# Insight Pacific, LLC

Canonical: https://abierto.us/vendors/insight-pacific-llc-rx2gclj3ren5

- UEI: RX2GCLJ3REN5
- CAGE: 6XNW8
- Location: Brea, CA
- Awards in window: 38 (92 transactions), $103,560,328 obligated, January 9, 2024 to May 20, 2026

## Awarding agencies

- Department of the Navy: 28 awards, $102,651,198
- Department of the Army: 5 awards, $904,130
- Department of the Air Force: 4 awards, $5,000
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $103,560,328

## Competition

- Full and Open Competition After Exclusion of Sources: 38 awards

## Solicitations won

- Justification and Approval (N62473-20-D-0029). https://abierto.us/opportunities/n6247320d0029

## Largest awards

- N6247825F0050 (delivery order): $27,044,050, Navfacsyscom Hawaii. Ercip Milcon P8005 Replace Primary Circuits F1 and F3, Joint Base Pearl Harbor Hickam Wahiawa Annex, Wahiawa, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247825F0050_9700_N6247822D4004_9700/
- N6247825F0159 (delivery order): $14,005,000, Navfacsyscom Hawaii. Repair Pool Complex and Deck Building 1122H, Joint Base Pearl Harbor-Hickam, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247825F0159_9700_N6247822D4004_9700/
- N6247824F4080 (delivery order): $12,050,000, Navfacsyscom Hawaii. RM16-0009 Replace Waterline & Salt Waterline Tunnel C, Joint Base Pearl Harbor Hickam, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247824F4080_9700_N6247822D4004_9700/
- N6247825F4001 (delivery order): $11,340,000, Navfacsyscom Hawaii. HI0712M Window Replacement Bldg. 1, Mcbh, Camp Smith, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247825F4001_9700_N6247822D4004_9700/
- N6247825F0152 (delivery order): $8,544,000, Navfacsyscom Hawaii. B440 Replace Roof, Repair Exterior Wall and Paint and Replace Facp, Joint Base Pearl Harbor-Hickam (Jbphh), Oahu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247825F0152_9700_N6247822D4004_9700/
- N6247825F0001 (delivery order): $8,519,209, Navfacsyscom Hawaii. Building 387 at Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (Phnsy and Imf).. https://www.usaspending.gov/award/CONT_AWD_N6247825F0001_9700_N6247822D4004_9700/
- N6247824F4117 (delivery order): $6,451,101, Navfacsyscom Hawaii. X008 Won1789125-Dv Row Mill and Overlay. https://www.usaspending.gov/award/CONT_AWD_N6247824F4117_9700_N6247822D4004_9700/
- N6247824F4160 (delivery order): $5,939,800, Navfacsyscom Hawaii. Wr152833-Won1704323-Rm21-2086 DD2 Utility Tunnel Repairs, JBPHH. https://www.usaspending.gov/award/CONT_AWD_N6247824F4160_9700_N6247822D4004_9700/
- N6247825F3604 (delivery order): $4,052,000, Navfacsyscom Hawaii. Db/Dbb SB Macc HI2403M Repair Life Safety Egress Deficiencies, B80, Camp Smith MCBH Hi. https://www.usaspending.gov/award/CONT_AWD_N6247825F3604_9700_N6247822D4004_9700/
- N6247819F4209 (delivery order): $1,987,080, Navfacsyscom Hawaii. Wr152308-Won1558421-Fy18 ST16-2121 Drydock 4 (DD4) Main Pump No. 3 & 4 Overhaul - Mod: P00001-Pcm 11. https://www.usaspending.gov/award/CONT_AWD_N6247819F4209_9700_N6247818D4026_9700/
- N6247822F4173 (delivery order): $959,306, Navfacsyscom Hawaii. X002 Wo#gm9fnz-Won 1718579-B901H Hickam Conference Center, Modification for Project Sign. https://www.usaspending.gov/award/CONT_AWD_N6247822F4173_9700_N6247822D4004_9700/
- W9128A22F0040 (delivery order): $904,130, W2SN Endist Honolulu. Additional Canec (034, 038, 042) Contract for Fiscal Year 22 Repair Historic Building T-128, Palm Circle, Fort Shafter, Oahu, Hawaii at Palm Circle, Ft. Shafter. Reference Number R00003 Change Item 003 Additional Canec (034, 038, 042). https://www.usaspending.gov/award/CONT_AWD_W9128A22F0040_9700_W9128A21D0003_9700/
- N6247820F4157 (delivery order): $810,486, Navfacsyscom Hawaii. The Contractor Shall Provide All Labor, Material, Supervision, Tools, Equipment, and Supplies to Incorporate the Changes Noted on the Revised Drawings Provided in the RFP Dated 1 December 2023 and Revised RFP Dated 8 January 2024.. https://www.usaspending.gov/award/CONT_AWD_N6247820F4157_9700_N6247818D4026_9700/
- N6247822F4442 (delivery order): $368,424, Navfacsyscom Hawaii. Contract N6247822D4004 to N6247822F4442, Replace Station K10 - Modification for New Design Criteria.. https://www.usaspending.gov/award/CONT_AWD_N6247822F4442_9700_N6247822D4004_9700/
- N6247820F4299 (delivery order): $217,687, Navfacsyscom Hawaii. X013 H102 Repaint Recoat Hangar Deck P00005 PCM X-03. https://www.usaspending.gov/award/CONT_AWD_N6247820F4299_9700_N6247818D4026_9700/
- N6247822F4349 (delivery order): $216,228, Navfacsyscom Hawaii. X003 Construction Award for HI1621M and HI1622R Bldg. 1619 MCBH P. https://www.usaspending.gov/award/CONT_AWD_N6247822F4349_9700_N6247822D4004_9700/
- N6247822F4007 (delivery order): $151,978, Navfacsyscom Hawaii. Contract N62478-18-D-4026 Task Order N6247822F4007 BLDG 167 3RD Floor C2305 Office Renovation, Phnsy, Jbphh, Hi - Modification to Correct Various Design Corrections and Miscellaneous Items.. https://www.usaspending.gov/award/CONT_AWD_N6247822F4007_9700_N6247818D4026_9700/
- N6247821F4193 (delivery order): $100,040, Navfacsyscom Hawaii. X014 Wr152426-Won1674284-Replace Light Poles and Fixtures - P00007 Modification. https://www.usaspending.gov/award/CONT_AWD_N6247821F4193_9700_N6247818D4026_9700/
- N6247322F4839 (delivery order): $76,286, Navfacsyscom Southwest. 49 Icls Infrastructure Project Nasl Ca. https://www.usaspending.gov/award/CONT_AWD_N6247322F4839_9700_N6247320D1108_9700/
- N6247823F4194 (delivery order): $16,443, Navfacsyscom Hawaii. Contract N62478-22-D-4004 Task Order N6247823F4194 RM16-1467 WR152380 Reroof Machine Shop BLDG 67/67A, Siop, Jbphh, Hi - No Cost, 281 Calendar Day Time Extension Due to Excessive Submittal Review Times.. https://www.usaspending.gov/award/CONT_AWD_N6247823F4194_9700_N6247822D4004_9700/
- N6247822F4401 (delivery order): $9,378, Navfacsyscom Hawaii. X004 B315 Modernization & Safety Improvements, Phnsy & Imf, Jbphh, Modification P00001 Time Extension for Gov Delay. https://www.usaspending.gov/award/CONT_AWD_N6247822F4401_9700_N6247822D4004_9700/
- N6247823F4033 (delivery order): $7,174, Navfacsyscom Hawaii. Won 1665057 - HI1513M Repairs and Alterations to Photographic Building 267, MCBH Kaneohe Bay, Oahu, Hawaii PCM X-02 Creq. https://www.usaspending.gov/award/CONT_AWD_N6247823F4033_9700_N6247822D4004_9700/
- FA890326F0007 (delivery order): $3,000, FA8903 772 Ess PK. Attend Post Award Conference to Be Scheduled Within 45 Days of Award. This Satisfies the Minimum Guarantee.. https://www.usaspending.gov/award/CONT_AWD_FA890326F0007_9700_FA890326D0002_9700/
- FA468625FA016 (delivery order): $2,000, FA4686 9 Cons PK. The Reason for This Order Is to Include Required Funding for the Minimum Order Guarantee in the Amount of $2,000. This Adjustment Acts a Commitment from the Government to Ensure Proper Project Continuity Iaw Daffars 5316.504.. https://www.usaspending.gov/award/CONT_AWD_FA468625FA016_9700_FA468625D0006_9700/
- N6247322F4922 (delivery order): $0, Navfacsyscom Southwest. Base Data Center Repairs & Compliance. https://www.usaspending.gov/award/CONT_AWD_N6247322F4922_9700_N6247320D1108_9700/
- N6247819F4161 (delivery order): $0, Navfacsyscom Hawaii. N62478-18-D-4026-N6247819f4161 Clean and Repair Digester, B1697, Jbphh, Hi Modification for NO-COST Time Extension for Various Delays (Design Pump Variance Resolution and Existing Pump Installation) Per Tia 6 and 7.. https://www.usaspending.gov/award/CONT_AWD_N6247819F4161_9700_N6247818D4026_9700/
- N6247822F4150 (delivery order): $0, Navfacsyscom Hawaii. X001 Wr152570-Won1672761 DD1-4 Safety Improvements, Phnsy & Imf,. https://www.usaspending.gov/award/CONT_AWD_N6247822F4150_9700_N6247822D4004_9700/
- W9128A23F0033 (delivery order): $0, W2SN Endist Honolulu. Change Item 009 Extend Contract Performance Period Repair & Renovation Building 1543. https://www.usaspending.gov/award/CONT_AWD_W9128A23F0033_9700_W9128A21D0003_9700/
- W9128A23F0037 (delivery order): $0, W2SN Endist Honolulu. Ci 001 Time for Chillers Delay and Cosa Extend Contract Performance Period an Additional 257 Calendar Days (Excusable, Non-Compensable Delay).. https://www.usaspending.gov/award/CONT_AWD_W9128A23F0037_9700_W9128A21D0003_9700/
- 80AFRC19D0012: $0, NASA Armstrong Flight Research CNTR. The Western Regional Multiple Award Construction Contract (Macc) Provides a Critical In- Place Contractual Mechanism Through a Regionalized Multiple Award, Indefinite Delivery, Indefinite Quantity (Idiq) Contract to Support General Construction, Alteration, Modification, Maintenance and Repair, Demolition, Design-Build, Leadership in Energy and Environmental Design (Leed), Building Information Modelling (Bim), and New Construction of Buildings, Facilities, and Real Property.. https://www.usaspending.gov/award/CONT_IDV_80AFRC19D0012_8000/
- FA468625D0006: $0, FA4686 9 Cons PK. Construction Multiple Award Task Order Contract (Gc-Matoc). This Id/Iq Contract Value Is $500M Over a 10-Year Period Which Includes 5 Years for Ordering Period-1, 3 Years for Ordering Period-2, and 2 Years for Ordering Period-3.. https://www.usaspending.gov/award/CONT_IDV_FA468625D0006_9700/
- FA890326D0002: $0, FA8903 772 Ess PK. Comprehensive Construction and Engineering Multiple Award Task Order Contract (Matoc) Indefinite-Delivery Indefinite-Quantity (Idiq) in Accordance with the Statement of Work (Sow), Dated 6 June 2024.. https://www.usaspending.gov/award/CONT_IDV_FA890326D0002_9700/
- N6247320D0029: $0, Navfacsyscom Southwest. Add FAR Clause 52.204-30. https://www.usaspending.gov/award/CONT_IDV_N6247320D0029_9700/
- N6247320D1108: $0, Navfacsyscom Southwest. Incorporate FAR 52.204-30. https://www.usaspending.gov/award/CONT_IDV_N6247320D1108_9700/
- N6247822D4004: $0, Navfacsyscom Hawaii. N62478-22-D-4004, Db/Dbb SB Macc: Update Clauses. https://www.usaspending.gov/award/CONT_IDV_N6247822D4004_9700/
- W9128A21D0003: $0, W2SN Endist Honolulu. Exercised Option Period 1. https://www.usaspending.gov/award/CONT_IDV_W9128A21D0003_9700/
- W912DW23D1002: $0, W071 Endist Seattle. Contract Section 00 73 00, Special Contract Requirements, Was Revised to Remove Inadvertently Restrictive Language Not in Alignment with the Intent of the Matoc.. https://www.usaspending.gov/award/CONT_IDV_W912DW23D1002_9700/
- N6247320F5399 (delivery order): -$214,472, Navfacsyscom Southwest. The Purpose of This Modification Is to De-Obligate Remaining Funds After the Work Was Completed and the Final Invoiced Was Submitted by the Contractor. This Task Order Has Been Closed Since September 2021.. https://www.usaspending.gov/award/CONT_AWD_N6247320F5399_9700_N6247320D1108_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/insight-pacific-llc-rx2gclj3ren5.