Data / Federal awards / NAICS 423610 / GENERAL PACIFIC, INC
GENERAL PACIFIC, INC: 5 federal contract awards, $285,557 obligated (FY2024 to FY2027)
GENERAL PACIFIC, INC (UEI CL5GJKRHVHM1), Fairview, OR, received 5 federal prime contract awards with $285,557 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($214,464) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
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- CL5GJKRHVHM1UEI
- Fairview, ORLocation
- Small BusinessBusiness size
- 5Contract awards
- $285,557Obligated
- 2024-09-30First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 4 | $214,464 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $71,093 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $214,464 |
| Department of Defense | 1 | $71,093 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,892 |
| FY2025 | $3,470 |
| FY2026 | $261,195 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26PSSB00014 | Department of Homeland Security | Purchase Order | 423610 | DJI SUPPLIES REQUIRED FOR CYD SUAS/C-UAS TRAINING PROGRAM COURSE | $183,148 | $183,148 | March 26, 2026 | March 31, 2026 | Fairview, OR | usaspending.gov |
| N6600126P6083 | Department of Defense | Purchase Order | 334220 | UAV PARTS AND ACCESSORIES. | $71,093 | $71,093 | March 23, 2026 | April 22, 2026 | Fairview, OR | usaspending.gov |
| 70LGLY24PSSB00041 | Department of Homeland Security | Purchase Order | 423610 | DJI MAVIC THERM | $20,892 | $20,892 | September 30, 2024 | October 14, 2024 | Portland, OR | usaspending.gov |
| 70LGLY26PSSB00037 | Department of Homeland Security | Purchase Order | 423610 | DJI MINI 5 FLY MORE COMBO | $6,954 | $6,954 | September 10, 2026 | October 9, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PSSB00022 | Department of Homeland Security | Purchase Order | 423610 | DRONES FOR TRAINING SEC 2(D) | $3,470 | $3,470 | May 19, 2025 | May 30, 2025 | Fairview, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 334220
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.