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Abierto

Vendor, Kapolei, HI

Pacific Power Group, LLC

UEI PX3HEMJM1KL4, CAGE 1RU69

7 awards and $137,407 obligated between January 11, 2024 and March 3, 2026, 0% under full and open competition, against 1.1 offers on average where reported.

Sells to

Awarding agencies by dollars.

U.S. Coast Guard$75,618
National Oceanic and Atmospheric Administration$45,911
Department of the Navy$15,879

Industries

NAICS on the awards, by dollars.

Motor and Generator ManufacturingNAICS 335312$45,911
Measuring, Dispensing, and Other Pumping Equipment ManufacturingNAICS 333914$42,676
Ship Building and RepairingNAICS 336611$32,941
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$15,879

How it wins

Awards by competition, set-aside and type.

Competed Under SAP3
Not Competed Under SAP2
Not Available for Competition1
Not Competed1
Small Business Set Aside - Total2
Purchase Order7

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
1333MK24P0062Purchase Order, March 1, 2024, Not Competed Under SAP, 1 offersDepartment of Commerce NOAANational Oceanic and Atmospheric AdministrationReplacement Alternators with Heaters, Housing Adapters and Abs Certification for One of the Detroit Series 60 and the Volvo Penta Ssdgs.NAICS 335312, PSC 6115$45,911
70Z02326P92200013Purchase Order, March 3, 2026, Not Available for Competition, 1 offersHQ Contract Operations (CG-912)(000U.S. Coast GuardPump for Foreign Military Sales Case GreeceNAICS 333914, PSC 2910$42,676
70Z08024PPBPL0100Purchase Order, May 28, 2024, Competed Under SAP, 1 offersSFLC Procurement Branch 1U.S. Coast GuardMde Exhaust RepairNAICS 336611, PSC J020$15,331
N0060424P4109Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offersNAVSUP FLT Log CTR Pearl HarborDepartment of the NavyGenerator MaintenanceNAICS 811310, PSC J059$12,391
70Z08025PPBPL0070Purchase Order, May 7, 2025, Competed Under SAP, 2 offersSFLC Procurement Branch 1U.S. Coast GuardMde Liner ReplacmentNAICS 336611, PSC J020$10,144
70Z08025PPBPL0096Purchase Order, July 24, 2025, Competed Under SAP, 1 offersSFLC Procurement Branch 1U.S. Coast GuardService PerformedNAICS 336611, PSC J020$7,466
N0060424P4007Purchase Order, January 11, 2024, Not Competed, 1 offersNAVSUP FLT Log CTR Pearl HarborDepartment of the NavyTroubleshooting Diagnostic ServicesNAICS 811310, PSC J059$3,488
Transactions
8 across 7 awards