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PACIFICFEDERAL-PACIFICTECH JV 1 LLLP
KELSO, WA, 98626
Unclaimed
Minority Owned
Prime contracting experience
20 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 Air Force | REPAIR ROOF, BUILDING 1360, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE AIR FORCE ROOFING CONTRACT AND THE PROJECT-SPECIFIC DOCUMENTS. | FA800320D0010USAspending | $591,748 | Apr 2, 2026 | Apr 1, 2025 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR BY REPLACE BUILDING 35 (B35) ROOF ON BUCKLEY SPACE FORCE BASE. B35 HAS REACHED THE END OF ITS LIFECYCLE. ADDITIONAL DETAILS ARE INCLUDED ON THE STATEMENT OF WORK DATED 22 AUGUST 2024. | FA800320D0010USAspending | $2,938,208 | Jan 29, 2026 | Oct 15, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | COLE M. RIVERS DB ROOF REPLACEMENT | W9127N20D0003USAspending | $1,982,732 | Sep 5, 2025 | Aug 21, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | NRP PROJECT 21 | W912QR20D0019USAspending | $3,283,400 | Aug 4, 2025 | Sep 13, 2023 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Air Force | HHEK091079 REPAIR ROOF, B425, YOUTH CENTER | FA800320D0010USAspending | $1,428,728 | Jun 26, 2025 | Nov 1, 2024 – Jun 24, 2025 |
| Prime | Department of Defense Department of the Air Force | ACJP111096 - REPAIR ROOF B252 BASE EXCHANGE | FA800320D0010USAspending | $2,868,905 | Jan 28, 2025 | Jun 1, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Army | NRP FY24 PROJECT 07 - NM 009 FOR DESIGN AND CONSTRUCTION SERVICES FOR ROOF REPLACEMENT OF BUILDINGS USARC AND OMS | W912QR20D0019USAspending | $962,750 | Oct 17, 2024 | Sep 26, 2024 – Oct 17, 2025 |
| Prime | Department of Defense Department of the Air Force | ROOFING PROJECT ON BLDG. 100. | FA800320D0010USAspending | $1,265,920 | Feb 22, 2024 | Nov 1, 2023 – May 22, 2024 |
| Prime | Department of Defense Department of the Army | NRP PROJECT 03 | W912QR20D0019USAspending | $1,481,850 | Dec 19, 2023 | Sep 25, 2023 – Dec 18, 2024 |
| Prime | Department of Defense Department of the Army | FL135 GA010 LA012 LA019 PROJECT 22 | W912QR20D0019USAspending | $3,601,224 | Jun 9, 2023 | Sep 28, 2020 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Army | NRP PROJECT 25 | W912QR20D0019USAspending | $5,934,670 | May 31, 2023 | Sep 24, 2020 – Jun 1, 2023 |
| Prime | Department of Defense Department of the Army | BASE NRP PROJECT 19 AK002 | W912QR20D0019USAspending | $834,460 | Apr 25, 2023 | Sep 28, 2020 – Aug 13, 2023 |
| Prime | Department of Defense Department of the Army | MP001 USARC REPAIR ROOFS(MB, AB, PX) | W912QR20D0019USAspending | $763,970 | Mar 29, 2023 | Sep 29, 2020 – Jun 1, 2023 |
| Prime | Department of Defense Department of the Army | NATIONAL ROOFING PROGRAM - ROOF REPLACEMENT AT PUERTO RICO, FAC ID: PR010, PROJECT 14 | W912QR20D0019USAspending | $2,926,050 | Feb 22, 2023 | Dec 7, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | DESIGN-BUILD CONTRACTOR FOR PRE-FABRICATED METAL STORAGE BUILDING, AND FENCE AND GUARDRAIL RECONSTRUCTION. | W9127N20D0003USAspending | $526,870 | Oct 13, 2022 | Sep 1, 2021 – Nov 21, 2022 |
| Prime | General Services Administration Public Buildings Service | ROOF REPLACEMENT AT POINT ROBERTS LPOE IN POINT ROBERTS, WA WA0119PR | — | $784,322 | Sep 26, 2022 | Jul 31, 2020 – Jul 18, 2022 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION TO REPAIR ROOFS AT BUILDING 435 (NOSE DOCK 4) BUILDING 436 (NOSE DOCK 2)GRISSOM AIR RESERVE BASE, IN. | W912QR20D0019USAspending | $2,317,900 | Jul 20, 2022 | Sep 24, 2020 – Aug 2, 2022 |
| Prime | Department of Defense Department of the Army | SEED TASK ORDER 4 - IL079 AWARD - PERIOD OF PERFORMANCE IS 360 DAYS FROM NTP. | W912QR20D0019USAspending | $675,827 | Apr 7, 2022 | Jun 11, 2020 – Oct 29, 2021 |
| Prime | Department of Defense Department of the Army | ROOF CONSTRUCTION FOR AZ023, CA016, UT032 | W912QR20D0019USAspending | $2,225,960 | Feb 9, 2022 | Sep 21, 2020 – Dec 8, 2021 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION FOR IA014 AND KS010. | W912QR20D0019USAspending | $1,116,937 | Jan 19, 2022 | Sep 23, 2020 – Nov 4, 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
- General Services AdministrationGov-sourced