Data / Federal awards / NAICS 513210 / CB PACIFIC INC
CB PACIFIC INC: 18 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
CB PACIFIC INC (UEI UA1MUZ86FHN7), Kirkland, WA, received 18 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- UA1MUZ86FHN7
- Location
- Kirkland, WA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $1.9 million
- First action in window
- 2023-11-16
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 9 | $1.1 million |
| 541512 | Computer Systems Design Services | 1 | $543,993 |
| 541519 | Other Computer Related Services | 1 | $100,322 |
| 541511 | Custom Computer Programming Services | 3 | $65,984 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $31,942 |
| 561210 | Facilities Support Services | 2 | $8,850 |
| 332911 | Industrial Valve Manufacturing | 1 | $5,761 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.6 million |
| Department of the Interior | 3 | $300,542 |
| Department of Veterans Affairs | 2 | $8,850 |
| General Services Administration | 1 | $549 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $415,199 |
| FY2025 | $454,402 |
| FY2026 | $1 million |
Contract awards
All 18 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500426C0028 | Department of Defense | Definitive Contract | 541512 | THE OBJECTIVE OF THIS CONTRACT IS TO MITIGATE THIS CRITICAL RISK BY PROCURING AND INSTALLING A COMPLETE, TURN-KEY, FAULT-TOLERANT, AND REDUN | $543,993 | $543,993 | May 1, 2026 | April 30, 2031 | Eielson Afb, AK | usaspending.gov |
| W9127N26PA017 | Department of Defense | Purchase Order | 513210 | GE VERONA - 2026 ACCELERATION PLAN RENEWAL | $304,529 | $304,529 | March 31, 2026 | July 31, 2026 | Portland, OR | usaspending.gov |
| W9127N25PA015 | Department of Defense | Purchase Order | 513210 | GE IFIX ACCELERATION PLAN PREMIER RENEWAL | $288,374 | $288,374 | June 16, 2025 | June 15, 2026 | Kirkland, WA | usaspending.gov |
| W9127N24P0106 | Department of Defense | Purchase Order | 513210 | IFIX SOFTWARE RENEWAL | $274,429 | $274,429 | August 16, 2024 | September 3, 2024 | Portland, OR | usaspending.gov |
| 140R2026P0037 | Department of the Interior | Purchase Order | 513210 | GE VERNOVA SOFTWARE SUPPORT - ACCELERATION PLAN PREMIER - RENEWAL FOR 66 SEPARATE LICENSES. INCLUDES IFIX V6.5, ICLIENT V6.5, AND HISTORIAN | $104,034 | $104,034 | April 1, 2026 | March 31, 2027 | Kirkland, WA | usaspending.gov |
| 140R8125P0061 | Department of the Interior | Purchase Order | 541519 | IMT GE GLOBAL CARE SUPPORT | $100,322 | $100,322 | March 27, 2025 | March 31, 2026 | Kirkland, WA | usaspending.gov |
| 140R2023P0036 | Department of the Interior | Purchase Order | 513210 | GLOBALCARE SOFTWARE SUPPORT SERVICES | $96,186 | $189,827 | April 1, 2023 | March 31, 2025 | Sacramento, CA | usaspending.gov |
| FA500426C0025 | Department of Defense | Definitive Contract | 561621 | THE REQUIREMENT IS FOR SOFTWARE ENGINEERING AND ON SITE TECHNICAL SERVICES TO UPDATE THE EIELSON AFB FIRE DEPARTMENTS WESTNET FIRST IN ALERT | $31,942 | $31,942 | May 4, 2026 | July 31, 2026 | Eielson Afb, AK | usaspending.gov |
| W9127N25CA055 | Department of Defense | Definitive Contract | 513210 | THIS REQUEST IS TO PURCHASE IFIX LICENSES TO SUPPORT LOST CREEK. THIS IS A MISSION CRITICAL SOFTWARE REQUEST REQUIRED FOR ROGUE RIVER BASIN | $31,786 | $31,786 | August 11, 2025 | September 11, 2025 | Portland, OR | usaspending.gov |
| FA500420P0034 | Department of Defense | Purchase Order | 541511 | CHPP SOFTWARE UPGRADE SUPPORT | $30,001 | $184,974 | August 4, 2020 | June 7, 2025 | Eielson Afb, AK | usaspending.gov |
| FA500426P0017 | Department of Defense | Purchase Order | 541511 | CHPP GE SOFTWARE CONTROLS FY26 | $18,727 | $18,727 | June 8, 2026 | June 7, 2027 | Eielson Afb, AK | usaspending.gov |
| FA500425P0030 | Department of Defense | Purchase Order | 541511 | CHPP GE SOFTWARE CONTROLS FY25 | $17,256 | $17,256 | June 7, 2025 | June 6, 2026 | North Pole, AK | usaspending.gov |
| W9127N25CA053 | Department of Defense | Definitive Contract | 513210 | THIS REQUIREMENT IS FOR THE PURCHASE OF ADDITIONAL SOFTWARE LICENSES AND MAINTENANCE SUPPORT FOR THE GE INTELLIGENT PLATFORMS (GE IP) PROFIC | $16,665 | $16,665 | August 26, 2025 | September 26, 2025 | Portland, OR | usaspending.gov |
| W9127N24P0109 | Department of Defense | Purchase Order | 513210 | FIX V2023 PLUS DEVELOPMENT SCADASYNC UPG | $14,973 | $14,973 | September 5, 2024 | March 31, 2025 | Portland, OR | usaspending.gov |
| 36C26024P0204 | Department of Veterans Affairs | Purchase Order | 561210 | B203A EMERGENCY HOT WATER REPAIR FOR WHITE CITY VAMC. | $8,424 | $8,424 | December 1, 2023 | January 31, 2024 | White City, OR | usaspending.gov |
| SPMYM224P2468 | Department of Defense | Purchase Order | 332911 | VALVE | $5,761 | $5,761 | September 11, 2024 | February 5, 2025 | Kirkland, WA | usaspending.gov |
| 47QSSC26P1ABD | General Services Administration | Purchase Order | 513210 | EMERSON PRIMARY SUPPORT - SOFTWARE SUPPORT RENEWAL. SEE FILE/QUOTE FOR DETAILS. | $549 | $549 | April 16, 2026 | April 23, 2026 | Kirkland, WA | usaspending.gov |
| 36C26023P1077 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY WATER HEATER REPAIR | $425 | $4,009 | September 26, 2023 | December 31, 2023 | Walla Walla, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.