# Pasha Hawaii Holdings LLC Canonical: https://abierto.us/vendors/pasha-hawaii-holdings-llc-l7xnudrcau36 - UEI: L7XNUDRCAU36 - CAGE: 6YTR2 - Parent: The Pasha Group - Location: Honolulu, HI - Awards in window: 92 (330 transactions), $65,339,935 obligated, January 2, 2024 to August 14, 2026 ## Awarding agencies - Maritime Administration: 58 awards, $52,382,088 - Ustranscom: 34 awards, $12,957,847 ## Industries - 483111 Deep Sea Freight Transportation: $56,856,405 - 488390 Other Support Activities for Water Transportation: $8,483,530 ## Competition - Not Competed: 49 awards - Full and Open Competition After Exclusion of Sources: 32 awards - Full and Open Competition: 7 awards - Not Available for Competition: 3 awards ## Largest awards - 6991PE23F00116N (delivery order): $10,828,766, 6991PE DOT Maritime Admin. Brittin Fy 23 Gaa M&R Cost Reimbursable Pah-Btn23-Gac A4. https://www.usaspending.gov/award/CONT_AWD_6991PE23F00116N_6938_693JF720G000003_6938/ - 6991PE24F00079N (delivery order): $9,438,648, 6991PE DOT Maritime Admin. Brittin FY24 Cost Reimbursables Psh-Btn24-2013a. https://www.usaspending.gov/award/CONT_AWD_6991PE24F00079N_6938_693JF720G000003_6938/ - 693JF724F00111N (delivery order): $8,386,893, 693JF7 DOT Maritime Administration. The Purpose of This Task Order Is to Administratively Change the Vendor Code to S078310809. https://www.usaspending.gov/award/CONT_AWD_693JF724F00111N_6938_693JF717C00002_6938/ - 6991PE24F00192N (delivery order): $3,429,978, 6991PE DOT Maritime Admin. Brittin FY25 Gaa M&R Cost Reimbursable a Psh-Btn25-Gac a. https://www.usaspending.gov/award/CONT_AWD_6991PE24F00192N_6938_693JF720G000003_6938/ - 6933A224F00208N (delivery order): $2,409,718, 6933A2 DOT Maritime Administration. Cape Wrath Crew Wages / Food Stores Wra-Fy25-1002a Issued to Fund Crew Wages from 01-31 Oct 2024.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00208N_6938_693JF720G000003_6938/ - 6933A224F00209N (delivery order): $2,257,910, 6933A2 DOT Maritime Administration. Cape Washington Crew Wages / Food Stores Was-Fy25-1002a Issued to Fund Crew Wages and Food Stores Thru 31 Oct 2024.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00209N_6938_693JF720G000003_6938/ - 6933A224F00147N (delivery order): $1,837,729, 6933A2 DOT Maritime Administration. Cape Wrath FY24 Repairs B Psh-Wra24-1005ba Issued to Fund Service Repairs Onboard the Cape Wrath.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00147N_6938_693JF720G000003_6938/ - HTC71125F7187 (delivery order): $1,601,610, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7187_9700_HTC71124DW014_9700/ - 6933A225F00090N (delivery order): $1,581,091, 6933A2 DOT Maritime Administration. Wra FY25 Repairs B Psh-Wra25-1005b Task Order Is to Support Cape Wrath'S Repair B.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00090N_6938_693JF720G000003_6938/ - HTC71126F7072 (delivery order): $1,173,811, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7072_9700_HTC71124DW014_9700/ - 6991PE25F00043N (delivery order): $1,106,000, 6991PE DOT Maritime Admin. Brittin FY25 Repairs a Psh-Btn25-1005 a. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00043N_6938_693JF720G000003_6938/ - HTC71125F7249 (delivery order): $1,096,247, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7249_9700_HTC71124DW014_9700/ - HTC71125F7566 (delivery order): $934,989, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7566_9700_HTC71124DW014_9700/ - 6933A224F00175N (delivery order): $870,451, 6933A2 DOT Maritime Administration. Cape Wrath FY24 Repairs a Psh-Wra24-1005a Issued to Fund Repair Services Onboard the Cape Wrath.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00175N_6938_693JF720G000003_6938/ - HTC71124F7854 (delivery order): $858,346, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7854_9700_HTC71119DW030_9700/ - 6991PE25F00013N (delivery order): $799,665, 6991PE DOT Maritime Admin. Brittin FY25 Regulatory Fees a Psh-Btn25-1003 a. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00013N_6938_693JF720G000003_6938/ - HTC71124F7724 (delivery order): $737,930, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7724_9700_HTC71119DW030_9700/ - 6991PE24F00067N (delivery order): $696,056, 6991PE DOT Maritime Admin. Brittin Fiscal Year 24 Task Order with Funding for Major Medical Claim Psh-Btn24-7004 B. https://www.usaspending.gov/award/CONT_AWD_6991PE24F00067N_6938_693JF720G000003_6938/ - 6933A225F00053N (delivery order): $655,617, 6933A2 DOT Maritime Administration. Was FY25 Repairs a Psh-Was25-1005a Task Order Is to Fund Cape Washington Repairs A.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00053N_6938_693JF720G000003_6938/ - 6933A225F00147N (delivery order): $630,278, 6933A2 DOT Maritime Administration. Was FY25 Ta 25-1 Psh-Was25-2016a Task Order to Support Turbo Activation-25-1. https://www.usaspending.gov/award/CONT_AWD_6933A225F00147N_6938_693JF720G000003_6938/ - 6933A224F00143N (delivery order): $602,817, 6933A2 DOT Maritime Administration. Cape Washington FY24 Repairs B Psh-Was24-1005ba Issued to Fund Task Order for Cape Washington Repairs B. https://www.usaspending.gov/award/CONT_AWD_6933A224F00143N_6938_693JF720G000003_6938/ - 6933A224F00211N (delivery order): $585,049, 6933A2 DOT Maritime Administration. Cape Wrath Shoreside Support Wra-Fy25-100c Modification Issued to Add Funding to Support Cape Wrath Shoreside Support Thru 10-31-2024.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00211N_6938_693JF720G000003_6938/ - 693JF717F00046 (delivery order): $578,285, 693JF7 DOT Maritime Administration. Fund FY24, Option Period 6 Layberth Support to RRF Vessels Algol and Capella Moored at Pier 80 in San Francisco.. https://www.usaspending.gov/award/CONT_AWD_693JF717F00046_6938_693JF717C00002_6938/ - 6933A224F00149N (delivery order): $556,647, 6933A2 DOT Maritime Administration. Cape Washington FY24 Ros Crew Cost/Wages Psh-Was24-1002a Issued to Fund the Crew Cost/Wages Onboard the Cape Washington. https://www.usaspending.gov/award/CONT_AWD_6933A224F00149N_6938_693JF720G000003_6938/ - 6933A224F00151N (delivery order): $550,524, 6933A2 DOT Maritime Administration. Cape Wrath FY24 Ros Crew Cost & Wages Psh-Wra24-1002a Issued for the Reimbursement of Crew Costs and Wages Onboard Cape Wrath. https://www.usaspending.gov/award/CONT_AWD_6933A224F00151N_6938_693JF720G000003_6938/ - 6933A224F00210N (delivery order): $543,318, 6933A2 DOT Maritime Administration. Cape Washington Shoreside Support Was-Fy25-100c Modification Issued to Add Funding to Shoreside Support Thru 11-30-2024. https://www.usaspending.gov/award/CONT_AWD_6933A224F00210N_6938_693JF720G000003_6938/ - HTC71126F7177 (delivery order): $507,826, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7177_9700_HTC71124DW014_9700/ - 6933A224F00146N (delivery order): $470,205, 6933A2 DOT Maritime Administration. Cape Wrath FY24 Top Down a Psh-Wra24-1003 Issued to Fund Top Down Projects Onboard the Cape Wrath.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00146N_6938_693JF720G000003_6938/ - 6933A225F00072N (delivery order): $469,604, 6933A2 DOT Maritime Administration. Wra FY25 Repairs a Psh-Wra25-1005a Task Order Is to Support Cape Wrath'S Repair a. https://www.usaspending.gov/award/CONT_AWD_6933A225F00072N_6938_693JF720G000003_6938/ - HTC71124F7916 (delivery order): $463,120, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7916_9700_HTC71119DW030_9700/ - HTC71124F8009 (delivery order): $454,346, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F8009_9700_HTC71119DW030_9700/ - HTC71126F7273 (delivery order): $447,082, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7273_9700_HTC71124DW014_9700/ - HTC71125F8229 (delivery order): $397,248, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F8229_9700_HTC71124DW014_9700/ - HTC71125F7332 (delivery order): $391,345, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7332_9700_HTC71124DW014_9700/ - HTC71125F7539 (delivery order): $390,492, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7539_9700_HTC71124DW014_9700/ - HTC71126F7025 (delivery order): $385,969, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7025_9700_HTC71124DW014_9700/ - HTC71125F7109 (delivery order): $383,557, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7109_9700_HTC71124DW014_9700/ - HTC71125F7800 (delivery order): $369,620, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7800_9700_HTC71124DW014_9700/ - 6933A224F00182N (delivery order): $367,374, 6933A2 DOT Maritime Administration. Cape Washington FY24 Repairs a Psh-Was24-1005a Issued to Fund Service Repair Items Onboard the Cape Washington. https://www.usaspending.gov/award/CONT_AWD_6933A224F00182N_6938_693JF720G000003_6938/ - HTC71125F8079 (delivery order): $348,297, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F8079_9700_HTC71124DW014_9700/ - HTC71124F7655 (delivery order): $340,750, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7655_9700_HTC71119DW030_9700/ - HTC71125F7825 (delivery order): $337,880, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7825_9700_HTC71124DW014_9700/ - 6933A225F00149N (delivery order): $325,536, 6933A2 DOT Maritime Administration. Was FY25 Ta 25-1 Fuel Psh-Was25-2008a the Purpose of This Project Is to Provide Fuel for the Vessel in Support of Operations for Exercise/Mission: TA25-1.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00149N_6938_693JF720G000003_6938/ - HTC71125F7043 (delivery order): $319,128, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7043_9700_HTC71124DW014_9700/ - HTC71126F7144 (delivery order): $307,389, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7144_9700_HTC71124DW014_9700/ - HTC71124F7782 (delivery order): $267,802, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7782_9700_HTC71119DW030_9700/ - 6991PE25F00030N (delivery order): $256,667, 6991PE DOT Maritime Admin. Brittin FY25 Ship Support a Psh-Btn25-1008 a. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00030N_6938_693JF720G000003_6938/ - 6933A225F00034N (delivery order): $244,464, 6933A2 DOT Maritime Administration. Wra FY25 Regulatory Psh-Wra25-1003task Order Is to Incrementally Fund Wrath'S Regulatory Project.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00034N_6938_693JF720G000003_6938/ - HTC71125F7100 (delivery order): $240,023, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7100_9700_HTC71119DW030_9700/ - 6991PE25F00145N (delivery order): $216,089, 6991PE DOT Maritime Admin. Brittin FY25 Repairs B Psh-Btn25-1005 B. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00145N_6938_693JF720G000003_6938/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pasha-hawaii-holdings-llc-l7xnudrcau36.