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PACIFIC UNLIMITED INC
Doing business as PACIFIC TRUCKING & FLEET SERVICES
BARRIGADA, GU, 96913
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
Showing the 50 most recent of 180 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 Defense Logistics Agency | 4572471859!VEG OIL, | SPE30026DA055USAspending | $359,782 | Jul 23, 2026 | Jul 23, 2026 – Aug 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4572472509!PORK SPARERIBS, FZN, ST LOUIS STYLE, | SPE30026DA055USAspending | $485,991 | Jul 23, 2026 | Jul 23, 2026 – Aug 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4572203986!PORK SPARERIBS, FZN, ST LOUIS STYLE, | SPE30026DA055USAspending | $551,907 | Jun 22, 2026 | Jun 22, 2026 – Jul 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4572204396!EGGS, SHELL, CHL, | SPE30026DA055USAspending | $373,772 | Jun 22, 2026 | Jun 22, 2026 – Jul 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4572172959!BEEF RIBEYE ROLL, BNLS, FZN, | SPE30026DA054USAspending | $604,925 | Jun 17, 2026 | Jun 17, 2026 – Jun 22, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571983821!BEEF RIBEYE ROLL, BNLS, FZN, | SPE30026DA054USAspending | $603,582 | May 31, 2026 | May 31, 2026 – Jun 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571983799!BEEF RIBEYE ROLL, BNLS, FZN, | SPE30026DA054USAspending | $603,582 | May 31, 2026 | May 31, 2026 – Jun 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571983772!BEEF RIBEYE ROLL, BNLS, FZN, | SPE30026DA054USAspending | $603,582 | May 31, 2026 | May 31, 2026 – Jun 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571780663!ENT-M, CKN TERIYAKI, FZN, | SPE30026DA054USAspending | $315,793 | May 10, 2026 | May 10, 2026 – Jun 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571617510!BACON, SL, FZN, | SPE30026DA055USAspending | $379,650 | Apr 25, 2026 | Apr 25, 2026 – Jun 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571617514!EGGS, SHELL, CHL, | SPE30026DA055USAspending | $325,172 | Apr 25, 2026 | Apr 25, 2026 – Jun 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571486882!BURRITOS, IQF, | SPE30026DA054USAspending | $466,595 | Apr 15, 2026 | Apr 15, 2026 – May 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571485679!BURRITOS, IQF, | SPE30026DA054USAspending | $466,595 | Apr 14, 2026 | Apr 14, 2026 – May 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571485650!BEEF RIBEYE ROLL, BNLS, FZN, | SPE30026DA054USAspending | $600,468 | Apr 14, 2026 | Apr 14, 2026 – May 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571485625!BEEF RIBEYE ROLL, BNLS, FZN, | SPE30026DA054USAspending | $600,468 | Apr 14, 2026 | Apr 14, 2026 – May 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571485676!BEEF RIBEYE ROLL, BNLS, FZN, | SPE30026DA054USAspending | $600,468 | Apr 14, 2026 | Apr 14, 2026 – May 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571303583!EGG, DEHY, | SPE30026DA054USAspending | $484,368 | Mar 29, 2026 | Mar 29, 2026 – Apr 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571258252!BACON, SL, F/C, FZN, | SPE30026DA054USAspending | $837,748 | Mar 24, 2026 | Mar 24, 2026 – Apr 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571258257!BACON, SL, F/C, FZN, | SPE30026DA054USAspending | $837,748 | Mar 24, 2026 | Mar 24, 2026 – Apr 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571257927!BACON, SL, F/C, FZN, | SPE30026DA054USAspending | $837,748 | Mar 24, 2026 | Mar 24, 2026 – Apr 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571257928!BACON, SL, F/C, FZN, | SPE30026DA054USAspending | $837,748 | Mar 24, 2026 | Mar 24, 2026 – Apr 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571242931!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | SPE30026DA054USAspending | $599,095 | Mar 23, 2026 | Mar 23, 2026 – Apr 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571151172!BEEF, GRD, BULK, FZN, | SPE30026DA054USAspending | $723,639 | Mar 14, 2026 | Mar 14, 2026 – Mar 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571068429!BACON, SL, F/C, FZN, | SPE30026DA054USAspending | $839,615 | Mar 7, 2026 | Mar 7, 2026 – Mar 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571068430!BACON, SL, F/C, FZN, | SPE30026DA054USAspending | $839,615 | Mar 7, 2026 | Mar 7, 2026 – Mar 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571053884!BACON, SL, F/C, FZN, | SPE30026DA054USAspending | $839,615 | Mar 6, 2026 | Mar 6, 2026 – Mar 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571054428!BEEF LOIN, TENDERLOIN, FULL, S/M OFF, | SPE30026DA054USAspending | $339,711 | Mar 6, 2026 | Mar 6, 2026 – Mar 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571001857!BEEF, GRD, BULK, FZN, | SPE30026DA055USAspending | $262,358 | Mar 2, 2026 | Mar 2, 2026 – Apr 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4570960487!BEEF FOR STEWING, FZN, | SPE30026DA054USAspending | $458,216 | Feb 26, 2026 | Feb 26, 2026 – May 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4570673134!BEEF RIBEYE ROLL, BNLS, FZN, | SPE30026DA055USAspending | $290,173 | Jan 30, 2026 | Jan 30, 2026 – Mar 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4570384558!BEEF, GRD, BULK, FZN, | SPE30026DA055USAspending | $264,495 | Jan 1, 2026 | Jan 1, 2026 – Jan 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4570145237!BEEF RIBEYE ROLL, BNLS, FZN, | SPE30026DA055USAspending | $420,712 | Dec 2, 2025 | Dec 2, 2025 – Jan 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4570117265!CKN BRST FLT, IF, | SPE30026DA054USAspending | $1,446,523 | Nov 27, 2025 | Nov 27, 2025 – Dec 12, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4570116278!BACON, SL, F/C, FZN, | SPE30026DA054USAspending | $698,224 | Nov 27, 2025 | Nov 27, 2025 – Dec 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4570112388!BACON, SL, F/C, FZN, | SPE30026DA054USAspending | $459,050 | Nov 26, 2025 | Nov 26, 2025 – Dec 4, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4570002221!BEEF FLANK STK, FZN, | SPE30019D4045USAspending | $269,284 | Nov 13, 2025 | Nov 13, 2025 – Dec 19, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4569892109!BACON, SL, F/C, FZN, | SPE30019D4045USAspending | $654,606 | Nov 1, 2025 | Nov 1, 2025 – Nov 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4569853934!BACON, SL, F/C, FZN, | SPE30019D4045USAspending | $429,776 | Oct 28, 2025 | Oct 28, 2025 – Nov 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4569788921!PORK SPARERIBS, FZN, ST LOUIS STYLE, | SPE30019D4045USAspending | $301,997 | Oct 21, 2025 | Oct 21, 2025 – Nov 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4569722140!BACON, SL, F/C, FZN, | SPE30019D4045USAspending | $845,399 | Oct 12, 2025 | Oct 12, 2025 – Oct 20, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4569703714!CKN BRST FLT, IF, | SPE30019D4045USAspending | $1,597,902 | Oct 8, 2025 | Oct 8, 2025 – Dec 13, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4569568045!CKN BRST FLT, IF, | SPE30019D4045USAspending | $277,395 | Sep 23, 2025 | Sep 23, 2025 – Sep 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4569464292!EGGS, SHELL, CHL, | SPE30019D4045USAspending | $309,790 | Sep 16, 2025 | Sep 16, 2025 – Oct 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4569262948!BEEF RIBEYE ROLL, BNLS, FZN, | SPE30019D4045USAspending | $336,023 | Aug 28, 2025 | Aug 28, 2025 – Sep 12, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4569152824!EGGS, SHELL, CHL, | SPE30019D4045USAspending | $378,355 | Aug 19, 2025 | Aug 19, 2025 – Sep 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4568691074!CKN BRST FLT, IF, | SPE30019D4045USAspending | $791,401 | Jul 1, 2025 | Jul 1, 2025 – Jul 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4568680644!WATER, SPRING, | SPE30019D4045USAspending | $290,628 | Jun 30, 2025 | Jun 30, 2025 – Jul 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4568677093!WATER, SPRING, | SPE30019D4045USAspending | $326,508 | Jun 30, 2025 | Jun 30, 2025 – Jul 17, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4568667403!CKN, 8 CUT, IF, | SPE30019D4045USAspending | $331,385 | Jun 28, 2025 | Jun 28, 2025 – Aug 4, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4568400668!EGGS, SHELL, CHL, | SPE30019D4045USAspending | $421,975 | May 31, 2025 | May 31, 2025 – Jul 4, 2025 |
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
16 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 | MONTHLY RENTAL INCLUDES OFFICE CONTAINERS, PEDESTALS, DECKING IN BETWEEN OFFICES, SEPTIC TANK, ASSEMBLY, ELECTRICAL RUN TO CENTRAL LOCATION WITHIN 6'’ OF OFFICES, WATER AND SEPTIC PLUMBING AND CONNECTIONS, MAINTENANCE, AND ONCE WEEKLY SEPTIC PUMPING. 09.06.03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY 25 MDA 694-2 PDI: GUAM DEFENSE SYSTEM, ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD), PH1 View parent award on USAspending | N6274223D1323USAspending | $100,500 | Jan 7, 2026 | — – — |
| Subcontractor | Environmental Protection Agency | TRANSPORTATION AND DISPOSAL 025312 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: GU Parent award description: DEDEDO WASTE PILES REMOVAL 2024-2025 View parent award on USAspending | 68HE0924D0002USAspending | $8,505 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES PO-0019242 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: GU Parent award description: MEC AND MPPEH REMOVAL ACTION AND CONSTRUCTION SUPPORT AT PROPOSED MISSILE DEFENSE AGENCY SITES THE ISLAND OF GUAM View parent award on USAspending | W912DY22D0084USAspending | $47,027 | Jun 25, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | HEAVY EQUIPMENT RENTALS 025323 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: GU Parent award description: DEDEDO WASTE PILES REMOVAL 2024-2025 View parent award on USAspending | 68HE0924D0002USAspending | -$7,425 | May 9, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | HEAVY EQUIPMENT RENTALS 025323 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: GU Parent award description: DEDEDO WASTE PILES REMOVAL 2024-2025 View parent award on USAspending | 68HE0924D0002USAspending | $173,500 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | RENTAL OF 7 OFFICE CONTAINERS AND RENTAL OF GENERATORS 09.06.03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY23, P325, 9TH ESB EQUIPMENT AND MAINTENANCE FACILITY, CONSTRUCT View parent award on USAspending | N6274223D1323USAspending | $258,150 | Feb 11, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | HEAVY EQUIPMENT RENTALS 025323 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: GU Parent award description: DEDEDO WASTE PILES REMOVAL 2024-2025 View parent award on USAspending | 68HE0924D0002USAspending | $172,855 | Jan 17, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | TRANSPORTATION OF NON-HAZARDOUS WASTE 025312 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: GU Parent award description: DEDEDO WASTE PILES REMOVAL 2024-2025 View parent award on USAspending | 68HE0924D0002USAspending | $240,000 | Dec 11, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | HEAVY EQUIPMENT RENTAL 024893 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: GU Parent award description: DEDEDO TRANSFER STATION TASK ORDER ON THE ERRS 5 CONTRACT NO. 68HE0919D0001. TO NO. D0001-9051. View parent award on USAspending | 68HE0919D0001USAspending | $71,080 | Mar 27, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | OFFICE TRAILERS 024924 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: GU Parent award description: DEDEDO TRANSFER STATION TASK ORDER ON THE ERRS 5 CONTRACT NO. 68HE0919D0001. TO NO. D0001-9051. View parent award on USAspending | 68HE0919D0001USAspending | $14,140 | Mar 11, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | TRANSPORTATION OF HAZARDOUS WASTE 024924 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: GU Parent award description: DEDEDO TRANSFER STATION TASK ORDER ON THE ERRS 5 CONTRACT NO. 68HE0919D0001. TO NO. D0001-9051. View parent award on USAspending | 68HE0919D0001USAspending | $279,860 | Feb 22, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | HEAVY EQUIPMENT RENTAL 024893 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: GU Parent award description: DEDEDO TRANSFER STATION TASK ORDER ON THE ERRS 5 CONTRACT NO. 68HE0919D0001. TO NO. D0001-9051. View parent award on USAspending | 68HE0919D0001USAspending | -$2,025 | Feb 22, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | HEAVY EQUIPMENT RENTAL 024893 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: GU Parent award description: DEDEDO TRANSFER STATION TASK ORDER ON THE ERRS 5 CONTRACT NO. 68HE0919D0001. TO NO. D0001-9051. View parent award on USAspending | 68HE0919D0001USAspending | $86,930 | Jan 29, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | HEAVY EQUIPMENT RENTAL 024665 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: GU Parent award description: DEDEDO TRANSFER STATION TASK ORDER ON THE ERRS 5 CONTRACT NO. 68HE0919D0001. TO NO. D0001-9051. View parent award on USAspending | 68HE0919D0001USAspending | $87,935 | May 31, 2023 | — – — |
| Subcontractor | Environmental Protection Agency | TRANSPORTATION OF NON-HAZARDOUS WASTE 024635 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: GU Parent award description: DEDEDO TRANSFER STATION TASK ORDER ON THE ERRS 5 CONTRACT NO. 68HE0919D0001. TO NO. D0001-9051. View parent award on USAspending | 68HE0919D0001USAspending | $257,600 | Apr 19, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE GREEN WASTE HAULING AND DISPOSAL AT THE YIGO GREEN WASTE FACILITY 09.04.01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: GU Parent award description: N62742-22-C-1329, FY18 MCON P-661 NAVY-COMMERCIAL TIE-IN HARDENING JOINT REGION MARIANAS, GUAM View parent award on USAspending | — | $61,769 | Jun 21, 2022 | — – — |
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.