Federal Contractor Profile
Pasha Hawaii Holdings LLC
$146M obligated·165 awards·2 agencies·3 NAICS
Federal Contracts
Showing award actions 1–50 of 369 funded award actions, most recent first.
- Contracts with positive obligations
- 165
- Funded award actions shown
- 369
- Obligations shown
- $146M
- Awarding agencies
- 2
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 August 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00111N | 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 | 693JF724F00111N | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO ADMINISTRATIVELY CHANGE THE VENDOR CODE TO S078310809 | $8K |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7273 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $447K |
| May 5, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00111N | 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 | 6933A224F00211N | 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 | 6933A224F00210N | 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 | HTC71126F7072 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.2M |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7025 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $386K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8229 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $397K |
| Sep 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00090N | 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 | 693JF724F00111N | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO ADMINISTRATIVELY CHANGE THE VENDOR CODE TO S078310809 | $200K |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8079 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $348K |
| Sep 11, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00111N | 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 | HTC71125F7825 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $338K |
| Aug 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00208N | 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 | 6933A224F00210N | 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 | 6933A224F00211N | 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 | 6933A224F00212N | 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 | 6933A224F00213N | 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 | 6933A225F00054N | 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 | 6933A225F00074N | 483111 | WRA FY25 SHIP SUPPORT PSH-WRA25-1008A TASK ORDER IS FOR CAPE WRATH SHIP SUPPORT. | $10K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7775 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $121K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7800 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $370K |
| Aug 27, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00209N | 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 | HTC71125F7539 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $390K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7566 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $935K |
| Aug 14, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00191N | 483111 | BRITTIN FY25 GAA MANAGEMENT FEES: FY25 PHASE IV - MAINTENANCE PSH-BTN25-1002 A | $32K |
| Aug 14, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00192N | 483111 | BRITTIN FY25 GAA M&R COST REIMBURSABLE A PSH-BTN25-GAC A | $208K |
| Aug 14, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00030N | 483111 | BRITTIN FY25 SHIP SUPPORT A PSH-BTN25-1008 A | $40K |
| Aug 14, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00031N | 483111 | BRITTIN FY25 SECURITY A PSH-BTN25-8005 A | $4K |
| Aug 14, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00032N | 483111 | BRITTIN FY25 DOCK TRIAL A PSH-BTN25-1001 A | $45K |
| Jul 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00145N | 483111 | BRITTIN FY25 REPAIRS B PSH-BTN25-1005 B | $141K |
| Jul 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00208N | 483111 | CAPE WRATH CREW WAGES / FOOD STORES WRA-FY25-1002A ISSUED TO FUND CREW WAGES FROM 01-31 OCT 2024. | $295K |
| Jul 22, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00191N | 483111 | BRITTIN FY25 GAA MANAGEMENT FEES: FY25 PHASE IV - MAINTENANCE PSH-BTN25-1002 A | $15K |
| Jul 22, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00192N | 483111 | BRITTIN FY25 GAA M&R COST REIMBURSABLE A PSH-BTN25-GAC A | $350K |
| Jul 22, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00111N | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO ADMINISTRATIVELY CHANGE THE VENDOR CODE TO S078310809 | $2.6M |
| Jul 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00211N | 483111 | CAPE WRATH SHORESIDE SUPPORT WRA-FY25-100C MODIFICATION ISSUED TO ADD FUNDING TO SUPPORT CAPE WRATH SHORESIDE SUPPORT THRU 10-31-2024. | $93K |
| Jul 17, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00209N | 483111 | CAPE WASHINGTON CREW WAGES / FOOD STORES WAS-FY25-1002A ISSUED TO FUND CREW WAGES AND FOOD STORES THRU 31 OCT 2024. | $340K |
| Jul 17, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00210N | 483111 | CAPE WASHINGTON SHORESIDE SUPPORT WAS-FY25-100C MODIFICATION ISSUED TO ADD FUNDING TO SHORESIDE SUPPORT THRU 11-30-2024 | $59K |
| Jul 17, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00072N | 483111 | WRA FY25 REPAIRS A PSH-WRA25-1005A TASK ORDER IS TO SUPPORT CAPE WRATH'S REPAIR A | $290K |
| Jul 16, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00212N | 483111 | CAPE WASHINGTON GAA MANAGEMENT FEES FROM 01-31 OCT 2024 WAS-FY25-1002B ISSUED TO FUND MANAGEMENT FEES THRU 10-31-2024 | $15K |
| Jul 16, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00213N | 483111 | CAPE WRATH GAA MANAGEMENT FEES WRA-FY25-100C ISSUED TO FUND MANAGEMENT FEES THRU 10-31-2024 | $15K |
| Jun 26, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00079N | 483111 | BRITTIN FY24 COST REIMBURSABLES PSH-BTN24-2013A | $5.0M |
| May 29, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00191N | 483111 | BRITTIN FY25 GAA MANAGEMENT FEES: FY25 PHASE IV - MAINTENANCE PSH-BTN25-1002 A | $16K |
| May 27, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00192N | 483111 | BRITTIN FY25 GAA M&R COST REIMBURSABLE A PSH-BTN25-GAC A | $362K |
| May 27, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00013N | 483111 | BRITTIN FY25 REGULATORY FEES A PSH-BTN25-1003 A | $200K |
| May 27, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00030N | 483111 | BRITTIN FY25 SHIP SUPPORT A PSH-BTN25-1008 A | $54K |
| May 27, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00031N | 483111 | BRITTIN FY25 SECURITY A PSH-BTN25-8005 A | $20K |
| May 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00145N | 483111 | BRITTIN FY25 REPAIRS B PSH-BTN25-1005 B | $75K |
| May 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00208N | 483111 | CAPE WRATH CREW WAGES / FOOD STORES WRA-FY25-1002A ISSUED TO FUND CREW WAGES FROM 01-31 OCT 2024. | $305K |
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