Federal contractor · public award history
PASHA HAWAII HOLDINGS LLC
Parent: PASHA HAWAII HOLDINGS LLC L7XNUDRCAU36
- Awards we know about
- 48
- Typical size
- $469,604
- Middle of their public awards
- Dollars on those awards
- $93.61M
Most of their awards we can see fall roughly between $168,386 and $1.11M.
SAM.gov registration
Public extract 2026-07-05
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Dec 16, 2026
- Activation date
- Dec 18, 2025
- Primary NAICS (SAM)
- 483113
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Transportation (48)
Industries & product codes
Award history
- Department of Transportation$1.11M
BRITTIN FY25 REPAIRS A PSH-BTN25-1005 A
- Department of Transportation$1.58M
WRA FY25 REPAIRS B PSH-WRA25-1005B TASK ORDER IS TO SUPPORT CAPE WRATH'S REPAIR B.
- Department of Transportation$5.92M
THE PURPOSE OF THIS TASK ORDER IS TO ADMINISTRATIVELY CHANGE THE VENDOR CODE TO S078310809
- Department of Transportation—
WAS FY25 SEA TRIAL PSH-WAS25-1001A TASK ORDER IS TO SUPPORT CAPE WASHINGTON'S M&R SEA TRIAL.
- Department of Transportation$208,059
WRA FY25 FUEL/LUBES PSH-WRA25-1009A TASK ORDER IS TO SUPPLY FUEL AND LUBES FOR CAPE WRATH.
- Department of Transportation—
PASHA HAWAII HOLDINGS GENERAL AGENT AGREEMENT
- Department of Transportation$1.95M
TS GOLDEN BEAR GENERAL AGENT - COST REIMBURSABLES PROJECT NO.: PAH-SMJ-1005A
- Department of Transportation$557,182
CAPE WRATH SHORESIDE SUPPORT WRA-FY25-100C MODIFICATION ISSUED TO ADD FUNDING TO SUPPORT CAPE WRATH SHORESIDE SUPPORT THRU 10-31-2024.
- Department of Transportation$196,024
WAS FY25 SHIP SUPPORT PSH-WAS25-1008A TASK ORDER IS FOR CAPE WASHINGTON'S SHIP SUPPORT.
- Department of Transportation$523,655
CAPE WASHINGTON SHORESIDE SUPPORT WAS-FY25-100C MODIFICATION ISSUED TO ADD FUNDING TO SHORESIDE SUPPORT THRU 11-30-2024
- Department of Transportation$3.39M
CAPE WRATH CREW WAGES / FOOD STORES WRA-FY25-1002A ISSUED TO FUND CREW WAGES FROM 01-31 OCT 2024.
- Department of Transportation$168,386
CAPE WASHINGTON GAA MANAGEMENT FEES FROM 01-31 OCT 2024 WAS-FY25-1002B ISSUED TO FUND MANAGEMENT FEES THRU 10-31-2024
- Department of Transportation$168,386
CAPE WRATH GAA MANAGEMENT FEES WRA-FY25-100C ISSUED TO FUND MANAGEMENT FEES THRU 10-31-2024
- Department of Transportation$186,867
WRA FY25 SHIP SUPPORT PSH-WRA25-1008A TASK ORDER IS FOR CAPE WRATH SHIP SUPPORT.
- Department of Transportation—
CAPE WRATH FY25 SEA TRIAL PSH-WRA25-1001A TASK ORDER FOR CAPE WRATH M&R SEA TRIAL. INITIAL FUNDING.
- Department of Transportation$3.89M
CAPE WASHINGTON CREW WAGES / FOOD STORES WAS-FY25-1002A ISSUED TO FUND CREW WAGES AND FOOD STORES THRU 31 OCT 2024.
- Department of Transportation$14.70M
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,795,201.40) AND FUNDS FOR THE PAYMENT OF UTILITIES ($17200.60 FOR TWO MARADS FSS VESSELS: ALGOL AND CAPELLA; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,812,402.00. IGF::CT::IGF
- Department of Transportation$1.04M
BRITTIN FY 23 OPERATION PAH-BTN23-2016 A
- Department of Transportation$168,386
BRITTIN FY25 GAA MANAGEMENT FEES: FY25 PHASE IV - MAINTENANCE PSH-BTN25-1002 A
- Department of Transportation$126,250
BRITTIN FY25 DOCK TRIAL A PSH-BTN25-1001 A
- Department of Transportation$3.43M
BRITTIN FY25 GAA M&R COST REIMBURSABLE A PSH-BTN25-GAC A
- Department of Transportation$256,667
BRITTIN FY25 SHIP SUPPORT A PSH-BTN25-1008 A
- Department of Transportation$83,500
BRITTIN FY25 SECURITY A PSH-BTN25-8005 A
- Department of Transportation$1.87M
CAPE WRATH FY24 REPAIRS B PSH-WRA24-1005BA ISSUED TO FUND SERVICE REPAIRS ONBOARD THE CAPE WRATH.
- Department of Transportation$216,089
BRITTIN FY25 REPAIRS B PSH-BTN25-1005 B
- Department of Transportation$9.44M
BRITTIN FY24 COST REIMBURSABLES PSH-BTN24-2013A
- Department of Transportation$799,867
BRITTIN FY25 REGULATORY FEES A PSH-BTN25-1003 A
- Department of Transportation$550,524
CAPE WRATH FY24 ROS CREW COST & WAGES PSH-WRA24-1002A ISSUED FOR THE REIMBURSEMENT OF CREW COSTS AND WAGES ONBOARD CAPE WRATH
- Department of Transportation$563,739
CAPE WASHINGTON FY24 ROS CREW COST/WAGES PSH-WAS24-1002A ISSUED TO FUND THE CREW COST/WAGES ONBOARD THE CAPE WASHINGTON
- Department of Transportation$139,349
CAPE WASHINGTON FY24 BALLAST WATER TESTING PSH-WAS24-7007 ISSUED TO FUND ENVIRONMENTAL TESTING ONBOARD THE CAPE WASHINGTON.
- Department of Transportation$369,217
BRITTIN FY 23 FUEL PAH-BTN23-2008A A
- Department of Transportation$15,015
WAS FY25 OPERATIONS FIXED FEES PSH-WAS25-2002A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES.
- Department of Transportation$325,536
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.
- Department of Transportation$630,278
WAS FY25 TA 25-1 PSH-WAS25-2016A TASK ORDER TO SUPPORT TURBO ACTIVATION-25-1
- Department of Transportation$102,900
CAPE WRATH FY25 MAJOR CLAIM PSH-WRA25-7004A MODIFICATION TO ADD FUNDING TO CAPE WRATH FOR PSH CLAIM.
- Department of Transportation$191,860
CAPE WASHINGTON FY25 REPAIRS B PSH-WAS25-1005B TASK ORDER TO SUPPORT CAPE WASHINGTON REPAIR B JOBS.
- Department of Transportation$177,887
BRITTIN FY 23 PHASE IV, GAA MANAGEMENT FEE PSH-BTN24-1002 A
- Department of Transportation$65,000
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
- Department of Transportation$696,056
BRITTIN FISCAL YEAR 24 TASK ORDER WITH FUNDING FOR MAJOR MEDICAL CLAIM PSH-BTN24-7004 B
- Department of Transportation$31.91M
BRITTIN FY 23 GAA M&R COST REIMBURSABLE PAH-BTN23-GAC A
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.