PACIFIC MARITIME GROUP INC
SAN DIEGO, CA, 92113
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | WEEKLY AFFREIGHTMENT OF POTABLE WATER AND DRY CARGO IN SUPPORT OF MILITARY OPERATIONS BASED AT THE NAVAL AUXILIARY FIELD ON SAN CLEMENTE ISLAND. | N0024422D0008USAspending | $3,884,764 | Feb 4, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SAN CLEMENTE ISLAND BARGE | N0024422D0008USAspending | $1,652,159 | Sep 19, 2025 | Oct 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | SAN CLEMENTE ISLAND BARGE | N0024422D0008USAspending | $1,867,658 | Mar 27, 2025 | Apr 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | TOMLIN N103B PM4: AWARD CONTRACT N32205-20-C-4021 SAN DIEGO PUSHER BOAT TO PACIFIC MARITIME GROUP, INC. | — | $2,585,165 | Dec 6, 2024 | Feb 26, 2020 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | SAN CLEMENTE ISLAND BARGE | N0024422D0008USAspending | $1,559,188 | Jul 31, 2024 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | SAN CLEMENTE ISLAND BARGE | N0024422D0008USAspending | $1,294,163 | May 28, 2024 | Oct 1, 2023 – May 17, 2024 |
| Prime | Department of Defense Department of the Navy | SAN CLEMENTE ISLAND BARGE | N0024422D0008USAspending | $909,740 | Apr 3, 2024 | Apr 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | SAN CLEMENTE ISLAND (SCI) BARGE TRANSPORT | GS07F5721RUSAspending | $4,315,115 | Feb 7, 2024 | May 27, 2021 – May 1, 2024 |
| Prime | Department of Defense Department of the Navy | SAN CLEMENTE ISLAND BARGE | N0024422D0008USAspending | $1,759,720 | Sep 28, 2023 | Apr 1, 2023 – Oct 3, 2023 |
| Prime | Department of Defense Department of the Navy | CREW TRANSPORT PERSONNEL SERVICES | — | $765,906 | Jun 24, 2022 | May 2, 2022 – Aug 18, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PUSHER BOAT SERVICES FOR SAN DIEGO, CA. | — | $1,787,908 | Mar 2, 2022 | Mar 17, 2015 – Mar 31, 2016 |
| Prime | Department of Defense Department of the Navy | N103/SORRELL/PM4/EODTEU1 FLEET TRAINING EXERCISES | — | $2,154,291 | Dec 23, 2021 | Jan 20, 2021 – Jan 19, 2023 |
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
Showing the 50 most recent of 514 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS
11/21/24_$273,044_C/O-00
11/20/25_$47,960_C/O-02
01/27/26_$19,705_C/O-03
02/09/26_$1,058_C/O-04
09/02/26_($206,915)_C/O-05 52P416035 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA View parent award on USAspending | — | $134,851 | Sep 2, 2026 | — – — |
| Subcontractor | Department of Defense | EX-USS FREEDOM TUNNEL BLANKING – BARGE AND EQUIPMENT RENTAL TO SUPPORT TUNNEL BLANKING OPERATIONS ABOARD THE EX-USS FREEDOM, INCLUDING TRANSPORTATION, STAGING, AND PROJECT EXECUTION ACTIVITIES. 062013 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: EX-LCS REPAIRS View parent award on USAspending | N0002420D4306USAspending | $101,442 | Jun 12, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403811-14 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | -$251,795 | Mar 3, 2026 | — – — |
| Subcontractor | Department of Defense | REMOVAL AND DISPOSITION OF ATLS-9701 VESSEL 2478-3500-019 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: OTHER DIRECT COSTS View parent award on USAspending | — | $325,000 | Jan 18, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403811-13 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | -$79,876 | Dec 5, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411301-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | -$221,742 | Nov 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416035-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA View parent award on USAspending | — | $47,960 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT867605-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA View parent award on USAspending | — | $189,576 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT867603-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA View parent award on USAspending | — | $136,107 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | PERSEUS (TUG) DEC 7-13 2478-3500-010 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: OTHER DIRECT COSTS View parent award on USAspending | — | $104,450 | Nov 18, 2025 | — – — |
| Subcontractor | Department of Defense | LFWAP TUG & BARGE 2478-3500-007 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: OTHER DIRECT COSTS View parent award on USAspending | — | $170,000 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416778-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $115,115 | Oct 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403811-12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $50,080 | Sep 19, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403811-11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $67,400 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420643-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $502,589 | Aug 12, 2025 | — – — |
| Subcontractor | Department of Defense | RPG 5HSMST UTILITY TOW 2478-2500-057 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: OTHER DIRECT COSTS View parent award on USAspending | — | $118,623 | Aug 8, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416778-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $43,563 | Aug 4, 2025 | — – — |
| Subcontractor | Department of Defense | RPG MST PRE CAPSTONE TUG 2478-2500-050 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: OTHER DIRECT COSTS View parent award on USAspending | — | $103,165 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415021-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $113,063 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Defense | RPG HSMST TOW UTILITY VESSEL 2478-2500-047 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: OTHER DIRECT COSTS View parent award on USAspending | — | $99,127 | Jul 16, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403811-10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $70,425 | Jul 11, 2025 | — – — |
| Subcontractor | Department of Defense | BARGE TUG TRANSIT SUPPORT 2478-2500-043 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: OTHER DIRECT COSTS View parent award on USAspending | — | $180,166 | Jul 1, 2025 | — – — |
| Subcontractor | Department of Defense | VESSEL SUPPORT 2478-2500-033 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: OTHER DIRECT COSTS View parent award on USAspending | — | $34,893 | Jun 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P414749-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: PSA FOR LENAH SUTCLIFFE HIGBEE (DDG 123) View parent award on USAspending | — | $69,528 | May 23, 2025 | — – — |
| Subcontractor | Department of Defense | CONTRACT VESSEL FOR TOWING QST-35A IN SUPPORT OF ROAGUE 1 CVS OP 21-24 MAY 2025 2478-2500-031 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: OTHER DIRECT COSTS View parent award on USAspending | — | $44,440 | May 13, 2025 | — – — |
| Subcontractor | Department of Defense | CONTRACT TUG IN SUPPORT OF MST ROGUE 1 CVS OP 21-24 MAY 2025 2478-2500-030 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: OTHER DIRECT COSTS View parent award on USAspending | — | $50,605 | May 13, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403811-9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $89,205 | May 8, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P412322-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER View parent award on USAspending | N0002422D4443USAspending | $19,694 | Apr 21, 2025 | — – — |
| Subcontractor | Department of Defense | CONTRACT VESSEL 2478-2500-025 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: OTHER DIRECT COSTS View parent award on USAspending | — | $170,000 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416778-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | -$3,960 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417498-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: 460A - USS FITZGERALD (DDG-62) FY25 DELIVERY ORDER TO ACCOMPLISH BASE PACKAGE WORK. View parent award on USAspending | N0002422D4443USAspending | $35,281 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416778-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $25,376 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | CONTRACT VESSEL 2478-2500-020 PMG Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: OTHER DIRECT COSTS View parent award on USAspending | — | $40,903 | Mar 22, 2025 | — – — |
| Subcontractor | Department of Defense | CONTRACT VESSEL 2478-2500-019 PMG Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: OTHER DIRECT COSTS View parent award on USAspending | — | $69,657 | Mar 22, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403811-8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $84,510 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Defense | CRANE SUPPORT 032025-08 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: SCI & SNI MOORING SYSTEM REPAIRS FY23-FY24 View parent award on USAspending | N3943018D2051USAspending | $370,378 | Mar 5, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P409840-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: PSA FOR LENAH SUTCLIFFE HIGBEE (DDG 123) View parent award on USAspending | — | -$93,683 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416994-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460D USS MONTGOMERY (LCS-8) FY25 CMAV S001 DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $8,426 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416778-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $4,416 | Feb 18, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417276-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: 460B_USS JOHN P MURTHA (LPD 26) FY25 CMAV 0019 DELIVERY ORDER View parent award on USAspending | N0002422D4449USAspending | $110,060 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | REWORK PACTUG 25BSF0217 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C USS MONTGOMERY (LCS-8) FY CMAV S002 DELIVERY ORDER N5523624F8454 View parent award on USAspending | N0002421D4444USAspending | $31,500 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416778-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $185,956 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | DAVIT WINCH ASSEMBLY 25HSF0206 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460B USS HARPERS FERRY (LSD-49) FY 25 CMAV S001 DELIVERY ORDER 6079 TPPC-LSD49-SWRMC25-S001 View parent award on USAspending | N0002422D4463USAspending | $54,265 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416778-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $5,940 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | CONTRACT VESSEL 2478-2500-014 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: OTHER DIRECT COSTS View parent award on USAspending | — | $103,531 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | CONTRACT VESSEL 2478-2500-014 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: OTHER DIRECT COSTS View parent award on USAspending | — | $103,531 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P408784-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS CHARLESTON (LCS-18) FY23 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | -$261,685 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410590-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $3,525 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416778-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $99,462 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | TUGBOAT SERVICE. 8025001PAC076 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: CA Parent award description: 1ST CYC DREDG CHAN ISL -B,C,D,G -1ST 1M View parent award on USAspending | — | $49,681 | Jan 15, 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 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.