Federal Contractor Profile
Pacific Power Group, LLC
$95M obligated·769 awards·8 agencies·40 NAICS
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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 22, 2026 | Department of Homeland SecurityCG-SEA-C21 | 70Z08026F13024B00 | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $143K |
| Oct 14, 2026 | Department of Homeland SecurityCG-SEA-C21 | 70Z08026F13020B00 | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $112K |
| Sep 24, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13032B00 | 333618 | PURCHASE OF MTU PARTS. | $102K |
| Sep 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13016B00 | 333618 | PURCHASE OF MTU PARTS. | $2K |
| Sep 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F13060B00 | 333618 | 87' ENGINE OVERHAUL | $57K |
| Sep 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13025B00 | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $190K |
| Sep 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FPBPL0008 | 333618 | ONSITE TECH REP SUPPORT | $6K |
| Sep 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P20513B00 | 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 | 70Z02326P92200048 | 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) | 70Z08026FPBPL0006 | 333618 | ONSITE TECH REP SUPPORT INCLUDING TRAVEL | $6K |
| Jul 28, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13030B00 | 333618 | PURCHASE OF MTU PARTS. | $65K |
| Jul 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13029B00 | 333618 | PURCHASE OF MTU PARTS. | $46K |
| Jul 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13028B00 | 333618 | PURCHASE OF MTU PARTS. | $34K |
| Jul 2, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P7656 | 333310 | INJECTORS | $7K |
| Jun 15, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126P0149 | 811310 | OR-CLARK R BAVIN NFWO- GENERATOR PREVENTATIVE MAINTENANCE W/ OPTION YEARS | $2K |
| Jun 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P21058B00 | 334418 | 5998 12-356-6258 CIRCUIT CARD ASSEMBLY | $21K |
| Jun 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P21064B00 | 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) | 70Z08026F13023B00 | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $53K |
| May 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13026B00 | 333618 | PURCHASE OF MTU OVERHAULS. | $35K |
| May 22, 2026 | Department of DefenseW071 ENDIST PORTLAND | W9127N25FA060 | 336611 | FY25 ELTON MTU ENGINE MAINTENANCE CONTRACT | $194K |
| May 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13020B00 | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $91K |
| May 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13021B00 | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $68K |
| May 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13022B00 | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $52K |
| May 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13024B00 | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $113K |
| May 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13025B00 | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $262K |
| May 11, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F13059B00 | 333618 | 87' ENGINE OVERHAUL | $57K |
| Apr 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P20081B00 | 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) | 70Z08026F13014B00 | 333618 | PURCHASE OF MTU PARTS. | $59K |
| Apr 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13003B00 | 333618 | PURCHASE OF MTU PARTS. | $175K |
| Apr 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0135 | 333618 | PARTS REQUIRED FOR CGC HEALY ZA40 FUEL PUMP REPAIRS | $95K |
| Mar 17, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13005B00 | 333618 | PURCHASE OF MTU OVERHAULS. | $23K |
| Mar 17, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13016B00 | 333618 | PURCHASE OF MTU PARTS. | $12K |
| Mar 17, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13017B00 | 333618 | PURCHASE OF MTU PARTS. | $234K |
| Mar 16, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0112 | 336611 | USCGC HEALY FUEL PUMP OVERHAUL | $20K |
| Mar 10, 2026 | Department of DefenseW071 ENDIST PORTLAND | W9127N25FA051 | 336611 | MTU ENGINE OPERATIONAL AND ANNUAL MAINTENANCE | $414 |
| Mar 9, 2026 | Department of DefenseW071 ENDIST PORTLAND | W9127N25FA060 | 336611 | FY25 ELTON MTU ENGINE MAINTENANCE CONTRACT | $19K |
| Mar 3, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326P92200013 | 333914 | PUMP FOR FOREIGN MILITARY SALES CASE GREECE | $43K |
| Feb 18, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326P92200011 | 333914 | POWER SUPPLYS FOR GREECE 87'S DELIVER TO: USCG SALC CTD 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 | $42K |
| Feb 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13014B00 | 333618 | PURCHASE OF MTU PARTS. | $34K |
| Feb 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13015B00 | 333618 | 87' ENGINE OVERHAUL | $522K |
| Feb 12, 2026 | Department of DefenseW071 ENDIST PORTLAND | W9127N25FA063 | 336611 | FY 25 REDLINGER MTU ENGINE MAINTENANCE CONTRACT | $19K |
| Feb 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F13057B00 | 333618 | 87' ENGINE OVERHAUL | $18K |
| Jan 29, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK26P0015 | 336611 | ANNUAL SERVICE TO THE NOAA SHIP FAIRWEATHER'S WOODWARD EASYGEN GENERATOR CONTROLS. | $15K |
| Jan 27, 2026 | Department of DefenseW071 ENDIST PORTLAND | W9127N25FA060 | 336611 | FY25 ELTON MTU ENGINE MAINTENANCE CONTRACT | $282K |
| Jan 27, 2026 | Department of DefenseW071 ENDIST PORTLAND | W9127N25FA063 | 336611 | FY 25 REDLINGER MTU ENGINE MAINTENANCE CONTRACT | $282K |
| Jan 26, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13013B00 | 333618 | PURCHASE OF MTU PARTS. | $71K |
| Jan 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13012B00 | 333618 | PURCHASE OF MTU PARTS. | $46K |
| Jan 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13011B00 | 333618 | PURCHASE OF MTU PARTS. | $91K |
| Jan 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13004B00 | 333618 | PURCHASE OF MTU PARTS. | $70K |
| Jan 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F13010B00 | 333618 | PURCHASE OF MTU PARTS. | $113K |
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