Pasha Hawaii Holdings Llc

CAGE Code: 6YTR2

NCAGE Code: 6YTR2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 078310809

Summary

Pasha Hawaii Holdings Llc is an Active Commercial Supplier with the Cage Code 6YTR2 and is tracked by Dun & Bradstreet under DUNS Number 078310809..

Address

745 Fort St
Ste 315
Honolulu HI 96813-3806
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6YTR2

What is CAGE Code 6YTR2?
6YTR2 is the unique identifier used by NATO Organizations to reference the physical entity known as Pasha Hawaii Holdings Llc located at 745 Fort St, Ste 315, Honolulu HI 96813-3806, United States.
Who is CAGE Code 6YTR2?
6YTR2 refers to Pasha Hawaii Holdings Llc located at 745 Fort St, Ste 315, Honolulu HI 96813-3806, United States.
Where is CAGE Code 6YTR2 Located?
CAGE Code 6YTR2 is located in Honolulu, HI, USA.

Contracting History for CAGE 6YTR2 Contracting History for CAGE 6YTR2 Most Recent 25 Records

6991PE23F00178N
Brittin Fy 23 Operation Pah-Btn23-2016 A
20 Sep 2023
6991Pe Dot Maritime Admin
Department Of Transportation (Dot)
$759,176.62
6991PE23F00178N
Brittin Fy 23 Operation Pah-Btn23-2016 A1
21 Sep 2023
6991Pe Dot Maritime Admin
Department Of Transportation (Dot)
$1,043,724.00
6991PE23F00175N
Brittin Fy 23 Fuel Pah-Btn23-2008A A
19 Sep 2023
6991Pe Dot Maritime Admin
Department Of Transportation (Dot)
$373,945.00
HTC71123F7239
Consolidated Transportation Shipments Made By Decentralized Ordering Officers
13 Jul 2023
Ustranscom-Aq
Department Of Defense (Dod)
$51,912.44
HTC71123F7182
Consolidated Transportation Shipments Made By Decentralized Ordering Officers
16 Jun 2023
Ustranscom-Aq
Department Of Defense (Dod)
$195,909.20
6991PE23F00116N
Brittin Fy 23 Gaa M&R Cost Reimbursable Pah-Btn23-Gac A3
30 Oct 2023
6991Pe Dot Maritime Admin
Department Of Transportation (Dot)
$21,084,231.90
6991PE23F00116N
Brittin Fy 23 Gaa M&R Cost Reimbursable Pah-Btn23-Gac A1
18 Sep 2023
6991Pe Dot Maritime Admin
Department Of Transportation (Dot)
$12,308,172.15
6991PE23F00116N
Brittin Fy 23 Gaa M&R Cost Reimbursable Pah-Btn23-Gac A2
22 Sep 2023
6991Pe Dot Maritime Admin
Department Of Transportation (Dot)
$14,008,172.15
6991PE23F00116N
Brittin Fy 23 Gaa M&R Cost Reimbursable Pah-Btn23-Gac A
19 Apr 2023
6991Pe Dot Maritime Admin
Department Of Transportation (Dot)
$5,558,172.15
HTC71123F7108
Consolidated Transportation Shipments Made By Decentralized Ordering Officers
15 May 2023
Ustranscom-Aq
Department Of Defense (Dod)
$132,948.43
6991PE23F00076N
Brittin Fy 23 Gaa Management Fee Phase Iv Maintenance Pah-Btn23-1002 A
27 Feb 2023
6991Pe Dot Maritime Admin
Department Of Transportation (Dot)
$117,827.85
6991PE23F00076N
Brittin Fy 23 Gaa Management Fee Phase Iv Maintenance Pah-Btn23-1002 A
17 Oct 2023
6991Pe Dot Maritime Admin
Department Of Transportation (Dot)
$117,827.85
HTC71123F7038
Consolidated Transportation Shipments Made By Decentralized Ordering Officers
15 Mar 2023
Ustranscom-Aq
Department Of Defense (Dod)
$3,431,557.00
693JF723F00008N
The Purpose Of This Modification Is To Fund Fy24, Option Period 1 Layberth Support To Ss Wright Moored In Norfolk, Va.
29 Nov 2023
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$1,344,690.60
693JF723F00008N
Fy23-2 Tmt - T-Avb Wright
6 Mar 2023
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$1,243,815.00
693JF723F00008N
Provide Funding For Award Of Solicitation 693Jf722b000004 To Talton Marina Terminals For Layberth And Services For Rrf Vessel Wright, T-Avb 4 At Norfolk International Terminal 3 (Nit 3).
28 Nov 2022
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$1,177,125.00
HTC71123F9701
Consolidated Transportation Shipments Made By Decentralized Ordering Officers
29 Nov 2022
Ustranscom-Aq
Department Of Defense (Dod)
$40,667.45
6933A222F00190N
Ts Empire State - Ga Cost Reimbursable Items - All Except Fuel
12 Jan 2023
6933A2 Dot Maritime Administration
Department Of Transportation (Dot)
$1,840,979.41
6933A222F00190N
Ts Empire State - Ga Cost Reimbursable Items - All Except Fuel
8 Nov 2022
6933A2 Dot Maritime Administration
Department Of Transportation (Dot)
$1,840,979.41
6933A222F00191N
Ts Empire State - Ga Cost Reimbursable Items - Fuel
22 Sep 2022
6933A2 Dot Maritime Administration
Department Of Transportation (Dot)
$370,761.50
6933A222F00190N
Ts Empire State - Ga Cost Reimbursable Items - All Except Fuel
22 Sep 2022
6933A2 Dot Maritime Administration
Department Of Transportation (Dot)
$1,771,594.72
6933A222F00190N
Ts Empire State - Ga Cost Reimbursable Items - All Except Fuel
20 Dec 2022
6933A2 Dot Maritime Administration
Department Of Transportation (Dot)
$1,840,979.41
6933A222F00191N
Ts Empire State - Ga Cost Reimbursable Items - Fuel
10 Nov 2022
6933A2 Dot Maritime Administration
Department Of Transportation (Dot)
$370,781.50
6933A222F00191N
Ts Empire State - Ga Cost Reimbursable Items - Fuel
20 Dec 2022
6933A2 Dot Maritime Administration
Department Of Transportation (Dot)
$370,781.50
6933A222F00190N
Ts Empire State - Ga Cost Reimbursable Items - All Except Fuel This Modification De-Obligates Excess Funding To Close Out Task Order.
20 Sep 2023
6933A2 Dot Maritime Administration
Department Of Transportation (Dot)
$1,771,594.72