Vendor, Kirkland, WA
CB Pacific Inc.
UEI UA1MUZ86FHN7, CAGE 1N3W6
17 awards and $1,887,950 obligated between January 4, 2024 and July 13, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $930,755 |
| Department of the Air Force | $641,918 |
| Bureau of Reclamation | $300,542 |
| Department of Veterans Affairs | $8,424 |
| Defense Logistics Agency | $5,761 |
| Federal Acquisition Service | $549 |
Industries
NAICS on the awards, by dollars.
| Software PublishersNAICS 513210 | $1,131,524 |
| Computer Systems Design ServicesNAICS 541512 | $543,993 |
| Other Computer Related ServicesNAICS 541519 | $100,322 |
| Custom Computer Programming ServicesNAICS 541511 | $65,984 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $31,942 |
| Facilities Support ServicesNAICS 561210 | $8,424 |
| Industrial Valve ManufacturingNAICS 332911 | $5,761 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 11 |
| Not Competed | 4 |
| Competed Under SAP | 2 |
| Purchase Order | 13 |
| Definitive Contract | 4 |
Hear when CB Pacific Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts CB Pacific Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $122,761
- Soonest
- March 31, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling software publishers to Department of the Army, by dollars.
| Copper River Data Solutions, LLCAnchorage, AK | $93,173,918 |
| Curtiss-Wright Ds, Inc.Portland, OR | $39,036,470 |
| C2 Defense Inc.Savannah, GA | $30,723,955 |
| R.S. Means Company LLCGreenville, SC | $26,132,193 |
| Redcom Laboratories, Inc.Victor, NY | $22,597,763 |
| Everbridge, Inc.Burlington, MA | $20,322,992 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- GE Vernova Software Support - Renewal
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 513210Kirkland, WA140R2026Q0049Awarded to CB Pacific Inc. for $104,034
Posted Mar 303 publications - GE Digital iFIX License Renewal
Department of the Army, W071 Endist Portland
JustificationNAICS 513210Portland, ORW9127N-25-P-A015Awarded to CB Pacific Inc.
Posted Jun 20, 2025 - IMT GE GLOBAL CARE SUPPORT RENEWAL
Bureau of Reclamation, Mp-Regional Office
Sources soughtNAICS 541519Kirkland, WA140R8125Q0094Awarded to CB Pacific Inc.
Posted Jan 30, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA500426C0028Definitive Contract, May 1, 2026, Not Competed Under SAP, 1 offers | FA5004 354 Cons PKDepartment of the Air Force | The Objective of This Contract Is to Mitigate This Critical Risk by Procuring and Installing a Complete, Turn-Key, Fault-Tolerant, and RedunNAICS 541512, PSC DA10 | $543,993 |
| W9127N26PA017Purchase Order, March 10, 2026, Not Competed Under SAP, 1 offers | W071 Endist PortlandDepartment of the Army | Ge Verona - 2026 Acceleration Plan RenewalNAICS 513210, PSC 7B20 | $304,529 |
| W9127N25PA015Purchase Order, June 6, 2025, Not Competed Under SAP, 1 offersSolicitation | W071 Endist PortlandDepartment of the Army | Ge Ifix Acceleration Plan Premier RenewalNAICS 513210, PSC DA01 | $288,374 |
| W9127N24P0106Purchase Order, August 16, 2024, Not Competed Under SAP, 1 offers | W071 Endist PortlandDepartment of the Army | Ifix Software RenewalNAICS 513210, PSC 7A21 | $274,429 |
| 140R2026P0037Purchase Order, March 30, 2026, Not Competed, 1 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | Ge Vernova Software Support - Acceleration Plan Premier - Renewal for 66 Separate Licenses. Includes Ifix V6.5, Iclient V6.5, and Historian NAICS 513210, PSC DA01 | $104,034 |
| 140R8125P0061Purchase Order, March 27, 2025, Competed Under SAP, 1 offersSolicitation | Denver Fed CenterBureau of Reclamation | Imt Ge Global Care SupportNAICS 541519, PSC DA01 | $100,322 |
| 140R2023P0036Purchase Order, February 8, 2024, Not Competed Under SAP, 1 offers | Mp-Regional OfficeBureau of Reclamation | Exercise Option Year 1 - Globalcare Software Support ServicesNAICS 513210, PSC DA01 | $96,186 |
| FA500426C0025Definitive Contract, May 11, 2026, Competed Under SAP, 1 offers | FA5004 354 Cons PKDepartment of the Air Force | The Requirement Is for Software Engineering and on Site Technical Services to Update the Eielson AFB Fire Departments Westnet First in AlertNAICS 561621, PSC J012 | $31,942 |
| W9127N25CA055Definitive Contract, August 12, 2025, Not Competed Under SAP, 1 offers | W071 Endist PortlandDepartment of the Army | This Request Is to Purchase Ifix Licenses to Support Lost Creek. This Is a Mission Critical Software Request Required for Rogue River Basin NAICS 513210, PSC 7B22 | $31,786 |
| FA500420P0034Purchase Order, June 7, 2024, Not Competed, 1 offers | FA5004 354 Cons PKDepartment of the Air Force | CHPP Ge Software Upgrade SupportNAICS 541511, PSC L070 | $30,001 |
| FA500426P0017Purchase Order, June 5, 2026, Not Competed Under SAP, 1 offers | FA5004 354 Cons PKDepartment of the Air Force | CHPP Ge Software Controls FY26NAICS 541511, PSC DA10 | $18,727 |
| FA500425P0030Purchase Order, June 4, 2025, Not Competed, 1 offers | FA5004 354 Cons PKDepartment of the Air Force | CHPP Ge Software Controls FY25NAICS 541511, PSC DA10 | $17,256 |
| W9127N25CA053Definitive Contract, August 25, 2025, Not Competed Under SAP, 1 offers | W071 Endist PortlandDepartment of the Army | This Requirement Is for the Purchase of Additional Software Licenses and Maintenance Support for the Ge Intelligent Platforms (Ge Ip) ProficNAICS 513210, PSC 7B22 | $16,665 |
| W9127N24P0109Purchase Order, September 6, 2024, Not Competed, 1 offers | W071 Endist PortlandDepartment of the Army | Fix V2023 Plus Development Scadasync UpgNAICS 513210, PSC 7A21 | $14,973 |
| 36C26024P0204Purchase Order, January 4, 2024, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | B203A Emergency Hot Water Repair for White City Vamc.NAICS 561210, PSC J045 | $8,424 |
| SPMYM224P2468Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | ValveNAICS 332911, PSC 4820 | $5,761 |
| 47QSSC26P1ABDPurchase Order, April 16, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Emerson Primary Support - Software Support Renewal. See File/Quote for Details.NAICS 513210, PSC 7A20 | $549 |
- Places of performance
- OregonAlaskaWashingtonCalifornia
- Product and service codes
- DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7B20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.J012 Maintenance, Repair and Rebuilding of Equipment: Fire Control Equipment
- Transactions
- 20 across 17 awards