# Pacific Maritime Group Inc. Canonical: https://abierto.us/vendors/pacific-maritime-group-inc-zrbpr96jce93 - UEI: ZRBPR96JCE93 - CAGE: 3CC07 - Location: San Diego, CA - Awards in window: 34 (70 transactions), $10,140,053 obligated, January 3, 2024 to September 3, 2026 ## Awarding agencies - Department of the Navy: 14 awards, $8,974,248 - Department of the Air Force: 10 awards, $716,099 - U.S. Special Operations Command: 4 awards, $412,044 - U.S. Coast Guard: 3 awards, $37,662 - Federal Acquisition Service: 2 awards, $0 - Ustranscom: 1 awards, $0 ## Industries - 483113 Coastal and Great Lakes Freight Transportation: $8,274,399 - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing: $817,529 - 488330 Navigational Services to Shipping: $533,470 - 237990 Other Heavy and Civil Engineering Construction: $412,044 - 488390 Other Support Activities for Water Transportation: $49,999 - 488310 Port and Harbor Operations: $37,662 - 336611 Ship Building and Repairing: $25,223 - 483111 Deep Sea Freight Transportation: -$10,272 ## Competition - Competed Under SAP: 16 awards - Full and Open Competition After Exclusion of Sources: 7 awards - Full and Open Competition: 6 awards - Not Competed Under SAP: 4 awards ## Solicitations won - CHARTERED MARITIME VESSEL SUPPORT SERVICES (N0060426Q4006). https://abierto.us/opportunities/n0060426q4006 ## Largest awards - N0024425FS122 (delivery order): $3,884,764, NAVSUP FLT Log CTR San Diego. Weekly Affreightment of Potable Water and Dry Cargo in Support of Military Operations Based at the Naval Auxiliary Field on San Clemente Island.. https://www.usaspending.gov/award/CONT_AWD_N0024425FS122_9700_N0024422D0008_9700/ - N0024425F0120 (delivery order): $1,867,658, NAVSUP FLT Log CTR San Diego. San Clemente Island Barge. https://www.usaspending.gov/award/CONT_AWD_N0024425F0120_9700_N0024422D0008_9700/ - N0024424F0502 (delivery order): $1,652,159, NAVSUP FLT Log CTR San Diego. San Clemente Island Barge. https://www.usaspending.gov/award/CONT_AWD_N0024424F0502_9700_N0024422D0008_9700/ - N0024424F0190 (delivery order): $909,740, NAVSUP FLT Log CTR San Diego. San Clemente Island Barge. https://www.usaspending.gov/award/CONT_AWD_N0024424F0190_9700_N0024422D0008_9700/ - N3220520C4021 (definitive contract): $533,470, MSCHQ Norfolk. N103B / PM4 / S. Wooton / Time Charter San Diego Pusher Boat, Option Year 4, Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N3220520C4021_9700_-NONE-_-NONE-/ - FA487724F0101 (delivery order): $218,205, FA4877 355 Cons PK. Boats Utilized for Afspecwar 68TH RQS Maritime Upgrade Training.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0101_9700_FA487724D0006_9700/ - FA487724F0216 (delivery order): $209,255, FA4877 355 Cons PK. Crew Boats with Supporting Tugboat and Barge for Afspecwar Maritime Warfare Training. 9 Sep - 18 Sep, 2024. https://www.usaspending.gov/award/CONT_AWD_FA487724F0216_9700_FA487724D0006_9700/ - H9224025F0005 (delivery order): $179,988, Naval Special Warfare Command. Clump and Dump Support Services. https://www.usaspending.gov/award/CONT_AWD_H9224025F0005_9700_H9224024D0007_9700/ - H9224026FE033 (delivery order): $158,750, Naval Special Warfare Command. Clump and Dump Support Services. https://www.usaspending.gov/award/CONT_AWD_H9224026FE033_9700_H9224024D0007_9700/ - N0060426P4007 (purchase order): $101,430, NAVSUP FLT Log CTR Pearl Harbor. Chartered Maritime Vessel Support Services. https://www.usaspending.gov/award/CONT_AWD_N0060426P4007_9700_-NONE-_-NONE-/ - FA487725F0158 (bpa call): $73,463, FA4877 355 Cons PK. The Davis-Monthan AFB Rescue Squadron Community (Dmafb-Rqsc) Has a Requirement for the Rental of Water Vessels with Supporting Crew to Facilitate Their Pararescue Maritime Training Exercises.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0158_9700_FA487725A0003_9700/ - FA487726F0076 (bpa call): $73,463, FA4877 355 Cons PK. Water Vessels. https://www.usaspending.gov/award/CONT_AWD_FA487726F0076_9700_FA487725A0003_9700/ - FA487726F0118 (bpa call): $73,463, FA4877 355 Cons PK. 68 Rescue Squadron Rental of Water Vessels with Supporting Crew to Facilitate Their Pararescue Maritime Training Exercises.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0118_9700_FA487725A0003_9700/ - H9224024P0025 (purchase order): $73,306, Naval Special Warfare Command. Uac Ratification. https://www.usaspending.gov/award/CONT_AWD_H9224024P0025_9700_-NONE-_-NONE-/ - N0024424F0098 (delivery order): $67,888, NAVSUP FLT Log CTR San Diego. Tugboat Services. https://www.usaspending.gov/award/CONT_AWD_N0024424F0098_9700_GS07F5721R_4730/ - N0024425PS050 (purchase order): $49,999, NAVSUP FLT Log CTR San Diego. CNSP Is Issuing FY22 Funds for Ratification of Unauthorized Commitment (Uac) That Occurred in FY21. Funds Are to Pay an Outstanding Invoice Dated 3/31/2022, to Pacific Maritime Group INC. for Tugboat Services.. https://www.usaspending.gov/award/CONT_AWD_N0024425PS050_9700_-NONE-_-NONE-/ - FA487725F0149 (bpa call): $33,625, FA4877 355 Cons PK. The Davis-Monthan AFB Rescue Squadron Community (Dmafb-Rqsc) Has a Requirement for the Rental of Water Vessels with Supporting Crew to Facilitate Their Pararescue Maritime Training Exercises.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0149_9700_FA487725A0003_9700/ - FA487725F0192 (bpa call): $33,625, FA4877 355 Cons PK. Water Vessel BPA Call Order - Requesting Crew Boat Rental - Maritime Warfare - 12-13 September 2025. https://www.usaspending.gov/award/CONT_AWD_FA487725F0192_9700_FA487725A0003_9700/ - 70Z08525PLREP0150 (purchase order): $19,808, SFLC Procurement Branch 2. Tug Harbor Assist Mooring to San Diego Commercial Pier. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0150_7008_-NONE-_-NONE-/ - N0024423F0560 (delivery order): $18,840, NAVSUP FLT Log CTR San Diego. San Clemente Island Barge. https://www.usaspending.gov/award/CONT_AWD_N0024423F0560_9700_N0024422D0008_9700/ - 70Z08026PPBPL0092 (purchase order): $13,304, SFLC Procurement Branch 1. Commercial Tug Assist Services. https://www.usaspending.gov/award/CONT_AWD_70Z08026PPBPL0092_7008_-NONE-_-NONE-/ - 70Z08525PLREP0398 (purchase order): $4,551, SFLC Procurement Branch 2. Port Services - Tug Assist. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0398_7008_-NONE-_-NONE-/ - FA487724F0091 (delivery order): $1,000, FA4877 355 Cons PK. Post Award Conference for the Lease of Boats for Afspecwar Maritime Training.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0091_9700_FA487724D0006_9700/ - N0024421F0265 (delivery order): $0, NAVSUP FLT Log CTR San Diego. San Clemente Island (Sci) Barge. https://www.usaspending.gov/award/CONT_AWD_N0024421F0265_9700_GS07F5721R_4730/ - 47QSMS26D0068: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D0068_4732/ - FA487724D0006: $0, FA4877 355 Cons PK. Crew Boats with Supporting Tugboat and Barge for Afspecwar Maritime Warfare Training.. https://www.usaspending.gov/award/CONT_IDV_FA487724D0006_9700/ - FA487725A0003: $0, FA4877 355 Cons PK. The Davis-Monthan AFB Rescue Squadron Community (Dmafb-Rqsc) Has a Requirement for the Rental of Water Vessels with Supporting Crew to Facilitate Their Pararescue Maritime Training Exercises.. https://www.usaspending.gov/award/CONT_IDV_FA487725A0003_9700/ - GS07F5721R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F5721R_4730/ - H9224024D0007: $0, Naval Special Warfare Command. Add Clause 52.204-30. https://www.usaspending.gov/award/CONT_IDV_H9224024D0007_9700/ - HTC71124DWV29: $0, Ustranscom-Aq. Visa Contingency Services - Base Period. https://www.usaspending.gov/award/CONT_IDV_HTC71124DWV29_9700/ - N0024422D0008: $0, NAVSUP FLT Log CTR San Diego. San Clemente Island Barge. https://www.usaspending.gov/award/CONT_IDV_N0024422D0008_9700/ - N3220520P2119 (purchase order): -$10,272, MSCHQ Norfolk. N103/PM41 M. Price - 05-DAY Tugcon Charter - Charter Hire. https://www.usaspending.gov/award/CONT_AWD_N3220520P2119_9700_-NONE-_-NONE-/ - N0024423P0326 (purchase order): -$42,665, NAVSUP FLT Log CTR San Diego. Husbanding Services. https://www.usaspending.gov/award/CONT_AWD_N0024423P0326_9700_-NONE-_-NONE-/ - N0024422F0528 (delivery order): -$58,762, NAVSUP FLT Log CTR San Diego. San Clemente Island Barge. https://www.usaspending.gov/award/CONT_AWD_N0024422F0528_9700_N0024422D0008_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pacific-maritime-group-inc-zrbpr96jce93.