Federal Contractor Profile
The Pasha Group
Federal contracting record: $1.4B obligated across 735 awards from 8 agencies, FY 2016–2026.
$1.4B
Total Obligated
735
Award Records
8
Agencies Served
19
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
S7FSEMFEH9K6
CAGE Code
40338
Registered Entities (UEIs)
8 under this organization
Address
1601 SAND ISLAND PKWY, HONOLULU, HI, 968194357
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 16, 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 Defense$737M
52.9% of total obligations
- Department of Transportation$375M
26.9% of total obligations
- Department of Homeland Security$279M
20.0% of total obligations
- General Services Administration$3.2M
0.2% of total obligations
- Department of the Interior$72K
0.0% of total obligations
- Department of Veterans Affairs$16K
0.0% of total obligations
- $3K
U.S. Agency for Global Media
0.0% of total obligations
- Department of Agriculture-$4K
-0.0% of total obligations
Top NAICS Activity
- $1.1B
- $279M
- $27M
- $12M
- $3.8M
- $3.2M
- $1.8M
- $323K
- $73K
- $62K
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 → |
| Jun 11, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | 488320 | LONGSHORING/STEVEDORING SUPPORT SERVICES | $46K |
| Jun 11, 2026 | Department of DefenseDOD EDUCATION ACTIVITY | 485410 | AVIANO COMPLEX MOVE SERVICES FOR SUMMER 2026 | $19K |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $447K |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.3M |
| 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 14, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 484210 | PKC-TSGT DELUCIA - SANTIN - CES DRAYGE SERVICE AT AAVIANO AND PAPA | $756K |
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.3M |
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.2M |
| Dec 11, 2025 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | 811111 | THE PASHA GROUP ZONE 4 MARSHALLING IDIQ - FY 26-FY 30 | $3K |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $386K |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.7M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8.4M → |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $397K |
| Sep 29, 2025 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | 425120 | ZONE 4 MARSHALLING SERVICES THE PASHA GROUP KAPOLEI, HI | $15K |
| Sep 26, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | 488330 | VESSEL TOW SERVICE (AUSTRALIA TO JAPAN) | $1.8M |
| 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. | $7.6M |
| 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. | $6.6M |
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