Data / Federal awards / NAICS 561621 / PACIFIC NETWORK GROUP LLC
PACIFIC NETWORK GROUP LLC: 12 federal contract awards, $911,878 obligated (FY2024 to FY2027)
PACIFIC NETWORK GROUP LLC (UEI LWQRMWWJJ8N3), Honolulu, HI, received 12 federal prime contract awards with $911,878 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($552,776) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- LWQRMWWJJ8N3UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 12Contract awards
- $911,878Obligated
- 2023-12-12First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 2 | $602,943 |
| 811213 | Communication Equipment Repair and Maintenance | 2 | $215,908 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $95,494 |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $30,110 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $10,563 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $-43,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $552,776 |
| Department of Homeland Security | 2 | $249,415 |
| Department of the Interior | 4 | $109,687 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $702,071 |
| FY2025 | $119,667 |
| FY2026 | $90,140 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50SLF24P0018 | Department of Defense | Purchase Order | 561621 | INTRUSION DETECTION SYSTEM AND ACCESS CONTROL SYSTEM FOR 150 ELECTROMAGNETIC WARFARE SQUADRON AND INTRUSION DETECTION SYSTEM FOR 109 ELECTRO | $353,528 | $353,528 | September 30, 2024 | September 29, 2025 | Honolulu, HI | usaspending.gov |
| 70Z03424PHONO0181 | Department of Homeland Security | Purchase Order | 561621 | CCTV EQUIPMENT AND INSTALL | $249,415 | $249,415 | September 18, 2024 | March 18, 2025 | Honolulu, HI | usaspending.gov |
| N3225321P0077 | Department of Defense | Purchase Order | 811213 | BI-DIRECTIONAL AMPLIFIER MAINTENANCE | $179,280 | $448,200 | September 17, 2021 | September 16, 2026 | Pearl Harbor, HI | usaspending.gov |
| 140P8226P0023 | Department of the Interior | Purchase Order | 238210 | PUHO FIBER OPTIC AND NETWORK MODERNIZATION | $55,489 | $55,489 | August 7, 2026 | September 30, 2026 | Captain Cook, HI | usaspending.gov |
| W912CN21C0009 | Department of Defense | Definitive Contract | 811213 | J039 MAINT REPAIR REBUILD OF EQUIPMENT | $36,628 | $91,570 | September 1, 2021 | August 31, 2026 | Fort Shafter, HI | usaspending.gov |
| 140P8226P0006 | Department of the Interior | Purchase Order | 238210 | KALA CRM FIBER OPTIC AND NETWORK MODERNIZATION EO 14398 | $24,088 | $24,088 | June 3, 2026 | July 2, 2026 | Kalaupapa, HI | usaspending.gov |
| 140G1524P0012 | Department of the Interior | Purchase Order | 237130 | STRUCTURAL INSPECTIONS OF COMMUNICATIONS TOWERS | $18,397 | $18,397 | September 17, 2024 | April 30, 2025 | Honolulu, HI | usaspending.gov |
| N6247824P2507 | Department of Defense | Purchase Order | 238210 | (BDA) BOOSTER SYSTEM INSTALL FOR B. 1757 | $15,917 | $15,917 | September 20, 2024 | March 28, 2025 | Pearl Harbor, HI | usaspending.gov |
| 140G1525P0011 | Department of the Interior | Purchase Order | 237130 | UE BLUFF TOWER REINFORCEMENT | $11,713 | $11,713 | September 17, 2025 | March 31, 2026 | Honolulu, HI | usaspending.gov |
| N0060426P4019 | Department of Defense | Purchase Order | 811310 | LAND MOBILE RADIO INSTALLATION | $10,563 | $10,563 | June 10, 2026 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 70T05023P7668N002 | Department of Homeland Security | Purchase Order | 238210 | PAYMENT FOR RATIFICATION OF WORK DONE TO INSTALL K9 HEAT ALARMS ON 2 VEHICLES | $0 | $6,000 | June 5, 2023 | June 9, 2023 | Honolulu, HI | usaspending.gov |
| W912CN22P0075 | Department of Defense | Purchase Order | 334220 | MICROWAVE LINK UPGRADE - PTA TO MLO, AND LMO TO HUMUULA | $-43,140 | $80,120 | August 11, 2022 | November 30, 2022 | Hilo, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238210
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.