# Pacific Defense Contracting LLC

Canonical: https://abierto.us/vendors/pacific-defense-contracting-llc-rktujbv558y7

- UEI: RKTUJBV558Y7
- CAGE: 9VD99
- Location: Deland, FL
- Awards in window: 23 (39 transactions), $1,964,024 obligated, July 11, 2024 to May 29, 2026

## Awarding agencies

- Department of the Navy: 11 awards, $1,523,409
- Defense Logistics Agency: 11 awards, $440,615
- Department of State: 1 awards, $0

## Industries

- 541614 Process, Physical Distribution, and Logistics Consulting Services: $1,523,409
- 324110 Petroleum Refineries: $440,615
- 532111 Passenger Car Rental: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards
- Competed Under SAP: 11 awards

## Solicitations won

- RFQ_Philippines_26,415 USG DF2; 10,568 USG DF2; 330 USG MUP_RDD 1-31 MAR 2026 (SPE605-26-Q-0232). https://abierto.us/opportunities/spe60526q0232

## Largest awards

- N6264925FM051 (delivery order): $1,124,175, NAVSUP FLT Log CTR Yokosuka. Lodging, Conference, and Catering Servic. https://www.usaspending.gov/award/CONT_AWD_N6264925FM051_9700_N0002325D0068_9700/
- N6264926FM063 (delivery order): $239,069, NAVSUP FLT Log CTR Yokosuka. Appliances for Singapore Area Coordinator (Sac) Housing (Family Housing and Unaccompanied Housing).. https://www.usaspending.gov/award/CONT_AWD_N6264926FM063_9700_N0002325D0068_9700/
- SPE60526P1018 (purchase order): $125,536, DLA Energy. 8511976628!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526P1018_9700_-NONE-_-NONE-/
- N6264926FM001 (delivery order): $69,984, NAVSUP FLT Log CTR Yokosuka. The Contractor Shall Provide Room Accommodation in Accordance with the Rtop Terms and Conditions, and in Association with the Performance Work Statement as Delineated in the Base Contract.. https://www.usaspending.gov/award/CONT_AWD_N6264926FM001_9700_N0002325D0068_9700/
- SPE60524P6217 (purchase order): $66,952, DLA Energy. 8510745309!turbine Fuel, Aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60524P6217_9700_-NONE-_-NONE-/
- SPE60526P1020 (purchase order): $62,762, DLA Energy. 8511988562!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526P1020_9700_-NONE-_-NONE-/
- N6264925FM044 (delivery order): $60,270, NAVSUP FLT Log CTR Yokosuka. Construction Equipment, Material Handlin. https://www.usaspending.gov/award/CONT_AWD_N6264925FM044_9700_N0002325D0068_9700/
- SPE60526P1016 (purchase order): $52,830, DLA Energy. 8511971211!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526P1016_9700_-NONE-_-NONE-/
- SPE60526P1064 (purchase order): $30,536, DLA Energy. 8512149181!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526P1064_9700_-NONE-_-NONE-/
- SPE60526P1036 (purchase order): $25,495, DLA Energy. 8512032395!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526P1036_9700_-NONE-_-NONE-/
- SPE60526P1017 (purchase order): $20,819, DLA Energy. 8511971529!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526P1017_9700_-NONE-_-NONE-/
- SPE60526P1047 (purchase order): $20,547, DLA Energy. 8512065828!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526P1047_9700_-NONE-_-NONE-/
- SPE60526P1021 (purchase order): $19,287, DLA Energy. 8511998033!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526P1021_9700_-NONE-_-NONE-/
- SPE60526P1012 (purchase order): $15,852, DLA Energy. 8511940215!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526P1012_9700_-NONE-_-NONE-/
- N6264926FM049 (delivery order): $8,376, NAVSUP FLT Log CTR Yokosuka. Logistics Support Iso CTF-72 Balikatan 26 in Philippines.. https://www.usaspending.gov/award/CONT_AWD_N6264926FM049_9700_N0002325D0068_9700/
- N6264926FM050 (delivery order): $8,288, NAVSUP FLT Log CTR Yokosuka. Logistics Support Services in Support of CTF-75 for Balikatan 2026 Exercise in Philippines.. https://www.usaspending.gov/award/CONT_AWD_N6264926FM050_9700_N0002325D0068_9700/
- N6264925FM058 (delivery order): $7,428, NAVSUP FLT Log CTR Yokosuka. Base Operations and Life Support Service. https://www.usaspending.gov/award/CONT_AWD_N6264925FM058_9700_N0002325D0068_9700/
- N6264926FM003 (delivery order): $3,300, NAVSUP FLT Log CTR Yokosuka. Transportation Services in Support of Fastpac During Carat Brunei Exercise.. https://www.usaspending.gov/award/CONT_AWD_N6264926FM003_9700_N0002325D0068_9700/
- N6264925FMA07 (delivery order): $2,019, NAVSUP FLT Log CTR Yokosuka. Logistical Support Services in Support of Garuda Shield in Indonesia.. https://www.usaspending.gov/award/CONT_AWD_N6264925FMA07_9700_N0002325D0068_9700/
- N0002325F0068 (delivery order): $500, Naval Supply Systems Command. This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S Response to Security Challenges. Note: Provided Services on Wexmac Are Not Consulting Services.. https://www.usaspending.gov/award/CONT_AWD_N0002325F0068_9700_N0002325D0068_9700/
- SPE60526P1010 (purchase order): $0, DLA Energy. 8511939752!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526P1010_9700_-NONE-_-NONE-/
- 19RP3825A0021: $0, U.S. Embassy Manila. BPA Set Up for Transportation Services and Vehicle Rental. https://www.usaspending.gov/award/CONT_IDV_19RP3825A0021_1900/
- N0002325D0068: $0, Naval Supply Systems Command. Construction Equipment, Material Handlin. https://www.usaspending.gov/award/CONT_IDV_N0002325D0068_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pacific-defense-contracting-llc-rktujbv558y7.