# Pacific Power Group, LLC

Canonical: https://abierto.us/vendors/pacific-power-group-llc-vcwrfp45tja9

- UEI: VCWRFP45TJA9
- CAGE: 6E258
- Location: Vancouver, WA
- Awards in window: 118 (164 transactions), $10,139,929 obligated, January 21, 2025 to September 9, 2026

## Awarding agencies

- U.S. Coast Guard: 111 awards, $8,499,155
- Department of the Army: 5 awards, $1,643,464
- U.S. Fish and Wildlife Service: 1 awards, $1,808
- Federal Emergency Management Agency: 1 awards, -$4,498

## Industries

- 333618 Other Engine Equipment Manufacturing: $7,864,714
- 336611 Ship Building and Repairing: $1,808,765
- 336612 Boat Building: $257,533
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $82,827
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $66,819
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $38,527
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $20,743

## Competition

- Full and Open Competition After Exclusion of Sources: 96 awards
- Competed Under SAP: 13 awards
- Not Competed: 7 awards
- Not Available for Competition: 1 awards

## Solicitations won

- WASHER, SPRING TENSION and COUPLING HALF, QUICK DISCONNECT (70Z08026QDF024). https://abierto.us/opportunities/70z08026qdf024
- OR-CLARK R BAVIN NFWO- GEN PREV MAINT (140FS126P0149), $8,610. https://abierto.us/opportunities/140fs126p0149
- OIL DIPSTICK, INDICATOR BOARD (70Z08026P21064B00). https://abierto.us/opportunities/70z08026p21064b00
- CIRCUIT CARD ASSEMBLY (70Z08026P21058B00). https://abierto.us/opportunities/70z08026p21058b00
- COOLING PUMP & TURBOCHARER, EXHAUST B BANK (70Z08026Q20081). https://abierto.us/opportunities/70z08026q20081
- SV Redlinger MTU Engine Maintenance FY25 (W9127N25FA063), $21,473. https://abierto.us/opportunities/w9127n25fa060
- Open, Inspect, Report and Overhaul Turbocharger Exhaust (70Z08025QDL041). https://abierto.us/opportunities/70z08025qdl041
- Block and Crank Machining (2125405Y61K3295001). https://abierto.us/opportunities/2125405y61k3295001

## Largest awards

- W9127N24F0105 (delivery order): $653,228, W071 Endist Portland. Yaquina Mtu Engines Annual Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9127N24F0105_9700_W9127N24G0004_9700/
- 70Z08025F13059B00 (delivery order): $536,103, SFLC Procurement Branch 1. 87' Engine Overhaul. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13059B00_7008_70Z08023D15006B00_7008/
- 70Z08025F13060B00 (delivery order): $535,544, SFLC Procurement Branch 1. 87' Engine Overhaul. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13060B00_7008_70Z08023D15006B00_7008/
- W9127N25FA060 (delivery order): $516,877, W071 Endist Portland. FY25 Elton Mtu Engine Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_W9127N25FA060_9700_W9127N25G0002_9700/
- 70Z08025F13057B00 (delivery order): $497,015, SFLC Procurement Branch 1. 87' Engine Overhaul. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13057B00_7008_70Z08023D15006B00_7008/
- 70Z08025F13048B00 (delivery order): $484,536, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13048B00_7008_70Z08021D13002B00_7008/
- 70Z08025F13062B00 (delivery order): $478,780, SFLC Procurement Branch 1. 87' Engine Overhaul. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13062B00_7008_70Z08023D15006B00_7008/
- 70Z08026F13025B00 (delivery order): $451,539, SFLC Procurement Branch 1. Purchase of Mtu Repaired Units.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13025B00_7008_70Z08021D13002B00_7008/
- 70Z08025F13058B00 (delivery order): $449,721, SFLC Procurement Branch 1. 87' Engine Overhaul. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13058B00_7008_70Z08023D15006B00_7008/
- 70Z08026F13003B00 (delivery order): $436,998, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13003B00_7008_70Z08021D13002B00_7008/
- W9127N25FA063 (delivery order): $322,629, W071 Endist Portland. Fy 25 Redlinger Mtu Engine Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_W9127N25FA063_9700_W9127N25G0002_9700/
- 70Z02326P92200048 (purchase order): $257,533, HQ Contract Operations (CG-912)(000. W-5 Overhaul of the #2 Main Diesel Engine Onboard the Ex-Manatee (Wpb 87363) for the Government of Greece as Required Under Foreign Military Sales (Fms) Letter of Offer and Acceptance (Loa) Case Number Gr-P-Scr.. https://www.usaspending.gov/award/CONT_AWD_70Z02326P92200048_7008_-NONE-_-NONE-/
- 70Z08025F13045B00 (delivery order): $239,146, SFLC Procurement Branch 1. Purchase of Mtu Overhauls.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13045B00_7008_70Z08021D13002B00_7008/
- 70Z08025F13012B00 (delivery order): $238,721, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13012B00_7008_70Z08021D13002B00_7008/
- 70Z08026F13017B00 (delivery order): $233,804, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13017B00_7008_70Z08021D13002B00_7008/
- 70Z08025F13019B00 (delivery order): $222,721, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13019B00_7008_70Z08021D13002B00_7008/
- 70Z08025F13013B00 (delivery order): $218,372, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13013B00_7008_70Z08021D13002B00_7008/
- 70Z08026F13001B00 (delivery order): $170,239, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13001B00_7008_70Z08021D13002B00_7008/
- 70Z08025F13024B00 (delivery order): $161,709, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13024B00_7008_70Z08021D13002B00_7008/
- W9127N25FA051 (delivery order): $150,730, W071 Endist Portland. Mtu Engine Operational and Annual Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9127N25FA051_9700_W9127N25G0002_9700/
- 70Z08025F13047B00 (delivery order): $140,491, SFLC Procurement Branch 1. Purchase of Mtu Overhauls.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13047B00_7008_70Z08021D13002B00_7008/
- 70Z08025F13039B00 (delivery order): $135,855, SFLC Procurement Branch 1. Purchase of Mtu Overhauls.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13039B00_7008_70Z08021D13002B00_7008/
- 70Z04025P60111Y00 (purchase order): $124,204, SFLC Procurement Branch 3. Overhaul of 02 Mtu Rolls Royce Crankcases for Coast Guard Yard This Procurement Falls Within Section 2D of Executive Order Implementing the Presidents Department of Government Efficiency Cost Efficiency Initiative, as a Non-Covered Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60111Y00_7008_-NONE-_-NONE-/
- 70Z08025F13038B00 (delivery order): $123,650, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13038B00_7008_70Z08021D13002B00_7008/
- 70Z08026F13024B00 (delivery order): $113,174, SFLC Procurement Branch 1. Purchase of Mtu Repaired Units.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13024B00_7008_70Z08021D13002B00_7008/
- 70Z08026F13010B00 (delivery order): $112,600, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13010B00_7008_70Z08021D13002B00_7008/
- 70Z08026F13006B00 (delivery order): $98,267, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13006B00_7008_70Z08021D13002B00_7008/
- 70Z08526PLREP0135 (purchase order): $95,181, SFLC Procurement Branch 2. Parts Required for CGC Healy ZA40 Fuel Pump Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0135_7008_-NONE-_-NONE-/
- 70Z08026F13014B00 (delivery order): $92,611, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13014B00_7008_70Z08021D13002B00_7008/
- 70Z08025F13014B00 (delivery order): $91,167, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13014B00_7008_70Z08021D13002B00_7008/
- 70Z08026F13011B00 (delivery order): $91,082, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13011B00_7008_70Z08021D13002B00_7008/
- 70Z08026F13020B00 (delivery order): $90,539, SFLC Procurement Branch 1. Purchase of Mtu Repaired Units.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13020B00_7008_70Z08021D13002B00_7008/
- 70Z08025FPBPL0024 (delivery order): $84,809, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08025FPBPL0024_7008_70Z08021D13002B00_7008/
- 70Z08026F13013B00 (delivery order): $70,918, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13013B00_7008_70Z08021D13002B00_7008/
- 70Z08025F13010B00 (delivery order): $70,504, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13010B00_7008_70Z08021D13002B00_7008/
- 70Z08026F13004B00 (delivery order): $70,176, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13004B00_7008_70Z08021D13002B00_7008/
- 70Z08025P29014B00 (purchase order): $69,509, SFLC Procurement Branch 1. 2950-12-390-5601 Open, Inpsect, Report and Overhaul of Turbocharger Exhaust. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29014B00_7008_-NONE-_-NONE-/
- 70Z08024F13058B00 (delivery order): $68,600, SFLC Procurement Branch 1. Modification Issued to Correct Pricing for Part.. https://www.usaspending.gov/award/CONT_AWD_70Z08024F13058B00_7008_70Z08021D13002B00_7008/
- 70Z08026F13021B00 (delivery order): $68,316, SFLC Procurement Branch 1. Purchase of Mtu Repaired Units.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13021B00_7008_70Z08021D13002B00_7008/
- 70Z08025F13055B00 (delivery order): $66,815, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13055B00_7008_70Z08021D13002B00_7008/
- 70Z08025F13051B00 (delivery order): $66,687, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13051B00_7008_70Z08021D13002B00_7008/
- 70Z08026F13015B00 (delivery order): $62,474, SFLC Procurement Branch 1. 87' Engine Overhaul. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13015B00_7008_70Z08023D15006B00_7008/
- 70Z08026F13030B00 (delivery order): $62,466, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13030B00_7008_70Z08021D13002B00_7008/
- 70Z08026F13008B00 (delivery order): $59,487, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13008B00_7008_70Z08021D13002B00_7008/
- 70Z08025F13054B00 (delivery order): $54,376, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13054B00_7008_70Z08021D13002B00_7008/
- 70Z08026F13023B00 (delivery order): $53,209, SFLC Procurement Branch 1. Purchase of Mtu Repaired Units.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13023B00_7008_70Z08021D13002B00_7008/
- 70Z08026F13022B00 (delivery order): $51,982, SFLC Procurement Branch 1. Purchase of Mtu Repaired Units.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F13022B00_7008_70Z08021D13002B00_7008/
- 70Z08025F13011B00 (delivery order): $50,663, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13011B00_7008_70Z08021D13002B00_7008/
- 70Z08025F13037B00 (delivery order): $48,494, SFLC Procurement Branch 1. Purchase of Mtu Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F13037B00_7008_70Z08021D13002B00_7008/
- 70Z08026P20513B00 (purchase order): $47,457, SFLC Procurement Branch 1. 2126406B4500DF024 Washer, Spring Tension, Coupling Half, Quick Disconnec 5310 01-195-9000, 4730 12-408-7920. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20513B00_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pacific-power-group-llc-vcwrfp45tja9.