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PACIFIC COST ENGINEERING LLC
Doing business as PACIFIC COST ENGINEERING LLC
KAPOLEI, HI, 96707
UnclaimedClaim this profile (free)
Minority Owned
Subcontracting experience
25 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 | COST ESTIMATING 201449-13 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT: N6274223D0001 TASK ORDER: N6274226F0316 View parent award on USAspending | N6274223D0001USAspending | $67,441 | Aug 4, 2026 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL COST ESTIMATING SERVICES IN SUPPORT OF FY25 DLA-E MILCON BROCHURE AIRFIELD-NAVSUP FLC-BLDG 12500H FUEL ADDITIVE INJECTOR A-PAD, JOIN BASE PEARL HARBOR HICKAM, HAWAII 1000100130394 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: CONTRACT NO. N62742-22-D-0005, TASK ORDER NO. N6274226F0303, FY25 DLA-E MILCON BROCHURE, AIRFIELD-NAVSUP FLC-BLDG 12500H-FUEL ADDITIVE INJECTOR A-PAD, JOINT BASE PEARL-HARBOR HICKAM, HAWAII View parent award on USAspending | N6274222D0005USAspending | $53,385 | Jan 12, 2026 | — – — |
| Subcontractor | Department of Defense | 2019055 FY22 MCON P034 & FY23 MCON P042, PCE 1000100050367 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: XA09 AWARD AE TO FOR DESIGN IN SUPPORT OF PDA OF FY22 MCON P-034 View parent award on USAspending | N6247818D5027USAspending | $229,289 | Nov 7, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100052667 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: WR925148-N6247818D5027-RM16-1400 REPLACE UNDERGROUND SALT WATER D View parent award on USAspending | N6247818D5027USAspending | $37,413 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100116804 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: T.O. AWARD UNDER A-E IDIQ CONTRACT FOR FY28 MILCON PROJECT P-8004 SANITARY SEWER LINE UPGRADES PHASE 2, JOINT BASE PEARL HARBOR-HICKAM, HAWAII View parent award on USAspending | N6274222D0005USAspending | $65,426 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | US ENGINEERING SERVICES 1000100115980 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: A-E SERVICE TO PROVIDE DESIGN FOR TO REPLACE 8 INCH SBN AND INSTALL TWO DRUM THICKENERS AT WWTP AT JBPHH. View parent award on USAspending | N6274222D0005USAspending | $81,784 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100113820 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: FY26 MCON PROJECT, P-104, WATER WELLS, JOINT REGION MARIANAS, GUAM - CONSTRUCT WATER PRODUCTION WELLS UNDER CONTRACT N62742-22-D-0005. View parent award on USAspending | N6274222D0005USAspending | $67,004 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | ATTEND COST ESTIMATE MEETINGS AND PROVIDE INPUT FOR MEETING MINUTES; PROVIDE MEMO EVALUATING CONTRACTOR COST ESTIMATE 11104-35 AMD02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: CONTRACT NO. N6274220D0004, INDEFINITE DELIVERY-INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR VARIOUS STRUCTURAL AND WATERFRONT N6274223F0311, FY19 MCAF PROJECT NO. PAF-198127, TACMOR, BABELDAOB AND ANGAUR ISLAND, REPUBLIC OF PALAU View parent award on USAspending | N6274220D0004USAspending | $38,143 | Nov 20, 2024 | — – — |
| Subcontractor | Department of Defense | ARCHITECT-ENGINEER (A-E) SERVICES 1000100106134 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: ARCHITECT ENGINEER SERVICE FOR POST CONSTRUCTION AWARD SERVICE AND REPACKAGE DESIGN FOR THE WELL PUMP FOR PROJECT, RED HILL TEMPORARY WATER TREATMENT FACILITY, JOINT BASE PEARL HARBOR HICKAM HAWAII. View parent award on USAspending | N6274222D0005USAspending | $51,652 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | WATER WELLS GUAM 1000100104238 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: FY26 MCON PROJECT P-104 WATER WELLS, US NAVSUPPACT, ANDERSON, GUAM View parent award on USAspending | N6274222D0005USAspending | $36,175 | Jun 14, 2024 | — – — |
| Subcontractor | Department of Defense | COST ESTIMATING SERVICES. 201449-05 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MP Parent award description: CONTRACT N6274223D0001, TASK ORDER N6274224F0310, DESIGN & ENGINEERING SERVICES FOR FY26 MCON P-940, TINIAN WHARF IMPROVEMENTS | FY26 MCON P-1001, TINIAN PORT BREAKWATER RESTORATION | FY26 MCON P-1002, TINIAN HARBOR DREDGING & FINGER PIER A REMOVAL View parent award on USAspending | N6274223D0001USAspending | $270,376 | Mar 13, 2024 | — – — |
| Subcontractor | Department of Defense | COST ESTIMATING CONSULTING SERVICES 201449-04 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: A-E SERVICES TO PREPARE DB RFP FOR WON 1797102, FY24 SPECIAL PROJECT, APRA HARBOR WATERFRONT REPAIRS, NBG View parent award on USAspending | N6274223D0001USAspending | $266,542 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | MAGAZINES FOR LONG ORDNANCE 1000100023477 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: IGF::OT::IGF X001 AE CONTRACT AWARD FOR P-033 MAGAZINES FOR LONG ORDNANCE, WEST LOCH View parent award on USAspending | N6247818D5027USAspending | $67,091 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE WATERFRONT & STRUCTURAL ESTIMATES IN COMPLIANCE W/ THE SAES. 201449-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N6274223D0001, TASK ORDER NO. N6274223F0348, UCA FOR ARCHITECT-ENGINEER SERVICES TO SUPPORT FY24 MCON PROJECT TYPHOON MAWAR - REPAIR GLASS BREAKWATER, APRA HARBOR, GUAM View parent award on USAspending | N6274223D0001USAspending | $78,638 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEER SERVICES 1000100065577 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: TASK ORDER N4008421F4723- X011 AE DESIGN TASK ORDER REPAIR SPP F1SA AND F2S OVERHEAD FEEDER AND REPLACE BRIDGE CRANE, NSF, DIEGO GARCIA, B.I.O.T. View parent award on USAspending | N4008418D0061USAspending | $70,896 | Aug 8, 2023 | — – — |
| Subcontractor | Department of Defense | COST ESTIMATING 11104-32 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N6274220D0004, TASK ORDER N6274223F0308, ENGINEERING SERVICES FOR FY25 MCON PROJECT P-608, PDI: EARTH COVERED MAGAZINES, NAVAL BASE GUAM ORDNANCE ANNEX, JOINT REGION MARIANAS, GUAM View parent award on USAspending | N6274220D0004USAspending | $49,108 | Jan 24, 2023 | — – — |
| Subcontractor | Department of Defense | PROJECT COST CONSULTANT; DETAILED ESTIMATES FOR STRUCTURAL, ARCHITECTURAL AND CIVIL WORK 11104-01A AMD03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: X004 P-209 DRY DOCK #3 REPLACEMENT - PHASE 1 DESIGN AWARD. AE TASK ORDER. View parent award on USAspending | N6274220D0004USAspending | $60,496 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | 2022028; NFH P716 RED HILL WTFD SN; PCE; COST ESTIMATING; NEW; $947,576
2022028NFH P716 RED HILL WTFD SN 1000100080827 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD, FULL PLANS AND SPECIFICATIONS FOR PROJECT FY24 MCON PROJECT P-716 RED HILL WATER TREATMENT FACILITY, JBPHH (RED HILL), HI. View parent award on USAspending | N6247818D5027USAspending | $181,807 | Nov 15, 2022 | — – — |
| Subcontractor | Department of Defense | COST ESTIMATING SERVICES 11104-31 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274223F0301, DESIGN AND ENGINEERING SERVICES FOR FY24 MCON PROJECT P-676, POLARIS POINT SUBMARINE PIER, NAVAL BASE, GUAM View parent award on USAspending | N6274220D0004USAspending | $175,800 | Oct 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE ARCHITECTURAL & STRUCTURAL ESTIMATES IN COMPLIANCE W/ THE SAES 11104-28 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0358, DESIGN AND ENGINEERING SERVICES FOR FY24 MCON PROJECT P-870 9TH ENGINEERING SUPPORT BATTALION (ESB) TRAINING COMPLEX, MARINE CORPS BASE, CAMP BLAZ, GUAM. View parent award on USAspending | N6274220D0004USAspending | $80,059 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Defense | 2022033 REPLACE SPP DG PCE COST ESTIMATING NEW $55,782 1000100078581 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: X012 AE DESIGN TASK ORDERWON 1613555 : REPLACE SPP ENGINE GENERATOR, FACILITY 531, NSF, DIEGO GARCIA, B.I.O.T. View parent award on USAspending | N4008418D0061USAspending | $55,782 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | 10132669 2018035COEHNL FAMHSGRPLCMNTKWA 1000100032572 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: HI Parent award description: ANALYSIS OF CONSTRUCTION METHODS/SYSTEM IGF::OT::IGF View parent award on USAspending | W9128A17D0006USAspending | $154,998 | Jun 15, 2022 | — – — |
| Subcontractor | Department of Defense | 2019054 BAAF PCAS KWAJALEIN PCE COST ESTIMATING NEW REQ. $30,537 1000100072085 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: HI Parent award description: CONSTRUCTION PHASE SERVICES, BAAF View parent award on USAspending | W9128A17D0006USAspending | $30,537 | Mar 31, 2022 | — – — |
| Subcontractor | Department of Defense | 2022005 UTILSTDYP716REDHILL, PCE, COST ESTIMATE, NEW REQ, $77,001 1000100070857 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: ARCHITECT ENGINEERING SERVICES TO PROVIDE A STUDY TO DETERMINE ALTERNATIVES AND RECOMMENDATIONS FOR UTILITIES REQUIRED. PROJECT P-716 RED HILL WATER TREATMENT FACILITY UTILITIES PLANNING STUDY, JOINT BASE PEARL HARBOR HICKAM. View parent award on USAspending | N6247818D5027USAspending | $77,001 | Feb 25, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 11104-01A AMD02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: X004 P-209 DRY DOCK #3 REPLACEMENT - PHASE 1 DESIGN AWARD. AE TASK ORDER. View parent award on USAspending | N6274220D0004USAspending | $971,495 | Dec 29, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.