCE CONTRACT$19K
Mar 3, 2026Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02326P92200013333914PUMP FOR FOREIGN MILITARY SALES CASE GREECE$43K
Feb 18, 2026Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02326P92200011333914POWER SUPPLYS FOR GREECE 87'S DELIVER TO: USCG SALC CTD 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226$42K
Feb 13, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13014B00333618PURCHASE OF MTU PARTS.$34K
Feb 13, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13015B0033361887' ENGINE OVERHAUL$522K
Feb 12, 2026Department of DefenseW071 ENDIST PORTLANDW9127N25FA063336611FY 25 REDLINGER MTU ENGINE MAINTENANCE CONTRACT$19K
Feb 10, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13057B0033361887' ENGINE OVERHAUL$18K
Jan 29, 2026Department of CommerceDEPT OF COMMERCE NOAA1333MK26P0015336611ANNUAL SERVICE TO THE NOAA SHIP FAIRWEATHER'S WOODWARD EASYGEN GENERATOR CONTROLS.$15K
Jan 27, 2026Department of DefenseW071 ENDIST PORTLANDW9127N25FA060336611FY25 ELTON MTU ENGINE MAINTENANCE CONTRACT$282K
Jan 27, 2026Department of DefenseW071 ENDIST PORTLANDW9127N25FA063336611FY 25 REDLINGER MTU ENGINE MAINTENANCE CONTRACT$282K
Jan 26, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13013B00333618PURCHASE OF MTU PARTS.$71K
Jan 22, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13012B00333618PURCHASE OF MTU PARTS.$46K
Jan 21, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13011B00333618PURCHASE OF MTU PARTS.$91K
Jan 15, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13004B00333618PURCHASE OF MTU PARTS.$70K
Jan 15, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13010B00333618PURCHASE OF MTU PARTS.$113K

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