Federal Contractor Profile
Pasha Hawaii Holdings LLC
$146M obligated·165 awards·2 agencies·3 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jan 24, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00191N | 483111 | BRITTIN FY25 GAA MANAGEMENT FEES: FY25 PHASE IV - MAINTENANCE PSH-BTN25-1002 A | $41K |
| Jan 24, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00192N | 483111 | BRITTIN FY25 GAA M&R COST REIMBURSABLE A PSH-BTN25-GAC A | $770K |
| Jan 24, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00013N | 483111 | BRITTIN FY25 REGULATORY FEES A PSH-BTN25-1003 A | $200K |
| Jan 24, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00030N | 483111 | BRITTIN FY25 SHIP SUPPORT A PSH-BTN25-1008 A | $54K |
| Jan 24, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00031N | 483111 | BRITTIN FY25 SECURITY A PSH-BTN25-8005 A | $20K |
| Jan 24, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00043N | 483111 | BRITTIN FY25 REPAIRS A PSH-BTN25-1005 A | $1.4M |
| Jan 21, 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. | $1.0M |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7187 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.6M |
| Jan 17, 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. | $844K |
| Jan 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 | $152K |
| Jan 17, 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 | $37K |
| Jan 17, 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 | $37K |
| Jan 17, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00104N | 483111 | CAPE WASHINGTON FY25 MAJOR CLAIM PSH-WAS25-7004A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE SUPPORT OF MAINTENANCE AND CURE CLAIM FOR THE SHIP MANAGER CREWMEMBER CAPE WASHINGTON | $65K |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7178 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $15K |
| Jan 15, 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. | $268K |
| Dec 27, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00079N | 483111 | BRITTIN FY24 COST REIMBURSABLES PSH-BTN24-2013A | $120K |
| Dec 26, 2024 | 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. | $414K |
| Dec 26, 2024 | 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. | $464K |
| Dec 26, 2024 | 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 | $46K |
| Dec 23, 2024 | 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. | $46K |
| Dec 23, 2024 | 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 |
| Dec 23, 2024 | 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 |
| Dec 19, 2024 | 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. | $251K |
| Dec 18, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00191N | 483111 | BRITTIN FY25 GAA MANAGEMENT FEES: FY25 PHASE IV - MAINTENANCE PSH-BTN25-1002 A | $10K |
| Dec 18, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00192N | 483111 | BRITTIN FY25 GAA M&R COST REIMBURSABLE A PSH-BTN25-GAC A | $362K |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7109 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $384K |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7100 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $240K |
| Dec 17, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00111N | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO ADMINISTRATIVELY CHANGE THE VENDOR CODE TO S078310809 | $456K |
| Dec 16, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00067N | 483111 | BRITTIN FISCAL YEAR 24 TASK ORDER WITH FUNDING FOR MAJOR MEDICAL CLAIM PSH-BTN24-7004 B | $99K |
| Dec 13, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00116N | 483111 | BRITTIN FY 23 GAA M&R COST REIMBURSABLE PAH-BTN23-GAC A | $1.1M |
| Dec 10, 2024 | 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 | $348K |
| Dec 10, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00074N | 483111 | WRA FY25 SHIP SUPPORT PSH-WRA25-1008A TASK ORDER IS FOR CAPE WRATH SHIP SUPPORT. | $55K |
| Dec 8, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00043N | 483111 | BRITTIN FY25 REPAIRS A PSH-BTN25-1005 A | $990K |
| Dec 6, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00030N | 483111 | BRITTIN FY25 SHIP SUPPORT A PSH-BTN25-1008 A | $54K |
| Dec 6, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00031N | 483111 | BRITTIN FY25 SECURITY A PSH-BTN25-8005 A | $20K |
| Dec 6, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00032N | 483111 | BRITTIN FY25 DOCK TRIAL A PSH-BTN25-1001 A | $81K |
| Dec 5, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00056N | 483111 | WRA FY25 FUEL/LUBES PSH-WRA25-1009A TASK ORDER IS TO SUPPLY FUEL AND LUBES FOR CAPE WRATH. | $175K |
| Dec 4, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00049N | 483111 | WAS FY25 FUEL/LUBES PSH-WAS25-1009A TASK ORDER IS TO SUPPLY FUEL AND LUBES FOR CAPE WASHINGTON. | $100K |
| Dec 4, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00053N | 483111 | WAS FY25 REPAIRS A PSH-WAS25-1005A TASK ORDER IS TO FUND CAPE WASHINGTON REPAIRS A. | $979K |
| Dec 4, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00054N | 483111 | WAS FY25 SHIP SUPPORT PSH-WAS25-1008A TASK ORDER IS FOR CAPE WASHINGTON'S SHIP SUPPORT. | $56K |
| Dec 4, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00055N | 483111 | WAS FY25 SEA TRIAL PSH-WAS25-1001A TASK ORDER IS TO SUPPORT CAPE WASHINGTON'S M&R SEA TRIAL. | $403K |
| Nov 30, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00033N | 483111 | WAS FY25 SECURITY PSH-WAS25-8005 TASK ORDER IS TO INCREMENTALLY FUND WASHINGTON'S SECURITY PROGRAM. | $24K |
| Nov 30, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00034N | 483111 | WRA FY25 REGULATORY PSH-WRA25-1003TASK ORDER IS TO INCREMENTALLY FUND WRATH'S REGULATORY PROJECT. | $106K |
| Nov 30, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00035N | 483111 | WAS FY25 REGULATORY PSH-WAS25-1003 TASK ORDER IS TO INCREMENTALLY FUND WASHINGTON'S REGULATORY PROJECT | $115K |
| Nov 27, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00013N | 483111 | BRITTIN FY25 REGULATORY FEES A PSH-BTN25-1003 A | $200K |
| Nov 26, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00191N | 483111 | BRITTIN FY25 GAA MANAGEMENT FEES: FY25 PHASE IV - MAINTENANCE PSH-BTN25-1002 A | $25K |
| Nov 26, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00192N | 483111 | BRITTIN FY25 GAA M&R COST REIMBURSABLE A PSH-BTN25-GAC A | $630K |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7043 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $319K |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7047 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6K |
| Nov 21, 2024 | 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. | $220K |
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