PASHA HAWAII HOLDINGS LLC
Federal contractor profile
Total Awards
17
Total Obligated
$4.1M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 16 | $3.7M |
| Department of Defense | 1 | $385,968.92 |
Top NAICS Codes
All Awards
COST NO FEENO SET ASIDE USED.
CAPE WASHINGTON FY24 REPAIRS B PSH-WAS24-1005BA ISSUED TO FUND TASK ORDER FOR CAPE WASHINGTON REPAIRS B
Department of Transportation6933A224F00143N$602,816.57
COST NO FEENO SET ASIDE USED.
CAPE WRATH SHORESIDE SUPPORT WRA-FY25-100C MODIFICATION ISSUED TO ADD FUNDING TO SUPPORT CAPE WRATH SHORESIDE SUPPORT THRU 10-31-2024.
Department of Transportation6933A224F00211N$587,082
COST NO FEENO SET ASIDE USED.
CAPE WRATH FY24 ROS CREW COST & WAGES PSH-WRA24-1002A ISSUED FOR THE REIMBURSEMENT OF CREW COSTS AND WAGES ONBOARD CAPE WRATH
Department of Transportation6933A224F00151N$550,524.4
COST NO FEENO SET ASIDE USED.
CAPE WASHINGTON SHORESIDE SUPPORT WAS-FY25-100C MODIFICATION ISSUED TO ADD FUNDING TO SHORESIDE SUPPORT THRU 11-30-2024
Department of Transportation6933A224F00210N$545,155
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.
Department of DefenseHTC71126F7025$385,968.92
COST NO FEENO SET ASIDE USED.
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 Transportation6933A225F00149N$325,536.03
COST NO FEENO SET ASIDE USED.
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 Transportation6933A225F00149N$325,536.03
FIRM FIXED PRICENO SET ASIDE USED.
CAPE WRATH GAA MANAGEMENT FEES WRA-FY25-100C ISSUED TO FUND MANAGEMENT FEES THRU 10-31-2024
Department of Transportation6933A224F00213N$168,386.4
FIRM FIXED PRICENO SET ASIDE USED.
CAPE WASHINGTON GAA MANAGEMENT FEES FROM 01-31 OCT 2024 WAS-FY25-1002B ISSUED TO FUND MANAGEMENT FEES THRU 10-31-2024
Department of Transportation6933A224F00212N$161,370.3
COST NO FEENO SET ASIDE USED.
WAS FY25 FUEL/LUBES PSH-WAS25-1009A TASK ORDER IS TO SUPPLY FUEL AND LUBES FOR CAPE WASHINGTON.
Department of Transportation6933A225F00049N$148,692.6
COST NO FEENO SET ASIDE USED.
WAS FY25 REGULATORY PSH-WAS25-1003 TASK ORDER IS TO INCREMENTALLY FUND WASHINGTON'S REGULATORY PROJECT
Department of Transportation6933A225F00035N$146,188.15
COST NO FEENO SET ASIDE USED.
WAS FY25 SECURITY PSH-WAS25-8005 TASK ORDER IS TO INCREMENTALLY FUND WASHINGTON'S SECURITY PROGRAM.
Department of Transportation6933A225F00033N$60,182.88
FIRM FIXED PRICENO SET ASIDE USED.
CAPE WASHINGTON FY24 MANAGEMENT FEES PSH-WAS24-1002B ISSUED TO FUND MANAGEMENT FEES FOR THE CAPE WASHINGTON
Department of Transportation6933A224F00155N$33,536.07
FIRM FIXED PRICENO SET ASIDE USED.
CAPE WRATH FY24 MANAGEMENT FEES PSH-WRA24-1002B ISSUED TO FUND MANAGEMENT FEES THRU 09/30/2024 FOR THE CAPE WRATH.
Department of Transportation6933A224F00156N$33,536.07
COST NO FEENO SET ASIDE USED.
WAS FY25 OPERATIONS FIXED FEES PSH-WAS25-2002A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES.
Department of Transportation6933A225F00151N$15,015
COST NO FEENO SET ASIDE USED.
WAS FY25 OPERATIONS FIXED FEES PSH-WAS25-2002A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES.
Department of Transportation6933A225F00151N$15,015
FIRM FIXED PRICENO SET ASIDE USED.
(1)THE CONTRACTOR SHALL RENDER LAYBERTHING SERVICES TO MARAD'S FSS VESSELS, ALGOL AND CAPELLA, AT PIER 80, WHICH IS LOCATED AT 401 CESAR CHAVEZ STREET, SAN FRANCISCO, CA 94124-1246; SEE SECTION B AND SECTION C OF THIS CONTRACT FOR THE DETAILED DESCRIPTION OF THE CONTRACT REQUIREMENTS. (2)THIS CONTRACT DOES NOT OBLIGATE FUNDS; HOWEVER, FUNDS FOR THIS CONTRACT SHALL BE OBLIGATED THROUGH TASK ORDERS. (3)THIS CONTRACT HAS ONE 12-MONTH-BASE-YEAR PERIOD AND NINE 12-MONTH-OPTION-YEAR PERIODS. IGF::CT::IGF
Department of Transportation693JF717C000020