Skip to content
BidBenchmark

Contractor

PASHA HAWAII HOLDINGS LLC

HONOLULU, HI
UEI
L7XNUDRCAU36
Parent UEI
LNDBXNXLQTJ5
Resolved by
uei
Confidence
1.000
Obligated to date
$28,063,1311
Awards
28
Agencies served
2

Active from Mar 9, 2026 to Jul 23, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
693JF720G000003

PASHA HAWAII HOLDINGS GENERAL AGENT AGREEMENT INCORPORATE FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

Department of TransportationJul 23, 2026
693JF717C00002

THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT OPTION PERIOD AWARDS.

Department of TransportationJul 9, 2026
6933A224F00148N

CAPE WASHINGTON FY24 TOP DOWN PSH-WAS24-1003A THIS MODIFICATION IS ISSUED TO CLOSE OUT TASK ORDER.

Department of TransportationMDJul 1, 2026$150,000
693JF724F00111N

SJN-CAP LAYBERTH IN SAN FRANCISCO

Department of TransportationCAMay 5, 2026$8,369,693
6933A224F00146N

CAPE WRATH FY24 TOP DOWN A CLOSEOUT PSH-WRA24-1003

Department of TransportationMDJun 23, 2026$470,205
6933A225F00054N

WAS FY25 SHIP SUPPORT CLOSEOUT PSH-WAS25-1008A

Department of TransportationMDJun 23, 2026$187,910
6933A224F00175N

CAPE WRATH FY24 REPAIRS A CLOSEOUT PSH-WRA24-1005A

Department of TransportationMDJun 23, 2026$870,451
6991PE25F00013N

BRITTIN FY25 REGULATORY FEES A CLOSEOUT PSH-BTN25-1003 A3

Department of TransportationORJun 16, 2026$799,665
6991PE25F00032N

BRITTIN FY25 DOCK TRIAL A CLOSEOUT PSH-BTN25-1001 A1

Department of TransportationORJun 16, 2026$125,587
6933A224F00208N

WRA-FY25-1002A CAPE WRATH CREW WAGES / FOOD STORES. THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

Department of TransportationMDJun 9, 2026$2,409,718
6933A225F00074N

WRA FY25 SHIP SUPPORT PSH-WRA25-1008A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

Department of TransportationMDJun 9, 2026$176,353
6933A225F00056N

WRA FY25 FUEL/LUBES PSH-WRA25-1009A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

Department of TransportationMDJun 9, 2026$169,027
6933A225F00090N

WRA FY25 REPAIRS B PSH-WRA25-1005B THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

Department of TransportationMDJun 9, 2026$1,581,091
6933A224F00209N

CAPE WASHINGTON CREW WAGES -FOOD STORES CLOSEOUT WAS-FY25-1002A

Department of TransportationMDMay 15, 2026$2,257,910
6933A224F00147N

CAPE WRATH FY24 REPAIRS B CLOSEOUT PSH-WRA24-1005BA

Department of TransportationMDMay 12, 2026$1,837,729
6933A225F00139N

CAPE WASHINGTON FY25 REPAIRS B CLOSEOUT PSH-WAS25-1005B

Department of TransportationMDMay 12, 2026$191,860
6933A225F00072N

WRA FY25 REPAIRS A PSH-WRA25-1005A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

Department of TransportationMDApr 10, 2026$469,604
6933A224F00149N

CAPE WASHINGTON FY24 ROS CREW COST/WAGES PSH-WAS24-1002A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

Department of TransportationMDApr 10, 2026$556,647
6933A225F00053N

WAS FY25 REPAIRS A PSH-WAS25-1005A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

Department of TransportationMDApr 10, 2026$655,617
6933A225F00147N

WAS FY25 TA 25-1 PSH-WAS25-2016A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

Department of TransportationMDApr 10, 2026$630,278
6933A224F00211N

WRA-FY25-100C CAPE WRATH SHORESIDE SUPPORT. THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

Department of TransportationMDApr 10, 2026$585,049
6933A224F00210N

WAS-FY25-100C CAPE WASHINGTON SHORESIDE SUPPORT. THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

Department of TransportationMDApr 10, 2026$543,318
6933A225F00034N

WRA FY25 REGULATORY PSH-WRA25-1003 THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

Department of TransportationMDApr 10, 2026$244,464
6933A224F00182N

CAPE WASHINGTON FY24 REPAIRS A PSH-WAS24-1005A THIS MODIFICATION IS ISSUED TO CLOSE OUT TASK ORDER.

Department of TransportationMDApr 10, 2026$367,374
6991PE24F00191N

BRITTIN FY25 GAA MGMT FEES: FY25 PH IV - MAINTENANCE CLOSEOUT PSH-BTN25-1002 A7

Department of TransportationORApr 7, 2026$168,386

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier L7XNUDRCAU36, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.