PASHA HAWAII HOLDINGS LLC Federal Contracts — Government Award History
Total (All Time)$61M
Latest FY$2M
Primary AgencyDepartment of Defense
PASHA HAWAII HOLDINGS LLC has received $61M in total federal contract awards
across 6 fiscal year(s). ▼ 90.2% vs FY2025 Peak year was FY2025 ($16M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.6M | 3건 | Department of Defense | |
| FY2025 | $16.3M | 30건 | Department of Transportation | |
| FY2024 | $10.3M | 22건 | Department of Transportation | |
| FY2023 | $10.9M | 9건 | Department of Transportation | |
| FY2022 | $8.6M | 12건 | Department of Transportation | |
| FY2021 | $13.1M | 27건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-09-19 | Department of Transportation | $7.9M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERT |
| 2020-11-25 | Department of Transportation | $6.4M | TS GOLDEN BEAR GENERAL AGENT AGREEMENT PAH-SMJ-1005 A |
| 2023-01-19 | Department of Transportation | $5.6M | BRITTIN FY 23 GAA M&R COST REIMBURSABLE PAH-BTN23-GAC A |
| 2023-02-01 | Department of Defense | $3.4M | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS |
| 2024-10-01 | Department of Transportation | $3.4M | BRITTIN FY25 GAA M&R COST REIMBURSABLE A PSH-BTN25-GAC A |
| 2022-03-24 | Department of Transportation | $3.2M | TS GOLDEN BEAR OTHER REIMB PAH-SMJ22-2001 A |
| 2024-10-01 | Department of Transportation | $2.3M | CAPE WASHINGTON CREW WAGES / FOOD STORES WAS-FY25-1002A ISSUED TO FUND CREW WAGE |
| 2021-12-29 | Department of Transportation | $2.0M | TS GOLDEN BEAR GENERAL AGENT – COST REIMBURSABLES PROJECT NO.: PAH-SMJ-1005A |
| 2018-04-29 | Department of Transportation | $1.8M | THE CONTRACTOR SHALL RENDER LAYBERTHING SERVICES TO MARAD’S VESSEL, CAPE MAY, AT |
| 2024-07-27 | Department of Transportation | $1.8M | CAPE WRATH FY24 REPAIRS B PSH-WRA24-1005BA ISSUED TO FUND SERVICE REPAIRS ONBOAR |
| 2022-09-22 | Department of Transportation | $1.8M | TS EMPIRE STATE – GA COST REIMBURSABLE ITEMS – ALL EXCEPT FUEL |
| 2024-12-01 | Department of Defense | $1.6M | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. |
| 2020-12-17 | Department of Defense | $1.5M | N321A – E.N.HATCHER – N103A – ITX DEPLOYMENT JONES ACT |
| 2025-11-01 | Department of Defense | $1.2M | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. |
| 2025-01-01 | Department of Defense | $1.1M | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. |
| 2023-09-07 | Department of Transportation | $1.0M | BRITTIN FY 23 OPERATION PAH-BTN23-2016 A |
| 2024-12-08 | Department of Transportation | $990,000 | BRITTIN FY25 REPAIRS A PSH-BTN25-1005 A |
| 2025-04-01 | Department of Defense | $934,989 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. |
| 2020-10-01 | Department of Transportation | $864,243 | CAPE WRATH FY25 SEA TRIAL PSH-WRA25-1001A TASK ORDER FOR CAPE WRATH M&R SEA TRIA |
| 2024-07-01 | Department of Defense | $858,346 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS |