Data / Federal awards / NAICS 483111 / PASHA HAWAII HOLDINGS LLC
PASHA HAWAII HOLDINGS LLC: 94 federal contract awards, $72.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PASHA HAWAII HOLDINGS LLC (UEI L7XNUDRCAU36), Honolulu, HI, received 94 federal prime contract awards with $72.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($59.9 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
The request: Every federal contract awarded under NAICS 483111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- L7XNUDRCAU36
- Parent organization
- THE PASHA GROUP
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 94
- Obligated
- $72.9 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 90 | $63.9 million |
| 488390 | Other Support Activities for Water Transportation | 4 | $9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 60 | $59.9 million |
| Department of Defense | 34 | $13 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.1 million |
| FY2025 | $37.8 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6991PE23F00116N | Department of Transportation | Delivery Order | 483111 | BRITTIN FY 23 GAA M&R COST REIMBURSABLE PAH-BTN23-GAC A | $17,904,826 | $31,912,998 | January 19, 2023 | July 26, 2025 | Portland, OR | usaspending.gov |
| 6991PE24F00079N | Department of Transportation | Delivery Order | 483111 | BRITTIN FY24 COST REIMBURSABLES PSH-BTN24-2013A | $9,438,648 | $9,438,648 | March 27, 2024 | July 26, 2025 | Portland, OR | usaspending.gov |
| 693JF724F00111N | Department of Transportation | Delivery Order | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO ADMINISTRATIVELY CHANGE THE VENDOR CODE TO S078310809 | $8,386,893 | $8,386,893 | August 8, 2024 | August 7, 2027 | San Francisco, CA | usaspending.gov |
| 6991PE24F00192N | Department of Transportation | Delivery Order | 483111 | BRITTIN FY25 GAA M&R COST REIMBURSABLE A PSH-BTN25-GAC A | $3,429,978 | $3,429,978 | October 1, 2024 | October 26, 2025 | Portland, OR | usaspending.gov |
| 6933A224F00208N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH CREW WAGES / FOOD STORES WRA-FY25-1002A ISSUED TO FUND CREW WAGES FROM 01-31 OCT 2024. | $2,409,718 | $2,409,718 | October 1, 2024 | September 1, 2025 | Baltimore, MD | usaspending.gov |
| 6933A224F00209N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON CREW WAGES / FOOD STORES WAS-FY25-1002A ISSUED TO FUND CREW WAGES AND FOOD STORES THRU 31 OCT 2024. | $2,257,910 | $2,257,910 | October 1, 2024 | September 1, 2025 | Baltimore, MD | usaspending.gov |
| 6933A224F00147N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY24 REPAIRS B PSH-WRA24-1005BA ISSUED TO FUND SERVICE REPAIRS ONBOARD THE CAPE WRATH. | $1,837,729 | $1,837,729 | July 27, 2024 | October 26, 2025 | Baltimore, MD | usaspending.gov |
| HTC71125F7187 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,601,610 | $1,601,610 | December 1, 2024 | December 31, 2024 | Honolulu, HI | usaspending.gov |
| 6933A225F00090N | Department of Transportation | Delivery Order | 483111 | WRA FY25 REPAIRS B PSH-WRA25-1005B TASK ORDER IS TO SUPPORT CAPE WRATH'S REPAIR B. | $1,581,091 | $1,581,091 | October 1, 2020 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| HTC71126F7072 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,173,811 | $1,173,811 | November 1, 2025 | November 30, 2025 | Honolulu, HI | usaspending.gov |
| 693JF717F00046 | Department of Transportation | Delivery Order | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,795,201.40) AND FUNDS FOR THE PAYMENT OF U | $1,118,968 | $14,695,107 | September 19, 2017 | August 7, 2024 | San Francisco, CA | usaspending.gov |
| 6991PE25F00043N | Department of Transportation | Delivery Order | 483111 | BRITTIN FY25 REPAIRS A PSH-BTN25-1005 A | $1,106,000 | $1,106,000 | December 8, 2024 | October 26, 2025 | Portland, OR | usaspending.gov |
| HTC71125F7249 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,096,247 | $1,096,247 | January 1, 2025 | January 31, 2025 | Honolulu, HI | usaspending.gov |
| HTC71125F7566 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $934,989 | $934,989 | April 1, 2025 | April 30, 2025 | Honolulu, HI | usaspending.gov |
| 6933A224F00175N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY24 REPAIRS A PSH-WRA24-1005A ISSUED TO FUND REPAIR SERVICES ONBOARD THE CAPE WRATH. | $870,451 | $870,451 | August 13, 2024 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| HTC71124F7854 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $858,346 | $858,346 | July 1, 2024 | July 31, 2024 | Honolulu, HI | usaspending.gov |
| 6991PE25F00013N | Department of Transportation | Delivery Order | 483111 | BRITTIN FY25 REGULATORY FEES A PSH-BTN25-1003 A | $799,665 | $799,665 | December 1, 2024 | July 26, 2025 | Portland, OR | usaspending.gov |
| HTC71124F7724 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $737,930 | $737,930 | May 1, 2024 | May 31, 2024 | Honolulu, HI | usaspending.gov |
| 6991PE24F00067N | Department of Transportation | Delivery Order | 483111 | BRITTIN FISCAL YEAR 24 TASK ORDER WITH FUNDING FOR MAJOR MEDICAL CLAIM PSH-BTN24-7004 B | $696,056 | $696,056 | February 1, 2024 | July 26, 2025 | Portland, OR | usaspending.gov |
| 6933A225F00053N | Department of Transportation | Delivery Order | 483111 | WAS FY25 REPAIRS A PSH-WAS25-1005A TASK ORDER IS TO FUND CAPE WASHINGTON REPAIRS A. | $655,617 | $655,617 | October 1, 2020 | October 26, 2025 | Baltimore, MD | usaspending.gov |
| 6933A225F00147N | Department of Transportation | Delivery Order | 483111 | WAS FY25 TA 25-1 PSH-WAS25-2016A TASK ORDER TO SUPPORT TURBO ACTIVATION-25-1 | $630,278 | $630,278 | October 1, 2020 | July 26, 2025 | Baltimore, MD | usaspending.gov |
| 6933A224F00143N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY24 REPAIRS B PSH-WAS24-1005BA ISSUED TO FUND TASK ORDER FOR CAPE WASHINGTON REPAIRS B | $602,817 | $602,817 | July 27, 2024 | July 26, 2025 | Baltimore, MD | usaspending.gov |
| 6933A224F00211N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH SHORESIDE SUPPORT WRA-FY25-100C MODIFICATION ISSUED TO ADD FUNDING TO SUPPORT CAPE WRATH SHORESIDE SUPPORT THRU 10-31-2024. | $585,049 | $585,049 | October 1, 2024 | February 12, 2026 | Baltimore, MD | usaspending.gov |
| 6933A224F00149N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY24 ROS CREW COST/WAGES PSH-WAS24-1002A ISSUED TO FUND THE CREW COST/WAGES ONBOARD THE CAPE WASHINGTON | $556,647 | $556,647 | July 27, 2024 | March 31, 2025 | Baltimore, MD | usaspending.gov |
| 6933A224F00151N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY24 ROS CREW COST & WAGES PSH-WRA24-1002A ISSUED FOR THE REIMBURSEMENT OF CREW COSTS AND WAGES ONBOARD CAPE WRATH | $550,524 | $550,524 | July 27, 2024 | March 31, 2025 | Baltimore, MD | usaspending.gov |
| 6933A224F00210N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON SHORESIDE SUPPORT WAS-FY25-100C MODIFICATION ISSUED TO ADD FUNDING TO SHORESIDE SUPPORT THRU 11-30-2024 | $543,318 | $543,318 | October 1, 2024 | February 12, 2026 | Baltimore, MD | usaspending.gov |
| HTC71126F7177 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $507,826 | $507,826 | February 1, 2026 | February 28, 2026 | Honolulu, HI | usaspending.gov |
| 6933A224F00146N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY24 TOP DOWN A PSH-WRA24-1003 ISSUED TO FUND TOP DOWN PROJECTS ONBOARD THE CAPE WRATH. | $470,205 | $470,205 | July 27, 2024 | July 26, 2025 | Baltimore, MD | usaspending.gov |
| 6933A225F00072N | Department of Transportation | Delivery Order | 483111 | WRA FY25 REPAIRS A PSH-WRA25-1005A TASK ORDER IS TO SUPPORT CAPE WRATH'S REPAIR A | $469,604 | $469,604 | October 1, 2020 | October 26, 2025 | Baltimore, MD | usaspending.gov |
| HTC71124F7916 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $463,120 | $463,120 | August 1, 2024 | August 31, 2024 | Honolulu, HI | usaspending.gov |
| HTC71124F8009 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $454,346 | $454,346 | September 1, 2024 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| HTC71126F7273 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $447,082 | $447,082 | March 1, 2026 | March 31, 2026 | Honolulu, HI | usaspending.gov |
| HTC71125F8229 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $397,248 | $397,248 | September 1, 2025 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| HTC71125F7332 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $391,345 | $391,345 | February 1, 2025 | February 28, 2025 | Honolulu, HI | usaspending.gov |
| HTC71125F7539 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $390,492 | $390,492 | March 1, 2025 | March 31, 2025 | Honolulu, HI | usaspending.gov |
| HTC71126F7025 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $385,969 | $385,969 | October 1, 2025 | October 31, 2025 | Honolulu, HI | usaspending.gov |
| HTC71125F7109 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $383,557 | $383,557 | November 1, 2024 | November 30, 2024 | Honolulu, HI | usaspending.gov |
| HTC71125F7800 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $369,620 | $369,620 | June 1, 2025 | June 30, 2025 | Honolulu, HI | usaspending.gov |
| 6933A224F00182N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY24 REPAIRS A PSH-WAS24-1005A ISSUED TO FUND SERVICE REPAIR ITEMS ONBOARD THE CAPE WASHINGTON | $367,374 | $367,374 | August 19, 2024 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| HTC71125F8079 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $348,297 | $348,297 | August 1, 2025 | August 31, 2025 | Wayne, PA | usaspending.gov |
| HTC71124F7655 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $340,750 | $340,750 | April 1, 2024 | April 30, 2024 | Honolulu, HI | usaspending.gov |
| HTC71125F7825 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $337,880 | $337,880 | July 1, 2025 | July 31, 2025 | Honolulu, HI | usaspending.gov |
| 6933A225F00149N | Department of Transportation | Delivery Order | 483111 | WAS FY25 TA 25-1 FUEL PSH-WAS25-2008A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUEL FOR THE VESSEL IN SUPPORT OF OPERATIONS FOR EXERCISE/MI | $325,536 | $325,536 | February 19, 2025 | July 26, 2025 | Baltimore, MD | usaspending.gov |
| HTC71125F7043 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $319,128 | $319,128 | October 1, 2024 | October 31, 2024 | Honolulu, HI | usaspending.gov |
| HTC71126F7144 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $307,389 | $307,389 | January 1, 2026 | January 31, 2026 | Honolulu, HI | usaspending.gov |
| HTC71124F7782 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $267,802 | $267,802 | June 1, 2024 | June 30, 2024 | Honolulu, HI | usaspending.gov |
| 6991PE25F00030N | Department of Transportation | Delivery Order | 483111 | BRITTIN FY25 SHIP SUPPORT A PSH-BTN25-1008 A | $256,667 | $256,667 | December 6, 2024 | October 26, 2025 | Portland, OR | usaspending.gov |
| 6933A225F00034N | Department of Transportation | Delivery Order | 483111 | WRA FY25 REGULATORY PSH-WRA25-1003TASK ORDER IS TO INCREMENTALLY FUND WRATH'S REGULATORY PROJECT. | $244,464 | $244,464 | October 1, 2020 | October 26, 2025 | Baltimore, MD | usaspending.gov |
| HTC71125F7100 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $240,023 | $240,023 | November 1, 2024 | November 30, 2024 | Honolulu, HI | usaspending.gov |
| 6991PE25F00145N | Department of Transportation | Delivery Order | 483111 | BRITTIN FY25 REPAIRS B PSH-BTN25-1005 B | $216,089 | $216,089 | May 1, 2025 | October 26, 2025 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 483111
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.