Federal Contractor Profile
The Pasha Group
$1.4B obligated·735 awards·8 agencies·19 NAICS
Federal Contracts
Showing award actions 51–100 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 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 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7753 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.3M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7761 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $42K |
| 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 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7524 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $99K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7541 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5.0M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7554 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $265K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7577 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8.5M |
| 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 |
| Aug 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FD029 | 488320 | LONGSHORING SUPPORT SERVICES | $36K |
| Aug 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PA018 | 484210 | PROVIDE LOCAL DRAYAGE DISTRIBUTION SERVICES FOR GOVERNMENT-OWNED FURNITURE AND DOMESTIC APPLIANCES FOR THE ARMY IN EUROPE ARMY FAMILY HOUSING (AFH) AND UNACCOMPANIED PERSONNEL HOUSING (UPH). WAREHOUSE AUGMENTATION SERVICES ALSO INCLUDED | $89K |
| Aug 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FD031 | 488320 | CAPE HENRY OFFLOAD 08-09AUG2025 | $173K |
| Jul 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00145N | 483111 | BRITTIN FY25 REPAIRS B PSH-BTN25-1005 B | $141K |
| Jul 23, 2025 | Department of DefenseCOMMANDING OFFICER | M6740025P0032 | 484210 | MOVING SERVICES FOR CAMP FOSTER. | $4K |
| 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 |
| Jul 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FD029 | 488320 | LONGSHORING SUPPORT SERVICES | $245K |
| Jul 1, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE469 | 485410 | DRAYAGE SERVICES IN ACCORDANCE WITH HE125420A1000-DR507 TO MOVE AND SET UP CLASSROOMS, INCLUDING ALL IDENTIFIED CLASSROOM MATERIALS AND CURRICULUM. | $13K |
| Jun 26, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00079N | 483111 | BRITTIN FY24 COST REIMBURSABLES PSH-BTN24-2013A | $5.0M |
| Jun 20, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25P2001 | 484210 | ITALY DRAYAGE SERVICES | $39K |
| 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 |
| May 22, 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. | $47K |
| May 22, 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 | $16K |
| May 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. | $352K |
| May 21, 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 | $47K |
| May 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25P2001 | 484210 | ITALY DRAYAGE SERVICES | $39K |
| May 20, 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 | $16K |
| May 20, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00149N | 483111 | WAS FY25 TA 25-1 FUEL PSH-WAS25-2008A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUEL FOR THE VESSEL IN SUPPORT OF OPERATIONS FOR EXERCISE/MISSION: TA25-1. | $550 |
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