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PACIFIC SHIPYARDS INTERNATIONAL, LLC
HONOLULU, HI, 96817
Unclaimed
Small BusinessMinority Owned
Prime contracting experience
Showing the 50 most recent of 78 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | JUNIPER DD FY26 | 70Z08526DIBCT0015USAspending | $11,101,149 | Sep 29, 2026 | Jun 16, 2026 – Oct 14, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002424D4236USAspending | $483,199 | Jul 23, 2026 | Sep 11, 2025 – Nov 9, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225317D0008USAspending | $2,170,664 | Jul 21, 2026 | Jul 11, 2022 – May 16, 2027 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | — | $8,283,454 | Jul 20, 2026 | Sep 30, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0700USAspending | $10,013,296 | Jul 20, 2026 | Dec 13, 2024 – Jul 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE CONTRACTOR SHALL PERFORM FY25 DRY DOCK REPAIRS TO THE USCG KIMBALL IN ACCORDANCE WITH THIS SOLICITATION SPECIFICATION AND WITH EACH ISSUED TASK ORDER. | 70Z08525DLREP0005USAspending | $3,997,511 | Jul 20, 2026 | May 13, 2025 – Jun 12, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002424D4236USAspending | $2,997,779 | Jul 20, 2026 | May 21, 2026 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0700USAspending | $10,628,309 | Jul 16, 2026 | Jan 15, 2025 – Sep 12, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4448USAspending | $29,760,335 | Jul 16, 2026 | Jun 10, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002424D4236USAspending | $1,727,962 | Jul 10, 2026 | Jul 10, 2026 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002424D4236USAspending | $1,273,519 | Jun 26, 2026 | Apr 22, 2026 – Jul 3, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4448USAspending | $29,260,620 | Jun 25, 2026 | Mar 17, 2025 – Jan 28, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002424D4236USAspending | $16,871,737 | Jun 18, 2026 | Mar 23, 2026 – Feb 10, 2027 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002424D4236USAspending | $2,088,575 | Jun 17, 2026 | Dec 29, 2025 – Feb 8, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002424D4236USAspending | $2,671,205 | Jun 11, 2026 | Jan 26, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0700USAspending | $1,172,948 | Jun 8, 2026 | Jun 8, 2026 – Jan 26, 2027 |
| Prime | Department of Defense Department of the Navy | USNS EARL WARREN VR | N4044325D0012USAspending | $466,850 | May 29, 2026 | Apr 16, 2026 – May 15, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR. | N0002424D4236USAspending | $2,348,432 | May 27, 2026 | Aug 27, 2025 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4448USAspending | $74,429,300 | May 21, 2026 | Jun 24, 2024 – Jul 17, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | JUNIPER DD FY26 | 70Z08526DIBCT0015USAspending | $387,834 | May 20, 2026 | Jun 16, 2026 – Oct 14, 2026 |
| Prime | Department of Defense Department of the Army | FY 26 DREDGE ESSAYONS OVERHAUL | W9127N23G0002USAspending | $11,772,736 | Apr 23, 2026 | Dec 3, 2025 – Aug 5, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0700USAspending | $873,637 | Mar 25, 2026 | May 29, 2025 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0700USAspending | $1,549,149 | Feb 23, 2026 | May 29, 2025 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Navy | DDG 51 PSA AT PEARL HARBOR AWARD | — | $52,921,335 | Feb 19, 2026 | Apr 29, 2021 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002424D4236USAspending | $611,702 | Feb 18, 2026 | Jul 18, 2025 – Nov 21, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0700USAspending | $811,328 | Jan 21, 2026 | Sep 11, 2025 – Jan 9, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0700USAspending | $583,706 | Dec 16, 2025 | Jun 24, 2025 – Jan 9, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002424D4236USAspending | $2,047,717 | Dec 15, 2025 | Aug 19, 2025 – Nov 24, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4452USAspending | $1,737,257 | Dec 1, 2025 | May 8, 2025 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4448USAspending | $33,216,339 | Oct 20, 2025 | May 6, 2024 – Feb 5, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0700USAspending | $645,191 | Sep 18, 2025 | Dec 13, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Navy | N104D/PM1 WEST COAST SHIP REPAIR EARL WARREN VR | N4044325D0012USAspending | $2,245,707 | Jul 22, 2025 | Apr 28, 2025 – Jul 22, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4452USAspending | $1,207,435 | Jul 21, 2025 | May 5, 2025 – Jun 27, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS IS THE DELIVERY ORDER ASSOCIATED WITH THE CONTRACT FOR SHIP REPAIR, 70Z08524DLREP0010. THE DRYDOCK REPAIRS TO THE CGC MIDGETT WILL BE PERFORMED BY PACIFIC SHIPYARDS AT THEIR FACILITY. | 70Z08524DLREP0010USAspending | $18,524,224 | May 22, 2025 | Aug 21, 2024 – Nov 19, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4452USAspending | $2,104,129 | May 6, 2025 | Jan 6, 2025 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225317D0008USAspending | $2,578,253 | Mar 26, 2025 | Oct 6, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR. | N0002420D4452USAspending | $2,117,086 | Feb 27, 2025 | Dec 16, 2024 – Jan 24, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4452USAspending | $4,591,584 | Oct 9, 2024 | Jun 17, 2024 – Sep 20, 2024 |
| Prime | Department of Defense Department of the Army | LSV-7 BOW RAMP CLEANING, LIFT/SECURE, TI, REPAIR | — | $777,584 | Sep 4, 2024 | May 2, 2024 – Nov 1, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | — | $2,342,227 | Jul 18, 2024 | Mar 27, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4452USAspending | $1,858,091 | Jul 9, 2024 | Mar 11, 2024 – Apr 16, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4452USAspending | $1,484,281 | Jun 18, 2024 | Mar 25, 2024 – Apr 19, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR. | N0002420D4452USAspending | $815,668 | Jun 10, 2024 | Feb 12, 2024 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4448USAspending | $16,128,382 | May 31, 2024 | Sep 18, 2023 – Jan 26, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | — | $471,790 | May 24, 2024 | Jul 21, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | SALVEX TEMPORARY SERVICES | — | $441,370 | May 23, 2024 | May 15, 2024 – Jun 11, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | — | $626,533 | May 15, 2024 | Jul 7, 2022 – Nov 13, 2023 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4452USAspending | $1,164,309 | May 9, 2024 | Mar 11, 2024 – Apr 18, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4452USAspending | $2,002,369 | Apr 19, 2024 | Jan 23, 2024 – Apr 5, 2024 |
| Prime | Department of Defense Department of the Army | ESSAYONS SHIP REPAIR AND OVERHAUL FY24 | W9127N23G0002USAspending | $12,913,298 | Mar 15, 2024 | Sep 1, 2023 – Mar 15, 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
18 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 | MATERIALS P0011760 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: HI Parent award description: MANTA RAY PHASE 2 - DEVELOPMENT OF A NEW CLASS OF LONG DURATION AUTONOMOUS UNDERSEA VEHICLES CAPABLE OF TRANSPORTING AND DEPLOYING LARGE PAYLOADS OVER LONG DISTANCES WITHOUT THE NEED FOR MAINTENANCE OR REFUELING. View parent award on USAspending | — | $48,724 | Nov 10, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS P0010978 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: HI Parent award description: MANTA RAY PHASE 2 - DEVELOPMENT OF A NEW CLASS OF LONG DURATION AUTONOMOUS UNDERSEA VEHICLES CAPABLE OF TRANSPORTING AND DEPLOYING LARGE PAYLOADS OVER LONG DISTANCES WITHOUT THE NEED FOR MAINTENANCE OR REFUELING. View parent award on USAspending | — | $197,761 | Jul 14, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS P0010173 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: HI Parent award description: MANTA RAY PHASE 2 - DEVELOPMENT OF A NEW CLASS OF LONG DURATION AUTONOMOUS UNDERSEA VEHICLES CAPABLE OF TRANSPORTING AND DEPLOYING LARGE PAYLOADS OVER LONG DISTANCES WITHOUT THE NEED FOR MAINTENANCE OR REFUELING. View parent award on USAspending | — | $52,880 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | SHAFT LATHE 07231AUUIY Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $2,856,500 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | TECH/ENG SERVICES. 4203041328 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 811219 Parent award performance state: MA Parent award description: CLIN 0001 XBR O&S View parent award on USAspending | HQ014718D0001USAspending | $125,100 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS P0009422 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: HI Parent award description: MANTA RAY PHASE 2 - DEVELOPMENT OF A NEW CLASS OF LONG DURATION AUTONOMOUS UNDERSEA VEHICLES CAPABLE OF TRANSPORTING AND DEPLOYING LARGE PAYLOADS OVER LONG DISTANCES WITHOUT THE NEED FOR MAINTENANCE OR REFUELING. View parent award on USAspending | — | $45,287 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | TECH/ENG SERVICES. 4203023307 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 811219 Parent award performance state: MA Parent award description: CLIN 0001 XBR O&S View parent award on USAspending | HQ014718D0001USAspending | $44,977 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Defense | TECH/ENG SERVICES. 4203011650 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 811219 Parent award performance state: MA Parent award description: CLIN 0001 XBR O&S View parent award on USAspending | HQ014718D0001USAspending | $200,000 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | 5031 USS DECATUR - RIGGING €€Œ SEE ATTACHED SOW FOR DETAILS S212346N90 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: JID 270279 View parent award on USAspending | N0003919D0020USAspending | $35,069 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS P0008922 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: HI Parent award description: MANTA RAY PHASE 2 - DEVELOPMENT OF A NEW CLASS OF LONG DURATION AUTONOMOUS UNDERSEA VEHICLES CAPABLE OF TRANSPORTING AND DEPLOYING LARGE PAYLOADS OVER LONG DISTANCES WITHOUT THE NEED FOR MAINTENANCE OR REFUELING. View parent award on USAspending | — | $88,881 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS P0008922 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: HI Parent award description: MANTA RAY PHASE 2 - DEVELOPMENT OF A NEW CLASS OF LONG DURATION AUTONOMOUS UNDERSEA VEHICLES CAPABLE OF TRANSPORTING AND DEPLOYING LARGE PAYLOADS OVER LONG DISTANCES WITHOUT THE NEED FOR MAINTENANCE OR REFUELING. View parent award on USAspending | — | $88,881 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS P0008922 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: HI Parent award description: MANTA RAY PHASE 2 - DEVELOPMENT OF A NEW CLASS OF LONG DURATION AUTONOMOUS UNDERSEA VEHICLES CAPABLE OF TRANSPORTING AND DEPLOYING LARGE PAYLOADS OVER LONG DISTANCES WITHOUT THE NEED FOR MAINTENANCE OR REFUELING. View parent award on USAspending | — | $88,881 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS P0008922 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: HI Parent award description: MANTA RAY PHASE 2 - DEVELOPMENT OF A NEW CLASS OF LONG DURATION AUTONOMOUS UNDERSEA VEHICLES CAPABLE OF TRANSPORTING AND DEPLOYING LARGE PAYLOADS OVER LONG DISTANCES WITHOUT THE NEED FOR MAINTENANCE OR REFUELING. View parent award on USAspending | — | $88,881 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE P000049501 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: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS HOPPER (DDG 70), PEARL HARBOR HI View parent award on USAspending | N0003919D0024USAspending | $43,870 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE P000049467 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: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS HOPPER (DDG 70), PEARL HARBOR HI View parent award on USAspending | N0003919D0024USAspending | $230,073 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE DECK PROTECTION, RIGGING SERVICES FOR (1) ADDITIONAL
PROVIDE DECK PROTECTION,RIGGING SERVICES AND RESTORE DISTURB 41-7075244 REL 0 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - O&M TASKING, ODC OMN View parent award on USAspending | N0042120D0004USAspending | $6,246 | Feb 28, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE P000046161 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: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS DANIEL INOUYE (DDG 118),USS FRANK E PETERSEN JR (DDG 121) AND USS HOPPER (DDG 70), PEARL HARBOR HI View parent award on USAspending | N0003919D0024USAspending | $73,230 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Defense | CERTIFIED WELDERS, SHIP-FITTERS, QA SUPPORT, EQUIPMENT RENTAL €€Œ CRANE RENTAL, CERTIFIED RIGGERS. PO 230288 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $40,611 | Jan 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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced