Federal Contractor Profile
The Pasha Group
$1.4B obligated·735 awards·8 agencies·19 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| May 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00035N | 483111 | WAS FY25 REGULATORY PSH-WAS25-1003 TASK ORDER IS TO INCREMENTALLY FUND WASHINGTON'S REGULATORY PROJECT | $109K |
| May 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00053N | 483111 | WAS FY25 REPAIRS A PSH-WAS25-1005A TASK ORDER IS TO FUND CAPE WASHINGTON REPAIRS A. | $330K |
| May 12, 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. | $53K |
| May 9, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00074N | 483111 | WRA FY25 SHIP SUPPORT PSH-WRA25-1008A TASK ORDER IS FOR CAPE WRATH SHIP SUPPORT. | $58K |
| May 9, 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. | $2.0M |
| May 9, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00191N | 483111 | BRITTIN FY25 GAA MANAGEMENT FEES: FY25 PHASE IV - MAINTENANCE PSH-BTN25-1002 A | $15K |
| May 8, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00033N | 483111 | WAS FY25 SECURITY PSH-WAS25-8005 TASK ORDER IS TO INCREMENTALLY FUND WASHINGTON'S SECURITY PROGRAM. | $23K |
| May 8, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00034N | 483111 | WRA FY25 REGULATORY PSH-WRA25-1003TASK ORDER IS TO INCREMENTALLY FUND WRATH'S REGULATORY PROJECT. | $100K |
| May 6, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00192N | 483111 | BRITTIN FY25 GAA M&R COST REIMBURSABLE A PSH-BTN25-GAC A | $350K |
| May 6, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00013N | 483111 | BRITTIN FY25 REGULATORY FEES A PSH-BTN25-1003 A | $200K |
| May 6, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00030N | 483111 | BRITTIN FY25 SHIP SUPPORT A PSH-BTN25-1008 A | $54K |
| May 6, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00031N | 483111 | BRITTIN FY25 SECURITY A PSH-BTN25-8005 A | $20K |
| May 6, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00043N | 483111 | BRITTIN FY25 REPAIRS A PSH-BTN25-1005 A | $725K |
| Apr 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00139N | 483111 | CAPE WASHINGTON FY25 REPAIRS B PSH-WAS25-1005B TASK ORDER TO SUPPORT CAPE WASHINGTON REPAIR B JOBS. | $50K |
| Apr 24, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00151N | 483111 | CAPE WRATH FY24 ROS CREW COST & WAGES PSH-WRA24-1002A ISSUED FOR THE REIMBURSEMENT OF CREW COSTS AND WAGES ONBOARD CAPE WRATH | $30K |
| Apr 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00139N | 483111 | CAPE WASHINGTON FY25 REPAIRS B PSH-WAS25-1005B TASK ORDER TO SUPPORT CAPE WASHINGTON REPAIR B JOBS. | $111K |
| Apr 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 | $71K |
| Apr 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25P2001 | 484210 | ITALY DRAYAGE SERVICES | $39K |
| Apr 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. | $533K |
| Apr 17, 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. | $71K |
| Apr 16, 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. | $463K |
| Apr 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 | $24K |
| Apr 15, 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 | $24K |
| Mar 31, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00149N | 483111 | CAPE WASHINGTON FY24 ROS CREW COST/WAGES PSH-WAS24-1002A ISSUED TO FUND THE CREW COST/WAGES ONBOARD THE CAPE WASHINGTON | $79K |
| Mar 31, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00151N | 483111 | CAPE WRATH FY24 ROS CREW COST & WAGES PSH-WRA24-1002A ISSUED FOR THE REIMBURSEMENT OF CREW COSTS AND WAGES ONBOARD CAPE WRATH | $4K |
| Mar 31, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00139N | 483111 | CAPE WASHINGTON FY25 REPAIRS B PSH-WAS25-1005B TASK ORDER TO SUPPORT CAPE WASHINGTON REPAIR B JOBS. | $170K |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7332 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $391K |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7317 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $302K |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7329 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.2M |
| Mar 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FD019 | 488320 | LONGSHORING SUPPORT SERVICES | $51K |
| Mar 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FD022 | 488320 | LONGSHORING SUPPORT SERVICES | $41K |
| Mar 14, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE227 | 485410 | DRAYAGE SERVICES FOR AVIANO SCHOOL COMPLEX | $250K |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FD020 | 488320 | LONGSHORING SUPPORT SERVICES | $211K |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7249 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.1M |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7236 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $307K |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7248 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5.4M |
| Feb 19, 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. | $325K |
| Feb 19, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00151N | 483111 | WAS FY25 OPERATIONS FIXED FEES PSH-WAS25-2002A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES. | $15K |
| Feb 18, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00147N | 483111 | WAS FY25 TA 25-1 PSH-WAS25-2016A TASK ORDER TO SUPPORT TURBO ACTIVATION-25-1 | $900K |
| Feb 5, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00034N | 483111 | WRA FY25 REGULATORY PSH-WRA25-1003TASK ORDER IS TO INCREMENTALLY FUND WRATH'S REGULATORY PROJECT. | $260K |
| Feb 5, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00035N | 483111 | WAS FY25 REGULATORY PSH-WAS25-1003 TASK ORDER IS TO INCREMENTALLY FUND WASHINGTON'S REGULATORY PROJECT | $269K |
| Feb 5, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00053N | 483111 | WAS FY25 REPAIRS A PSH-WAS25-1005A TASK ORDER IS TO FUND CAPE WASHINGTON REPAIRS A. | $458K |
| Feb 5, 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 | $243K |
| Feb 5, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00142N | 483111 | CAPE WRATH FY25 MAJOR CLAIM PSH-WRA25-7004A MODIFICATION TO ADD FUNDING TO CAPE WRATH FOR PSH CLAIM. | $103K |
| Feb 5, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00111N | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO ADMINISTRATIVELY CHANGE THE VENDOR CODE TO S078310809 | $454K |
| Feb 4, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00139N | 483111 | CAPE WASHINGTON FY25 REPAIRS B PSH-WAS25-1005B TASK ORDER TO SUPPORT CAPE WASHINGTON REPAIR B JOBS. | $19K |
| Feb 4, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00141N | 483111 | CAPE WRATH FY25 SEA TRIAL PSH-WRA25-1001A TASK ORDER FOR CAPE WRATH M&R SEA TRIAL. INITIAL FUNDING. | $864K |
| Feb 3, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00033N | 483111 | WAS FY25 SECURITY PSH-WAS25-8005 TASK ORDER IS TO INCREMENTALLY FUND WASHINGTON'S SECURITY PROGRAM. | $26K |
| Feb 1, 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. | $58K |
| Feb 1, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00074N | 483111 | WRA FY25 SHIP SUPPORT PSH-WRA25-1008A TASK ORDER IS FOR CAPE WRATH SHIP SUPPORT. | $63K |
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