Federal Contractor Profile
Pasha Hawaii Holdings LLC
Federal contracting record: $146M obligated across 165 awards from 2 agencies, FY 2016–2026.
$146M
Total Obligated
165
Award Records
2
Agencies Served
3
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
L7XNUDRCAU36
CAGE Code
6YTR2
Address
745 FORT ST, HONOLULU, HI, 968133806
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 14, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Transportation$109M
74.6% of total obligations
- Department of Defense$37M
25.4% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 14, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO ADMINISTRATIVELY CHANGE THE VENDOR CODE TO S078310809 | $17K → |
| Jun 26, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO ADMINISTRATIVELY CHANGE THE VENDOR CODE TO S078310809 | $8K → |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $447K → |
| May 5, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO ADMINISTRATIVELY CHANGE THE VENDOR CODE TO S078310809 | $2.4M → |
| Feb 12, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE WRATH SHORESIDE SUPPORT WRA-FY25-100C MODIFICATION ISSUED TO ADD FUNDING TO SUPPORT CAPE WRATH SHORESIDE SUPPORT THRU 10-31-2024. | $30K → |
| Feb 4, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE WASHINGTON SHORESIDE SUPPORT WAS-FY25-100C MODIFICATION ISSUED TO ADD FUNDING TO SHORESIDE SUPPORT THRU 11-30-2024 | $22K → |
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.2M → |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $386K → |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $397K → |
| Sep 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | WRA FY25 REPAIRS B PSH-WRA25-1005B TASK ORDER IS TO SUPPORT CAPE WRATH'S REPAIR B. | $130K → |
| Sep 24, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO ADMINISTRATIVELY CHANGE THE VENDOR CODE TO S078310809 | $200K → |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $348K → |
| Sep 11, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO ADMINISTRATIVELY CHANGE THE VENDOR CODE TO S078310809 | $1.5M → |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $338K → |
| Aug 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE WASHINGTON GAA MANAGEMENT FEES FROM 01-31 OCT 2024 WAS-FY25-1002B ISSUED TO FUND MANAGEMENT FEES THRU 10-31-2024 | $32K → |
| Aug 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE WASHINGTON SHORESIDE SUPPORT WAS-FY25-100C MODIFICATION ISSUED TO ADD FUNDING TO SHORESIDE SUPPORT THRU 11-30-2024 | $96K → |
| Aug 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE WRATH GAA MANAGEMENT FEES WRA-FY25-100C ISSUED TO FUND MANAGEMENT FEES THRU 10-31-2024 | $32K → |
| Aug 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | WAS FY25 SHIP SUPPORT PSH-WAS25-1008A TASK ORDER IS FOR CAPE WASHINGTON'S SHIP SUPPORT. | $30K → |
| Aug 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE WRATH CREW WAGES / FOOD STORES WRA-FY25-1002A ISSUED TO FUND CREW WAGES FROM 01-31 OCT 2024. | $620K → |
| Aug 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE WRATH SHORESIDE SUPPORT WRA-FY25-100C MODIFICATION ISSUED TO ADD FUNDING TO SUPPORT CAPE WRATH SHORESIDE SUPPORT THRU 10-31-2024. | $96K → |
| Aug 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | WRA FY25 SHIP SUPPORT PSH-WRA25-1008A TASK ORDER IS FOR CAPE WRATH SHIP SUPPORT. | $10K → |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $370K → |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $121K → |
| Aug 27, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE WASHINGTON CREW WAGES / FOOD STORES WAS-FY25-1002A ISSUED TO FUND CREW WAGES AND FOOD STORES THRU 31 OCT 2024. | $715K → |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $390K → |
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