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PASHA HAWAII HOLDINGS LLC
HONOLULU, HI, 96813
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 59 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Maritime Administration | THE PURPOSE OF THIS TASK ORDER IS TO ADMINISTRATIVELY CHANGE THE VENDOR CODE TO S078310809 | 693JF717C00002USAspending | $8,386,893 | Aug 14, 2026 | Aug 8, 2024 – Aug 7, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE WRATH FY24 TOP DOWN A PSH-WRA24-1003 ISSUED TO FUND TOP DOWN PROJECTS ONBOARD THE CAPE WRATH. | 693JF720G000003USAspending | $470,205 | Jun 23, 2026 | Jul 27, 2024 – Jul 26, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE WRATH FY24 REPAIRS A PSH-WRA24-1005A ISSUED TO FUND REPAIR SERVICES ONBOARD THE CAPE WRATH. | 693JF720G000003USAspending | $870,451 | Jun 23, 2026 | Aug 13, 2024 – Dec 31, 2024 |
| Prime | Department of Transportation Maritime Administration | BRITTIN FY25 REGULATORY FEES A PSH-BTN25-1003 A | 693JF720G000003USAspending | $799,665 | Jun 16, 2026 | Dec 1, 2024 – Jul 26, 2025 |
| Prime | Department of Transportation Maritime Administration | WRA FY25 REPAIRS B PSH-WRA25-1005B TASK ORDER IS TO SUPPORT CAPE WRATH'S REPAIR B. | 693JF720G000003USAspending | $1,581,091 | Jun 9, 2026 | Oct 1, 2020 – Sep 30, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE WRATH CREW WAGES / FOOD STORES WRA-FY25-1002A ISSUED TO FUND CREW WAGES FROM 01-31 OCT 2024. | 693JF720G000003USAspending | $2,409,718 | Jun 9, 2026 | Oct 1, 2024 – Sep 1, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW014USAspending | $447,082 | May 18, 2026 | Mar 1, 2026 – Mar 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON CREW WAGES / FOOD STORES WAS-FY25-1002A ISSUED TO FUND CREW WAGES AND FOOD STORES THRU 31 OCT 2024. | 693JF720G000003USAspending | $2,257,910 | May 15, 2026 | Oct 1, 2024 – Sep 1, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE WRATH FY24 REPAIRS B PSH-WRA24-1005BA ISSUED TO FUND SERVICE REPAIRS ONBOARD THE CAPE WRATH. | 693JF720G000003USAspending | $1,837,729 | May 12, 2026 | Jul 27, 2024 – Oct 26, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON FY24 REPAIRS A PSH-WAS24-1005A ISSUED TO FUND SERVICE REPAIR ITEMS ONBOARD THE CAPE WASHINGTON | 693JF720G000003USAspending | $367,374 | Apr 10, 2026 | Aug 19, 2024 – Sep 30, 2024 |
| Prime | Department of Transportation Maritime Administration | WAS FY25 TA 25-1 PSH-WAS25-2016A TASK ORDER TO SUPPORT TURBO ACTIVATION-25-1 | 693JF720G000003USAspending | $630,278 | Apr 10, 2026 | Oct 1, 2020 – Jul 26, 2025 |
| Prime | Department of Transportation Maritime Administration | WRA FY25 REPAIRS A PSH-WRA25-1005A TASK ORDER IS TO SUPPORT CAPE WRATH'S REPAIR A | 693JF720G000003USAspending | $469,604 | Apr 10, 2026 | Oct 1, 2020 – Oct 26, 2025 |
| Prime | Department of Transportation Maritime Administration | WAS FY25 REPAIRS A PSH-WAS25-1005A TASK ORDER IS TO FUND CAPE WASHINGTON REPAIRS A. | 693JF720G000003USAspending | $655,617 | Apr 10, 2026 | Oct 1, 2020 – Oct 26, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE WRATH SHORESIDE SUPPORT WRA-FY25-100C MODIFICATION ISSUED TO ADD FUNDING TO SUPPORT CAPE WRATH SHORESIDE SUPPORT THRU 10-31-2024. | 693JF720G000003USAspending | $585,049 | Apr 10, 2026 | Oct 1, 2024 – Feb 12, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON FY24 ROS CREW COST/WAGES PSH-WAS24-1002A ISSUED TO FUND THE CREW COST/WAGES ONBOARD THE CAPE WASHINGTON | 693JF720G000003USAspending | $556,647 | Apr 10, 2026 | Jul 27, 2024 – Mar 31, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON SHORESIDE SUPPORT WAS-FY25-100C MODIFICATION ISSUED TO ADD FUNDING TO SHORESIDE SUPPORT THRU 11-30-2024 | 693JF720G000003USAspending | $543,318 | Apr 10, 2026 | Oct 1, 2024 – Feb 12, 2026 |
| Prime | Department of Transportation Maritime Administration | BRITTIN FY25 GAA M&R COST REIMBURSABLE A PSH-BTN25-GAC A | 693JF720G000003USAspending | $3,429,978 | Apr 7, 2026 | Oct 1, 2024 – Oct 26, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW014USAspending | $507,826 | Mar 10, 2026 | Feb 1, 2026 – Feb 28, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW014USAspending | $307,389 | Mar 9, 2026 | Jan 1, 2026 – Jan 31, 2026 |
| Prime | Department of Transportation Maritime Administration | 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/MISSION: TA25-1. | 693JF720G000003USAspending | $325,536 | Jan 21, 2026 | Feb 19, 2025 – Jul 26, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON FY24 REPAIRS B PSH-WAS24-1005BA ISSUED TO FUND TASK ORDER FOR CAPE WASHINGTON REPAIRS B | 693JF720G000003USAspending | $602,817 | Jan 21, 2026 | Jul 27, 2024 – Jul 26, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW014USAspending | $1,173,811 | Jan 9, 2026 | Nov 1, 2025 – Nov 30, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE WRATH FY24 ROS CREW COST & WAGES PSH-WRA24-1002A ISSUED FOR THE REIMBURSEMENT OF CREW COSTS AND WAGES ONBOARD CAPE WRATH | 693JF720G000003USAspending | $550,524 | Nov 24, 2025 | Jul 27, 2024 – Mar 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW014USAspending | $385,969 | Nov 17, 2025 | Oct 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW014USAspending | $397,248 | Sep 30, 2025 | Sep 1, 2025 – Sep 30, 2025 |
| Prime | Department of Transportation Maritime Administration | BRITTIN FY25 REPAIRS A PSH-BTN25-1005 A | 693JF720G000003USAspending | $1,106,000 | Sep 26, 2025 | Dec 8, 2024 – Oct 26, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW014USAspending | $348,297 | Sep 22, 2025 | Aug 1, 2025 – Aug 31, 2025 |
| Prime | Department of Transportation Maritime Administration | TS GOLDEN BEAR GENERAL AGENT - COST REIMBURSABLES PROJECT NO.: PAH-SMJ-1005A | 693JF720G000003USAspending | $1,951,101 | Sep 10, 2025 | Dec 29, 2021 – Sep 30, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW014USAspending | $337,880 | Sep 4, 2025 | Jul 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW014USAspending | $369,620 | Aug 28, 2025 | Jun 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW014USAspending | $934,989 | Aug 26, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Transportation Maritime Administration | 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 UTILITIES ($17200.60 FOR TWO MARADS FSS VESSELS: ALGOL AND CAPELLA; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,812,402.00. IGF::CT::IGF | 693JF717C00002USAspending | $14,695,107 | Aug 26, 2025 | Sep 19, 2017 – Aug 7, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW014USAspending | $390,492 | Aug 26, 2025 | Mar 1, 2025 – Mar 31, 2025 |
| Prime | Department of Transportation Maritime Administration | BRITTIN FY 23 OPERATION PAH-BTN23-2016 A | 693JF720G000003USAspending | $1,039,185 | Aug 20, 2025 | Sep 7, 2023 – Jul 26, 2024 |
| Prime | Department of Transportation Maritime Administration | BRITTIN FY25 SHIP SUPPORT A PSH-BTN25-1008 A | 693JF720G000003USAspending | $256,667 | Aug 14, 2025 | Dec 6, 2024 – Oct 26, 2025 |
| Prime | Department of Transportation Maritime Administration | BRITTIN FY24 COST REIMBURSABLES PSH-BTN24-2013A | 693JF720G000003USAspending | $9,438,648 | Jun 26, 2025 | Mar 27, 2024 – Jul 26, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW014USAspending | $391,345 | Mar 25, 2025 | Feb 1, 2025 – Feb 28, 2025 |
| Prime | Department of Transportation Maritime Administration | BRITTIN FY 23 FUEL PAH-BTN23-2008A A | 693JF720G000003USAspending | $369,217 | Feb 26, 2025 | Sep 7, 2023 – Jan 26, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW014USAspending | $1,096,247 | Feb 25, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW014USAspending | $1,601,610 | Jan 17, 2025 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW014USAspending | $383,557 | Dec 17, 2024 | Nov 1, 2024 – Nov 30, 2024 |
| Prime | Department of Transportation Maritime Administration | BRITTIN FISCAL YEAR 24 TASK ORDER WITH FUNDING FOR MAJOR MEDICAL CLAIM PSH-BTN24-7004 B | 693JF720G000003USAspending | $696,056 | Dec 16, 2024 | Feb 1, 2024 – Jul 26, 2025 |
| Prime | Department of Transportation Maritime Administration | BRITTIN FY 23 GAA M&R COST REIMBURSABLE PAH-BTN23-GAC A | 693JF720G000003USAspending | $31,912,998 | Dec 13, 2024 | Jan 19, 2023 – Jul 26, 2025 |
| Prime | Department of Transportation Maritime Administration | TS GOLDEN BEAR OTHER REIMB PAH-SMJ22-2001 A | 693JF720G000003USAspending | $3,233,713 | Dec 13, 2024 | Mar 24, 2022 – Sep 30, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW014USAspending | $319,128 | Nov 25, 2024 | Oct 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW030USAspending | $454,346 | Sep 30, 2024 | Sep 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW030USAspending | $463,120 | Sep 23, 2024 | Aug 1, 2024 – Aug 31, 2024 |
| Prime | Department of Transportation Maritime Administration | THE CONTRACTOR SHALL RENDER LAYBERTHING SERVICES TO MARAD'S VESSEL, CAPE MAY, AT THE PIER 3 OF NORFOLK INTERNATIONAL TERMINAL, WHICH IS LOCATED IN NORFOLK, VA; THE TOTAL AMOUNT OF THIS TASK ORDER IS 931,811.00. | 693JF718D000001USAspending | $2,717,815 | Sep 9, 2024 | Apr 29, 2018 – Oct 30, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW030USAspending | $858,346 | Aug 19, 2024 | Jul 1, 2024 – Jul 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW030USAspending | $267,802 | Jul 23, 2024 | Jun 1, 2024 – Jun 30, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | SHORE POWER CABLE ACQUIRE (UPDATED) 1128221 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CAPE SABLE FY25 REGULATORY FEES A CGS-SBL25-1003 A View parent award on USAspending | 693JF721D000007USAspending | $120,304 | Jun 16, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.