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PACIFIC MOBILE STRUCTURES, INC.
CHEHALIS, WA, 98532
UnclaimedClaim this profile (free)
Prime contracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Environmental Protection Agency Environmental Protection Agency | 5410 - PURCHASE OF ONE MOBILE MODULAR LABORATORY AND AFFILIATED INSTALLATION SERVICES FOR DULUTH MN. | — | $498,802 | May 19, 2026 | May 19, 2026 – Nov 21, 2026 |
| Prime | Department of the Interior U.S. Geological Survey | WARC MODULAR OFFICE BUILDING | 47QSMS25D003MUSAspending | $454,110 | Dec 2, 2025 | Jun 2, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | MNA MODULAR OFFICE TRAILER | GS07F5632RUSAspending | $840,093 | Apr 24, 2025 | May 30, 2024 – Feb 28, 2025 |
| Prime | Department of Agriculture Forest Service | 03 - CON - DISASTER, GRIZZLY GUARD STATION TEMPORARY FACILITY | — | $518,903 | Mar 5, 2025 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Agriculture Agricultural Research Service | MODULAR OFFICE TRAILER FOR USDA-ARS AT BURNS, OR. | GS07F5632RUSAspending | $456,619 | Dec 11, 2023 | Sep 22, 2022 – Jan 22, 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
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | PROCURE MO689, MO1142 AND MO1145 (PACMOBILE) 00095888-00000 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562211 Parent award performance state: WA Parent award description: THE AWARD CONTINUES PERFORMANCE OF INTEGRATED TANK DISPOSITION CONTRACT VIA THE IMPLEMENTATION TASK ORDER, TO-02. View parent award on USAspending | 89303324DEM000096USAspending | $448,755 | Jun 18, 2026 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 980-11-005 - RENTAL ITEMS 13SEA232237 GABRIELLE GIFFORDS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $180,154 | Nov 21, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | BUILD ARCHITECTURAL PLANS AND MODULAR BUILDING FOR NEW ONSITE WORKSHOP 68HE0321D0001-REAC-053 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541620 Parent award performance state: NJ Parent award description: PURPOSE OF THIS PR IS TO FUND THE REAC CONTRACT, 68HE0321D0001, TASK ORDER #68HE0323F0005 FOR SPACE RELOCATION AND TRAILER DECOMMISSIONING WITH REMEDIAL DOLLARS. NO IT. ID LINE 1 FY 22 REMEDIAL DOLLARS $503,000 View parent award on USAspending | 68HE0321D0001USAspending | $1,245,225 | Oct 30, 2025 | — – — |
| Subcontractor | Department of Defense | "RENTAL ITEMS - 2EA 12X56 OFFICE W/ CHAIRS, LOCKERS, BUNKS, PILLOWS BLANKETS, OUTSIDE LOCKERS. 1EA 12X56 OFFICE (FOR MESS) WITH 35EA FLDING CHAIRS AND 6EA TABLES, 1EA 14X60 RESTROOM/SHOWER FACILITY WITH SECURITY KIT,
WORK ITEM: 857-11-002, RCC 070G" GABRIELLE GIFFORDS 231140 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $426,756 | Oct 10, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | OFFICE TRAILER RENTALS 025106 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: WA Parent award description: R10 ERRS 68HE0720D0002-NEWTO-JH BAXTER TCRA View parent award on USAspending | 68HE0720D0002USAspending | $39,050 | Aug 29, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE AND INSTALL TRANSITION TRAILERS. SC-7848-MAS-MB01, W9127824F0409 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: LA Parent award description: SEED PROJECT FOR THE DESIGN BUILD CONSTRUCTION IDIQ MATOC AWARD - TYPE K-REPAIR WORK - LAB RENEWAL AT FORT JOHNSON, LA View parent award on USAspending | W9127824D0048USAspending | $2,175,099 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Defense | "WORK ITEM: 992-11-022 - ACCOMPLISH THE REQUIREMENTS TO PROVIDE TEMPORARY DUTY STATION BERTHING OFF-SHIP SERVICES THROUGH 5, APRIL 2025. 12 X 56 BERTHING UNIT #300543
UNIT RENTAL $1,091/MONTH, PERSONAL PROPERTY TAX $16.00/MONTH, CHAIRS - $5EA/MONTH, BUNKS, PILLOWS, BLANKETS, LOCKERS, BEDS - $6,858.00/" USS BARRY 2023- 13SEA213191 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $342,085 | Jul 18, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING. 4102726553 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: OR Parent award description: IGF::OT::IGF REPLACEMENT OF MAIN UNIT GENERATOR TURBINE RUNNERS IN UNITS 1-14 AT MCNARY DAM POWERHOUSE, UMATILLA, OREGON, INCLUDING REWIND OF 3 MAIN UNIT GENERATORS. View parent award on USAspending | — | $30,000 | Jul 4, 2025 | — – — |
| Subcontractor | Department of Defense | "WORK ITEM: 857-11-002 - ACCOMPLISH THE REQUIREMENTS TO PROVIDE TEMPORARY DUTY STATION BERTHING OFF-SHIP SERVICES THROUGH 16, AUGUST 2026. 10 X 40 BERTHING
UNIT RENTAL W/ BUNK BEDS, MATTRESSES (SINGLE XL), PILLOWS, TOWELS, WASHCLOTHS, LINENS (2 SHEETS, 1 BLANKET, 1 PILLOW CASE, PER PERSON, PER DAY), AND LOCKERS AT $3,608.50 PER MONTH." USS GABRIELLE GIFFORDS 2025 DD Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $206,388 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 857-11-001 - RENTAL OF 24X60 OFFICE FOR USE AS MESS HALL FOR SHIPS FORCE, UNIT# 08135, UNIT RENTAL $4,091.00/MONTH, 1EA OSHA STEP $40/MONTH, PERSONAL PROPERTY TAX $ 32.MONTH, 100EA, CHAIRS, FOLDING $ 5EA/MONTH, 20EA 8' FOLDING TABLE $18EA/MONTH. 13SEA213191 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $85,311 | May 23, 2025 | — – — |
| Subcontractor | Department of Defense | PACIFIC MOBILE STRUCTURES INC NORFOLKSMM-A Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: VA Parent award description: JFCN EMERGENT TRAILER REQUIREMENTS, NSA HAMPTON ROADS, NORFOLK, VA View parent award on USAspending | N6274216D3552USAspending | $126,673 | Mar 17, 2025 | — – — |
| Subcontractor | Department of Homeland Security | TEMPORARY MODULAR FACILITIES J35000TO04-056 PACIFIC MOBILE Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 236220 Parent award performance state: FL Parent award description: REBUILD STATION PANAMA CITY, PANAMA CITY BEACH FL View parent award on USAspending | 70Z04718DGILBAN00USAspending | $122,132 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | "RENT 1EA 28 X 40 LOCKER ROOM, 3 SHOWERS, 3 SINKS, 3 STALLS
$6,209/MO
18 MONTH RENTAL" 13SEA 223457 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $873,595 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Defense | RENTAL OF 12 X 56 OFFICES (3 EACH), TEMPORARY BERTHING FACILITY INCLUDING STAIRS, CHAIRS, BUNKS LOCKERS MATTRESSES BLANKETS SHEETS PILLOWS 13PDX 222717 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $482,114 | Dec 13, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | OFFICE TRAILER RENTALS 025106 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: WA Parent award description: R10 ERRS 68HE0720D0002-NEWTO-JH BAXTER TCRA View parent award on USAspending | 68HE0720D0002USAspending | $43,684 | Jul 18, 2024 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 992-11-022 - ACCOMPLISH THE REQUIREMENTS TO PROVIDE TEMPORARY DUTY STATION BERTHING OFF-SHIP SERVICES THROUGH 5, APRIL 2025. 12 X 56 BERTHING UNIT #300543 UNIT RENTAL $1,091/MONTH, OSHA STEP RENTAL $80/MONTH, PERSONAL PROPERTY TAX $16.00/MONTH, CHAIRS - $5EA/MONTH, BUNKS, PILLOWS, BLANKETS, LOCKERS, BEDS - $6,858.00/ 13SEA 213191 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $1,215,671 | Jan 29, 2024 | — – — |
| Subcontractor | Department of Defense | PER SECTION 3.1.3 OF CONTRACT N66001-21-D-0037 - THE CONTRACTOR SHALL UPGRADE, REPAIR, MAINTAIN, PROCURE, AND INTEGRATE LABORATORY EQUIPMENT TO INCLUDE FABRICATION, COMPUTERS, DISPLAYS, ANALYSIS SYSTEMS, ROBOTICS OR UNMANNED SYSTEMS, TOOLING, AND OTHER ANCILLARY EQUIPMENT. 27HAL00332 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: ENGINEERING SERVICES TASK ORDER 0007 View parent award on USAspending | N6600121D0037USAspending | $172,178 | Dec 22, 2023 | — – — |
| Subcontractor | Department of Defense | OFFICE TRAILERS J4550F0060-017 PACIFIC MOBILE Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: CA Parent award description: THE CONTRACTOR MUST CONSTRUCT A NEW MULTI-BAY AIRCRAFT HANGAR OF APPROXIMATELY 130,000 SQUARE FEET, SITED OVER THE CURRENT FOOTPRINT OF BUILDINGS 1043, 1042, 1004, AND 104 AT BEALE AIR FORCE BASE. View parent award on USAspending | FA890317D0041USAspending | $348,407 | Oct 6, 2023 | — – — |
| Subcontractor | Department of Energy | PURCHASE DOUBLE WIDE MOBILE OFFICE TRAILER 105B REACTOR PROJECT 00084857 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: WA Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT-TASK ORDER-05 GROUNDWATER OPERATIONS - THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. NO A View parent award on USAspending | 89303320DEM000030USAspending | $307,463 | Sep 13, 2023 | — – — |
| Subcontractor | Department of Defense | "WORK ITEM: 992-11-023, RCC 177N - ACCOMPLISH THE REQUIREMENTS TO PROVIDE TEMPORARY DUTY STATION BERTHING OFF-SHIP SERVICES THROUGH 30 JANUARY, 2024. 12 X 56 BERTHING UNIT #101402
UNIT RENTAL $1,091/MONTH, OSHA STEP RENTAL $80/MONTH, PERSONAL PROPERTY TAX $16.00/MONTH, CHAIRS - $5EA/MONTH, BUNKS, PILLOWS, BLANKETS, LOCKERS, BEDS - $6,858.00/MONTH SECURITY KIT, DOORS AND WINDOWS - $35/MONTH, WINDOW BLINDS - $15/MONTH" 13SEA 206284 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS JOHN PAUL JONES (DDG53) FY22 DSRA 2C1 View parent award on USAspending | — | $614,908 | Jul 5, 2023 | — – — |
| Subcontractor | Department of Defense | 980-11-004, PARAGRAPH 3.2. SHIP'S FORCE MEETING ROOM 24X60 OFFICE RENTAL €€Œ UNIT# 0311672 - $4,037/MONTH FEE - PERSONAL PROPERTY TAX - $36.00/MONTH RENTAL - DESK CHAIR COMBO - 48EA - $50.00/MONTH/EA FOLDING TABLE 6' - 4EA - $4.00/MONTH/EA 30 GALLON TRASH CAN 2EA - $9.00/MONTH/EA WHITEBOARD - $35.00 SECURITY KIT - DOORS & WINDOWS - $35/EA RENTAL PERIOD - 3/24/2023 TO 10/20/2023 13EVT 202978 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS GRIDLEY (DDG 101) FY23 SRA View parent award on USAspending | — | $407,564 | Mar 21, 2023 | — – — |
| Subcontractor | Department of Defense | 12X25 RESTROOM RENTAL 24X60 OFFICE RENTAL RELOCATION OF TRAILER AND ALL MATERIAL 4105319382 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BASE YEAR - SHIP INTEGRATION AND ENG. View parent award on USAspending | — | -$20,188 | Jan 6, 2023 | — – — |
| Subcontractor | Department of Energy | PURCHASE OF DOUBLE-WIDE MOBILE OFFICE FOR T-PLANT 00081540 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: WA Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT-TASK ORDER-05 GROUNDWATER OPERATIONS - THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. NO A View parent award on USAspending | 89303320DEM000030USAspending | $319,854 | Sep 15, 2022 | — – — |
| Subcontractor | Department of Energy | SELF-CONTAINED RESTROOM TRAILER (MO-165) 80143 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: WA Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 4 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. View parent award on USAspending | 89303320DEM000030USAspending | $102,002 | Apr 28, 2022 | — – — |
| Subcontractor | Department of Defense | 24X60 OFFICE RENTAL INSTALLATION COST RELOCATION OF TRAILER AND ALL MATERIAL REMOVAL COST 4105319382 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BASE YEAR - SHIP INTEGRATION AND ENG. View parent award on USAspending | — | -$60,642 | Mar 15, 2022 | — – — |
| Subcontractor | Department of Energy | PURCHASE 2 TRAILERS: 0917106/MO1111 / 1819152/MO22770 79594 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: WA Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 4 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. View parent award on USAspending | 89303320DEM000030USAspending | $250,000 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | 12X25 RESTROOM RENTAL 24X60 OFFICE RENTAL INSTALLATION COST INSTALLATION COST RESTROOM REMOVAL COST REMOVAL COST RESTROOM 4105319382 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BASE YEAR - SHIP INTEGRATION AND ENG. View parent award on USAspending | — | $147,962 | Feb 8, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT OF MOBILE OFFICE 0614988/MO988 78357 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: WA Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 3 - MANHATTAN PROJECT NATIONAL PARK PROGRAM (MAPR) - THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIV View parent award on USAspending | 89303320DEM000030USAspending | $63,966 | Oct 26, 2021 | — – — |
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 the InteriorGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of AgricultureGov-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.