Data / Federal awards / NAICS 333618 / PACIFIC POWER GROUP, LLC
PACIFIC POWER GROUP, LLC: 298 federal contract awards, $21.1 million obligated (FY2024 to FY2027)
PACIFIC POWER GROUP, LLC (UEI VCWRFP45TJA9), Vancouver, WA, received 298 federal prime contract awards with $21.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($19.1 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- VCWRFP45TJA9
- Location
- Vancouver, WA
- Business size
- Other Than Small Business
- Contract awards
- 298
- Obligated
- $21.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 267 | $18.4 million |
| 336611 | Ship Building and Repairing | 20 | $2.2 million |
| 336612 | Boat Building | 1 | $257,533 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $82,827 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $77,691 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $38,527 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $20,743 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $6,774 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 286 | $19.1 million |
| Department of Defense | 10 | $2.1 million |
| Department of the Interior | 2 | $1,584 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $6.6 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 298 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127N24F0105 | Department of Defense | Delivery Order | 336611 | YAQUINA MTU ENGINES ANNUAL MAINTENANCE | $1,031,888 | $1,031,888 | September 9, 2024 | October 20, 2025 | Portland, OR | usaspending.gov |
| 70Z08025F13059B00 | Department of Homeland Security | Delivery Order | 333618 | 87' ENGINE OVERHAUL | $536,103 | $536,103 | September 24, 2025 | November 23, 2026 | Vancouver, WA | usaspending.gov |
| 70Z08025F13060B00 | Department of Homeland Security | Delivery Order | 333618 | 87' ENGINE OVERHAUL | $535,544 | $535,544 | September 25, 2025 | November 23, 2026 | Post Falls, WA | usaspending.gov |
| W9127N25FA060 | Department of Defense | Delivery Order | 336611 | FY25 ELTON MTU ENGINE MAINTENANCE CONTRACT | $516,877 | $516,877 | September 26, 2025 | September 30, 2026 | Portland, OR | usaspending.gov |
| 70Z08025F13057B00 | Department of Homeland Security | Delivery Order | 333618 | 87' ENGINE OVERHAUL | $497,015 | $497,015 | September 24, 2025 | November 23, 2026 | Vancouver, WA | usaspending.gov |
| 70Z08025F13048B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $484,536 | $484,536 | August 7, 2025 | April 30, 2026 | Vancouver, WA | usaspending.gov |
| 70Z08025F13062B00 | Department of Homeland Security | Delivery Order | 333618 | 87' ENGINE OVERHAUL | $478,780 | $478,780 | September 25, 2025 | November 24, 2026 | Vancouver, WA | usaspending.gov |
| 70Z08024F13050B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $466,780 | $466,780 | June 26, 2024 | September 26, 2024 | Vancouver, WA | usaspending.gov |
| 70Z08024F13029B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $466,780 | $466,780 | February 13, 2024 | May 13, 2024 | Vancouver, WA | usaspending.gov |
| 70Z08026F13025B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $451,539 | $451,539 | May 21, 2026 | September 28, 2026 | Vancouver, WA | usaspending.gov |
| 70Z08025F13058B00 | Department of Homeland Security | Delivery Order | 333618 | 87' ENGINE OVERHAUL | $449,721 | $449,721 | September 24, 2025 | November 23, 2026 | Vancouver, WA | usaspending.gov |
| 70Z08026F13003B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $436,998 | $436,998 | December 18, 2025 | May 29, 2026 | Vancouver, WA | usaspending.gov |
| 70Z08024F13052B00 | Department of Homeland Security | Delivery Order | 333618 | 87' ENGINE OVERHAUL | $415,073 | $415,073 | July 8, 2024 | August 1, 2025 | Vancouver, WA | usaspending.gov |
| 70Z08024F13070B00 | Department of Homeland Security | Delivery Order | 333618 | 87' ENGINE OVERHAUL | $411,801 | $411,801 | September 23, 2024 | October 17, 2025 | Vancouver, WA | usaspending.gov |
| 70Z08024F13054B00 | Department of Homeland Security | Delivery Order | 333618 | 87' ENGINE OVERHAUL | $390,230 | $390,230 | July 9, 2024 | August 1, 2025 | Vancouver, WA | usaspending.gov |
| 70Z08024F13056B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $363,434 | $363,434 | July 16, 2024 | October 1, 2024 | Vancouver, WA | usaspending.gov |
| W9127N25FA063 | Department of Defense | Delivery Order | 336611 | FY 25 REDLINGER MTU ENGINE MAINTENANCE CONTRACT | $322,629 | $322,629 | September 26, 2025 | September 30, 2026 | Portland, OR | usaspending.gov |
| 70Z08024FPBPL0016 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $284,993 | $284,993 | July 2, 2024 | October 1, 2024 | Vancouver, WA | usaspending.gov |
| 70Z08024F16134B00 | Department of Homeland Security | Delivery Order | 333618 | CORE EXCHANGE OF 80 CYLINDERS, NSN: 2815-12-401-6623, P/N: EX529404100412. | $269,197 | $269,197 | July 11, 2024 | October 31, 2024 | Kent, WA | usaspending.gov |
| 70Z08024F13004B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $266,720 | $266,720 | December 7, 2023 | March 5, 2024 | Vancouver, WA | usaspending.gov |
| 70Z08024F13058B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $265,179 | $265,179 | July 17, 2024 | February 3, 2025 | Vancouver, WA | usaspending.gov |
| 70Z02326P92200048 | Department of Homeland Security | Purchase Order | 336612 | W-5 OVERHAUL OF THE #2 MAIN DIESEL ENGINE ONBOARD THE EX-MANATEE (WPB 87363) FOR THE GOVERNMENT OF GREECE AS REQUIRED UNDER FOREIGN MILITARY | $257,533 | $257,533 | August 31, 2026 | October 30, 2026 | Kent, WA | usaspending.gov |
| 70Z08024F16135B00 | Department of Homeland Security | Delivery Order | 333618 | CORE EXCHANGE OF 80 CYLINDERS, NSN: 2815-12-401-6623, P/N: EX529404100412. | $243,197 | $243,197 | July 11, 2024 | October 31, 2024 | Kent, WA | usaspending.gov |
| 70Z08025F13045B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU OVERHAULS. | $239,146 | $239,146 | July 8, 2025 | November 17, 2025 | Vancouver, WA | usaspending.gov |
| 70Z08025F13012B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $238,721 | $238,721 | January 23, 2025 | November 20, 2026 | Vancouver, WA | usaspending.gov |
| 70Z08026F13017B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $233,804 | $233,804 | March 17, 2026 | June 9, 2026 | Vancouver, WA | usaspending.gov |
| 70Z08025F13019B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $222,721 | $222,721 | March 20, 2025 | June 23, 2025 | Vancouver, WA | usaspending.gov |
| 70Z08025F13013B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $218,372 | $218,372 | January 28, 2025 | May 12, 2025 | Vancouver, WA | usaspending.gov |
| 70Z08024F13066B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $205,816 | $205,816 | September 4, 2024 | December 2, 2024 | Vancouver, WA | usaspending.gov |
| 70Z08024F13022B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $204,529 | $204,529 | January 11, 2024 | April 19, 2024 | Vancouver, WA | usaspending.gov |
| 70Z08024F13012B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $199,530 | $199,530 | December 27, 2023 | March 27, 2024 | Vancouver, WA | usaspending.gov |
| 70Z08024F13025B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $193,200 | $193,200 | March 4, 2024 | May 2, 2024 | Vancouver, WA | usaspending.gov |
| 70Z08024F13006B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $186,712 | $186,712 | December 12, 2023 | March 11, 2024 | Vancouver, WA | usaspending.gov |
| 70Z08024F16106B00 | Department of Homeland Security | Delivery Order | 333618 | CORE EXCHANGE OF (60) CYLINDER HEAD, NSN: 2815-12-390-8721, P/N: EX52904100372 | $180,841 | $180,841 | December 20, 2023 | December 27, 2024 | Kent, WA | usaspending.gov |
| 70Z08024F16108B00 | Department of Homeland Security | Delivery Order | 333618 | CORE EXCHANGE OF (60) CYLINDER HEAD, NSN: 2815-12-390-8721, P/N: EX52904100372 | $180,841 | $180,841 | December 20, 2023 | December 27, 2024 | Kent, WA | usaspending.gov |
| 70Z08024F16104B00 | Department of Homeland Security | Delivery Order | 333618 | CORE EXCHANGE OF (15) STARTER, NSN:2920-12-385-661 P/N: E0051510001 AND (15) STARTER, NSN:2910-01-683-8003,P/N:EX59507300031/87 | $180,592 | $180,592 | December 15, 2023 | April 4, 2024 | Kent, WA | usaspending.gov |
| 70Z08024F13014B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $177,813 | $177,813 | December 27, 2023 | March 27, 2024 | Vancouver, WA | usaspending.gov |
| 70Z08024F13018B00 | Department of Homeland Security | Delivery Order | 333618 | FUEL INJECTION PUMP OVERHAULS | $173,767 | $173,767 | December 27, 2023 | February 27, 2024 | Vancouver, WA | usaspending.gov |
| 70Z08026F13001B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $170,239 | $170,239 | December 10, 2025 | January 30, 2026 | Vancouver, WA | usaspending.gov |
| 70Z08024F13060B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $166,787 | $166,787 | July 23, 2024 | October 24, 2024 | Vancouver, WA | usaspending.gov |
| 70Z08025F13024B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $161,709 | $161,709 | April 15, 2025 | July 14, 2025 | Vancouver, WA | usaspending.gov |
| 70Z08024F13064B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $160,199 | $160,199 | August 22, 2024 | November 21, 2024 | Vancouver, WA | usaspending.gov |
| 70Z08024F13032B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $159,621 | $159,621 | February 15, 2024 | May 14, 2024 | Vancouver, WA | usaspending.gov |
| 70Z08024F13017B00 | Department of Homeland Security | Delivery Order | 333618 | CYLINDER HEAD OVERHAULS | $156,022 | $156,022 | December 27, 2023 | June 21, 2024 | Vancouver, WA | usaspending.gov |
| 70Z08024F13038B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $153,353 | $153,353 | March 13, 2024 | June 17, 2024 | Vancouver, WA | usaspending.gov |
| W9127N25FA051 | Department of Defense | Delivery Order | 336611 | MTU ENGINE OPERATIONAL AND ANNUAL MAINTENANCE | $150,730 | $150,730 | September 15, 2025 | September 14, 2026 | Portland, OR | usaspending.gov |
| 70Z08025F13047B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU OVERHAULS. | $140,491 | $140,491 | August 7, 2025 | January 13, 2026 | Vancouver, WA | usaspending.gov |
| 70Z08025F13039B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU OVERHAULS. | $135,855 | $135,855 | June 4, 2025 | October 6, 2025 | Vancouver, WA | usaspending.gov |
| 70Z08024F13040B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $134,570 | $134,570 | March 15, 2024 | September 16, 2024 | Vancouver, WA | usaspending.gov |
| 70Z08024F13045B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MTU PARTS. | $128,328 | $128,328 | April 11, 2024 | July 11, 2024 | Vancouver, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336612
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.