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Data / Federal awards / NAICS 327320 / PACIFIC PIONEER INVESTCORP

PACIFIC PIONEER INVESTCORP: 8 federal contract awards, $497,487 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PACIFIC PIONEER INVESTCORP (UEI NYA9D7G29AR6), Koror, Palau, received 8 federal prime contract awards with $497,487 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($497,487) and its largest code is NAICS 327320 Ready-Mix Concrete Manufacturing.

The request: Every federal contract awarded under NAICS 327320, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
NYA9D7G29AR6
Location
Koror, Palau
Business size
Other Than Small Business
Contract awards
8
Obligated
$497,487
First action in window
2024-01-19
Latest action
2025-03-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
327320Ready-Mix Concrete Manufacturing1$135,080
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing2$112,470
332312Fabricated Structural Metal Manufacturing1$103,592
532289All Other Consumer Goods Rental1$46,215
483212Inland Water Passenger Transportation1$45,708
561990All Other Support Services1$31,573
314910Textile Bag and Canvas Mills1$22,850

Buying agencies

AgencyAwardsObligated
Department of Defense8$497,487

Obligations by fiscal year

Fiscal yearObligated
FY2024$316,192
FY2025$181,295

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA502525PB003Department of DefensePurchase Order327320THE CONTRACTOR SHALL FURNISH BASE COURSE AGGREGATE AND EQUIPMENT RENTALS IN ACCORDANCE WITH THIS PURCHASE ORDER.$135,080$135,080March 12, 2025March 25, 2025United Statesusaspending.gov
M6845024PE015Department of DefensePurchase Order332312CONTAINERARIZED LIVING UNIT (CLU)$103,592$103,592May 21, 2024June 26, 2024United Statesusaspending.gov
M6845024PN004Department of DefensePurchase Order532412WATER DISTRIBUTION TRUCK$59,605$59,605January 19, 2024July 31, 2024United Statesusaspending.gov
M6845024PR001Department of DefensePurchase Order532412WATER DISTRIBUTION TRUCK$52,865$52,865August 1, 2024January 31, 2025United Statesusaspending.gov
M6845025PE002Department of DefensePurchase Order532289WATER TRUCK$46,215$46,215January 31, 2025July 31, 2025United Statesusaspending.gov
M6845024PN007Department of DefensePurchase Order483212WATER FERRY SERVICE$45,708$45,708July 1, 2024September 15, 2024United Statesusaspending.gov
M6845024PN006Department of DefensePurchase Order561990LIFE SUPPORT SERVICES$31,573$31,573June 30, 2024September 13, 2024United Statesusaspending.gov
M6845024PQ006Department of DefensePurchase Order314910TENTS$22,850$22,850June 5, 2024June 21, 2024United Statesusaspending.gov

Also on SpecStream

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.