Federal Contractor Profile
The Pasha Group
$1.4B obligated·735 awards·8 agencies·19 NAICS
Federal Contracts
Showing award actions 1–50 of 1,286 funded award actions, most recent first.
- Contracts with positive obligations
- 735
- Funded award actions shown
- 1,286
- Obligations shown
- $1.4B
- 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 November 2, 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 |
| Jul 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060426FD015 | 488320 | LONGSHORING SUPPORT SERVICES | $340K |
| Jul 8, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7530 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.9M |
| Jul 8, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7533 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $76K |
| Jul 7, 2026 | Department of DefenseDOD EDUCATION ACTIVITY | HE125426FE490 | 485410 | UNIVERSAL PRE-KINDERGARTEN (UPK) CLASSROOM RELOCATION, DELIVERY, ASSEMBLY, AND INSTALLATION FROM VICENZA ELEMENTARY SCHOOL (ITALY) TO ROTA ELEMENTARY SCHOOL (SPAIN). | $16K |
| 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 |
| Jun 11, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060426P4029 | 488320 | LONGSHORING/STEVEDORING SUPPORT SERVICES | $46K |
| Jun 11, 2026 | Department of DefenseDOD EDUCATION ACTIVITY | HE125426FE424 | 485410 | AVIANO COMPLEX MOVE SERVICES FOR SUMMER 2026 | $19K |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7270 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.3M |
| 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 |
| Apr 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060426P4015 | 488320 | STEVEDORING SUPPORT SERVICES TO SUPPORT NAVSUP FLC PEARL HARBOR OCEAN TERMINALS ONLOAD OF THE SLNC YORK IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $82K |
| Mar 17, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060426P4006 | 488320 | STEVEDORING SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) | $49K |
| Mar 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060426P4015 | 488320 | STEVEDORING SUPPORT SERVICES TO SUPPORT NAVSUP FLC PEARL HARBOR OCEAN TERMINALS ONLOAD OF THE SLNC YORK IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $324K |
| Mar 10, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7165 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5.1M |
| Mar 10, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7177 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $508K |
| Mar 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7143 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.2M |
| Mar 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7144 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $307K |
| Mar 5, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060426P4012 | 488320 | STEVEDORING SUPPORT SERVICES MRF-D IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) | $189K |
| Mar 3, 2026 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP25PA043 | 488330 | VESSEL TOW SERVICE (AUSTRALIA TO JAPAN) | $367K |
| Feb 17, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7110 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8.1M |
| Feb 17, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7112 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $40K |
| 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 11, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060426P4008 | 488320 | STEVEDORING SUPPORT SERVICES | $210K |
| 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 30, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060426P4006 | 488320 | STEVEDORING SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) | $248K |
| Jan 14, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223C0003 | 484210 | PKC-TSGT DELUCIA - SANTIN - CES DRAYGE SERVICE AT AAVIANO AND PAPA | $756K |
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7071 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.3M |
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7072 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.2M |
| Dec 11, 2025 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | 47QMCA26D0003 | 811111 | THE PASHA GROUP ZONE 4 MARSHALLING IDIQ - FY 26-FY 30 | $3K |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7024 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.7M |
| 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 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8226 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8.4M |
| Sep 29, 2025 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | 47QMCA24F2JN2 | 425120 | ZONE 4 MARSHALLING SERVICES THE PASHA GROUP KAPOLEI, HI | $15K |
| Sep 26, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP25PA043 | 488330 | VESSEL TOW SERVICE (AUSTRALIA TO JAPAN) | $1.8M |
| 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 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8077 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.6M |
| 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 |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7826 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.6M |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7827 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5.7M |
| 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 |
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