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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 51–100 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
Jan 15, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026FPBPL0001333618ONSITE TECH REP SUPPORT$4K
Jan 14, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13009B00333618PURCHASE OF MTU PARTS.$22K
Jan 13, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13047B00333618PURCHASE OF MTU OVERHAULS.$31K
Jan 8, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13007B00333618PURCHASE OF MTU PARTS.$80K
Jan 7, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13008B00333618PURCHASE OF MTU PARTS.$59K
Jan 6, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13006B00333618PURCHASE OF MTU PARTS.$98K
Dec 29, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13005B00333618PURCHASE OF MTU OVERHAULS.$18K
Dec 18, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13003B00333618PURCHASE OF MTU PARTS.$262K
Dec 16, 2025Department of DefenseW071 ENDIST PORTLANDW9127N25FA051336611MTU ENGINE OPERATIONAL AND ANNUAL MAINTENANCE$84K
Dec 10, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F13001B00333618PURCHASE OF MTU PARTS.$170K
Dec 8, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040)70Z04026PSBPL0015336611PERFORM THE REPLACEMENT OF REAR MAIN SEALS ON BOTH PORT AND STBD S60 ENGINES$3K
Sep 25, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13045B00333618PURCHASE OF MTU OVERHAULS.$144K
Sep 25, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13060B0033361887' ENGINE OVERHAUL$479K
Sep 25, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13061B0033361887' ENGINE RE-PRESERVATIONS$32K
Sep 25, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13062B0033361887' ENGINE OVERHAUL$479K
Sep 24, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13057B0033361887' ENGINE OVERHAUL$479K
Sep 24, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13058B0033361887' ENGINE OVERHAUL$479K
Sep 24, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13059B0033361887' ENGINE OVERHAUL$479K
Sep 23, 2025Department of DefenseW071 ENDIST PORTLANDW9127N25FA060336611FY25 ELTON MTU ENGINE MAINTENANCE CONTRACT$22K
Sep 22, 2025Department of DefenseW071 ENDIST PORTLANDW9127N25FA063336611FY 25 REDLINGER MTU ENGINE MAINTENANCE CONTRACT$21K
Sep 18, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025P29014B008113102950-12-390-5601 OPEN, INPSECT, REPORT AND OVERHAUL OF TURBOCHARGER EXHAUST$20K
Sep 18, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13054B00333618PURCHASE OF MTU PARTS.$54K
Sep 18, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13055B00333618PURCHASE OF MTU PARTS.$67K
Sep 18, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13056B00333618PURCHASE OF MTU PARTS.$10K
Sep 15, 2025Department of DefenseW071 ENDIST PORTLANDW9127N25FA051336611MTU ENGINE OPERATIONAL AND ANNUAL MAINTENANCE$67K
Sep 15, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025FPBPL0027333618ONSITE TECH REP SUPPORT$6K
Sep 10, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13039B00333618PURCHASE OF MTU OVERHAULS.$74K
Sep 5, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025FPBPL0025333618ONSITE TECHNICAL SUPPORT$6K
Sep 4, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025FPBPL0024333618PURCHASE OF MTU PARTS.$85K
Aug 21, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13053B00333618PURCHASE OF MTU PARTS.$30K
Aug 20, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025FPBPL0019333618ONSITE TECH REP SUPPORT$442
Aug 18, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13011B00333618PURCHASE OF MTU PARTS.$10K
Aug 12, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13051B00333618PURCHASE OF MTU PARTS.$67K
Aug 8, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13047B00333618PURCHASE OF MTU OVERHAULS.$109K
Aug 8, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025FPBPL0019333618ONSITE TECH REP SUPPORT$8K
Aug 7, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13048B00333618PURCHASE OF MTU PARTS.$485K
Aug 6, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025FPBPL0018333618ONSITE TECH REP SUPPORT$5K
Jul 24, 2025Department of DefenseW071 ENDIST PORTLANDW9127N24F0105336611YAQUINA MTU ENGINES ANNUAL MAINTENANCE$18K
Jul 24, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025PPBPL0096336611SERVICE PERFORMED$7K
Jul 22, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13050B00333618PURCHASE OF MTU PARTS.$65K
Jul 18, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13049B00333618PURCHASE OF MTU PARTS.$17K
Jul 8, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13045B00333618PURCHASE OF MTU OVERHAULS.$95K
Jul 8, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13046B00333618PURCHASE OF MTU OVERHAULS.$39K
Jul 7, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13033B00333618PURCHASE OF MTU PARTS.$600
Jul 7, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13044B00333618PURCHASE OF MTU OVERHAULS.$43K
Jul 3, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13042B00333618PURCHASE OF MTU OVERHAULS.$19K
Jul 2, 2025Department of DefenseW071 ENDIST PORTLANDW9127N24F0105336611YAQUINA MTU ENGINES ANNUAL MAINTENANCE$20K
Jun 26, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13043B00333618PURCHASE OF MTU PARTS.$31K
Jun 4, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040)70Z04025P60111Y00336611OVERHAUL OF 02 MTU ROLLS ROYCE CRANKCASES FOR COAST GUARD YARD THIS PROCUREMENT FALLS WITHIN SECTION 2D OF EXECUTIVE ORDER IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, AS A NON-COVERED CONTRACT.$14K
Jun 4, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F13038B00333618PURCHASE OF MTU PARTS.$124K

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