PASHA HAWAII HOLDINGS LLC
HONOLULU, Hawaii
Total Received
$67.4M
Total Awards
67
State
Hawaii
Last Updated
Feb 12, 2026
Yearly Funding Trend
$59.7M24
$7.0M25
$696K26
Top 50 Awards to PASHA HAWAII HOLDINGS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_6991PE23F00116N_6938_693JF720G000003_6938 BRITTIN FY 23 GAA M&R COST REIMBURSABLE PAH-BTN23-GAC A3 | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $21,084,232 |
CONT_AWD_693JF717F00046_6938_693JF717C00002_6938 FUND FY24 LAYBERTH SUPPORT TO RRF VESSELS ALGOL AND CAPELLA MOORED AT PIER 80 SAN FRANCISCO. | Department of Transportation Maritime Administration | — | SAN FRANCISCO, CA-11 | 2024 | $13,762,872 |
CONT_AWD_6991PE21F000035_6938_693JF720G000003_6938 TS GOLDEN BEAR GAA COST REIMBURSABLES CLOSEOUT PAH-SMJ-1005 A6 | Department of Transportation Maritime Administration | — | VALLEJO, CA-08 | 2024 | $6,379,205 |
CONT_AWD_6991PE22F000082_6938_693JF720G000003_6938 TS GOLDEN BEAR OTHER REIMB PAH-SMJ22-2001 A MODIFICATION ISSUED TO DE-OBLIGATE EXCESS FUNDING FOR FINAL INVOICING. | Department of Transportation Maritime Administration | — | VALLEJO, CA-08 | 2024 | $3,250,000 |
CONT_AWD_693JF718F000012_6938_693JF718D000001_6938 FY23-1 PASHA-WRIGHT | Department of Transportation Maritime Administration | — | NORFOLK, VA-03 | 2024 | $2,717,815 |
CONT_AWD_HTC71125F7187_9700_HTC71124DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2025 | $1,601,610 |
CONT_AWD_HTC71125F7249_9700_HTC71124DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2025 | $1,096,247 |
CONT_AWD_6991PE23F00178N_6938_693JF720G000003_6938 BRITTIN FY 23 OPERATION PAH-BTN23-2016 A1 | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $1,043,724 |
CONT_AWD_HTC71125F7566_9700_HTC71124DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2025 | $934,989 |
CONT_AWD_HTC71124F7854_9700_HTC71119DW030_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2024 | $858,346 |
CONT_AWD_6991PE24F00079N_6938_693JF720G000003_6938 BRITTIN FY24 COST REIMBURSABLES PSH-BTN24-2013A | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $750,000 |
CONT_AWD_HTC71124F7724_9700_HTC71119DW030_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2024 | $737,930 |
CONT_AWD_693JF724F00111N_6938_693JF717C00002_6938 THE PURPOSE OF THIS TASK ORDER IS TO ADMINISTRATIVELY CHANGE THE VENDOR CODE TO S078310809 | Department of Transportation Maritime Administration | — | SAN FRANCISCO, CA-11 | 2024 | $717,171 |
CONT_AWD_6933A224F00143N_6938_693JF720G000003_6938 CAPE WASHINGTON FY24 REPAIRS B PSH-WAS24-1005BA THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $602,817 |
CONT_AWD_6991PE24F00067N_6938_693JF720G000003_6938 BRITTIN FISCAL YEAR 24 TASK ORDER WITH FUNDING FOR MAJOR MEDICAL CLAIM PSH-BTN24-7004 B | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $596,720 |
CONT_AWD_6933A224F00211N_6938_693JF720G000003_6938 WRA-FY25-100C CAPE WRATH SHORESIDE SUPPORT. MODIFICATION ISSUED TO ADJUST FUNDING FOR PERFORMANCE OF SERVICES. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $587,082 |
CONT_AWD_6933A224F00151N_6938_693JF720G000003_6938 PSH-WRA24-1002A CAPE WRATH FY24 ROS CREW COST & WAGES. THIS MODIFICATION IS ISSUED TO CLOSE OUT TASK ORDER. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $550,524 |
CONT_AWD_6933A224F00210N_6938_693JF720G000003_6938 WAS-FY25-100C CAPE WASHINGTON SHORESIDE SUPPORT. MODIFICATION ISSUED TO ADD FUNDING TO THE TO TO REIMBURSE FOR SERVICES FOR CAPE WASHINGTON SHORESIDE SUPPORT. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $545,155 |
CONT_AWD_6933A224F00149N_6938_693JF720G000003_6938 CAPE WASHINGTON FY24 ROS CREW COST/WAGES PSH-WAS24-1002A ISSUED TO FUND THE CREW COST/WAGES ONBOARD THE CAPE WASHINGTON | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $484,708 |
CONT_AWD_HTC71124F7916_9700_HTC71119DW030_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2024 | $463,120 |
CONT_AWD_6991PE22F00164N_6938_693JF720G000003_6938 TOWING EX-YC 1585 AND EX-IX 55 TO SUISUN BAY RESERVE FLEET CLOSEOUT COST REIMBURSABLE ITEMS | Department of Transportation Maritime Administration | — | BENICIA, CA-08 | 2024 | $456,514 |
CONT_AWD_HTC71124F8009_9700_HTC71119DW030_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2024 | $454,346 |
CONT_AWD_6933A224F00175N_6938_693JF720G000003_6938 CAPE WRATH FY24 REPAIRS A PSH-WRA24-1005A ISSUED TO FUND REPAIR SERVICES ONBOARD THE CAPE WRATH. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $438,000 |
CONT_AWD_6991PE24F00192N_6938_693JF720G000003_6938 BRITTIN FY25 GAA M&R COST REIMBURSABLE A PSH-BTN25-GAC A | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $399,339 |
CONT_AWD_HTC71125F8229_9700_HTC71124DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2025 | $397,248 |
CONT_AWD_HTC71125F7332_9700_HTC71124DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2025 | $391,345 |
CONT_AWD_HTC71125F7539_9700_HTC71124DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2025 | $390,492 |
CONT_AWD_HTC71125F7109_9700_HTC71124DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2025 | $383,557 |
CONT_AWD_HTC71125F7800_9700_HTC71124DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2025 | $369,620 |
CONT_AWD_6933A224F00182N_6938_693JF720G000003_6938 CAPE WASHINGTON FY24 REPAIRS A PSH-WAS24-1005A ISSUED TO FUND SERVICE REPAIR ITEMS ONBOARD THE CAPE WASHINGTON | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $367,374 |
CONT_AWD_HTC71125F8079_9700_HTC71124DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | WAYNE, PA-06 | 2025 | $348,297 |
CONT_AWD_HTC71124F7655_9700_HTC71119DW030_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2024 | $340,750 |
CONT_AWD_HTC71125F7825_9700_HTC71124DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2025 | $337,880 |
CONT_AWD_6933A225F00149N_6938_693JF720G000003_6938 WAS FY25 TA 25-1 FUEL PSH-WAS25-2008A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2026 | $325,536 |
CONT_AWD_HTC71125F7043_9700_HTC71124DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2025 | $319,128 |
CONT_AWD_6933A224F00147N_6938_693JF720G000003_6938 CAPE WRATH FY24 REPAIRS B PSH-WRA24-1005BA ISSUED TO FUND SERVICE REPAIRS ONBOARD THE CAPE WRATH. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $300,000 |
CONT_AWD_HTC71124F7782_9700_HTC71119DW030_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2024 | $267,802 |
CONT_AWD_6933A224F00208N_6938_693JF720G000003_6938 CAPE WRATH CREW WAGES / FOOD STORES WRA-FY25-1002A ISSUED TO FUND CREW WAGES FROM 01-31 OCT 2024. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $247,595 |
CONT_AWD_HTC71125F7100_9700_HTC71119DW030_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2025 | $240,023 |
CONT_AWD_6933A224F00209N_6938_693JF720G000003_6938 CAPE WASHINGTON CREW WAGES / FOOD STORES WAS-FY25-1002A ISSUED TO FUND CREW WAGES AND FOOD STORES THRU 31 OCT 2024. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $231,220 |
CONT_AWD_6933A224F00146N_6938_693JF720G000003_6938 CAPE WRATH FY24 TOP DOWN A PSH-WRA24-1003 ISSUED TO FUND TOP DOWN PROJECTS ONBOARD THE CAPE WRATH. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $180,000 |
CONT_AWD_6933A224F00213N_6938_693JF720G000003_6938 CAPE WRATH GAA MANAGEMENT FEES WRA-FY25-100C THIS MODIFICATION IS ISSUED TO CLOSE OUT TASK ORDER. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $168,386 |
CONT_AWD_6933A224F00212N_6938_693JF720G000003_6938 CAPE WASHINGTON GAA MANAGEMENT FEES WAS-FY25-1002B THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $161,370 |
CONT_AWD_6933A224F00148N_6938_693JF720G000003_6938 CAPE WASHINGTON FY24 TOP DOWN PSH-WAS24-1003A ISSUED TO FUND TOP DOWN SERVICES ONBOARD CAPE WASHINGTON | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $150,000 |
CONT_AWD_6933A225F00049N_6938_693JF720G000003_6938 WAS FY25 FUEL/LUBES PSH-WAS25-1009A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2026 | $148,693 |
CONT_AWD_6933A225F00035N_6938_693JF720G000003_6938 WAS FY25 REGULATORY PSH-WAS25-1003 THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2026 | $146,188 |
CONT_AWD_6933A224F00190N_6938_693JF720G000003_6938 CAPE WASHINGTON FY24 BALLAST WATER TESTING PSH-WAS24-7007 ISSUED TO FUND ENVIRONMENTAL TESTING ONBOARD THE CAPE WASHINGTON. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $139,349 |
CONT_AWD_HTC71125F7775_9700_HTC71124DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | HONOLULU, HI-01 | 2025 | $121,056 |
CONT_AWD_6991PE23F00076N_6938_693JF720G000003_6938 BRITTIN FY 23 GAA MANAGEMENT FEE PHASE IV MAINTENANCE PAH-BTN23-1002 A | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $117,828 |
CONT_AWD_6933A225F00033N_6938_693JF720G000003_6938 WAS FY25 SECURITY PSH-WAS25-8005 THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2026 | $60,183 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Hawaii