Purchase Order HQC00426PE048

<p>The Defense Commissary Agency issued a purchase order to General Machinery Contractors, Inc. for $55,000 on February 16, 2026, for material handling equipment repairs at Fort Buchanan, Puerto Rico. The awardee is an SBA-certified HUBZone firm. Work is firm fixed price with an ultimate completion date of April 30, 2026. No set-aside category applied to this purchase order.</p>

The Defense Commissary Agency awarded a firm fixed price blanket purchase agreement call contract to Honolulu Recovery Systems, Inc., doing business as Aloha Tool &amp; Rental, for nine hundred seventy-five dollars to remove cardboard from Joint Base Pearl Harbor-Hickam in Hawaii. The contract has an anticipated completion date of October 14, 2020 and was awarded on January 30, 2020 without a set-aside designation. As the grocery store and resale operations provider for active duty, retiree...

This is a firm-fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Hawaii Stevedores, Inc., a subsidiary of The Pasha Group, for longshoring support services at Joint Base Pearl Harbor-Hickam. The contract has a ceiling value of $164,259.44 and a performance period through March 16, 2025. This delivery order is part of a larger single-award Indefinite Delivery Contract (IDC) with NAVSUP valued at up to $1,920,000 and a performance period through January...

The Department of Defense's Defense Energy Support Center issued a delivery order to KBR Services, LLC on March 8, 2024, with a ceiling value of $205,800.01 for automated fuel handling equipment site support and modification work at Pearl Harbor. Place of performance is Fort Belvoir, VA. The order is priced on a firm fixed price basis with an ultimate completion date of May 30, 2025. Work encompasses site support for the Pearl Harbor server, monitoring, and probe system, along with automated...

Naval Supply Systems Command awarded a purchase order to Hawaii Stevedores, Inc. for stevedoring support services at Joint Base Pearl Harbor-Hickam, Hawaii, valued at $189,055.22, with an award date of March 5, 2026 and ultimate completion date of March 23, 2026. Work involves roll-on/roll-off (RORO) and lift-on/lift-off (LOLO) cargo handling for vessel load and discharge operations, including movement and staging of 313 line items of military equipment totaling approximately 645 short tons. The...

<p>The Defense Commissary Agency awarded a purchase order to Mobile Techs LLC, a veteran-owned and service-disabled veteran-owned small business, for unscheduled preventive maintenance and repair services on material handling equipment at Fort Buchanan, Puerto Rico, with a ceiling value of $344,748.00 and an award date of March 9, 2026. The order carries no set-aside designation. Work is priced on a time-and-materials basis with an ultimate completion date of March 8, 2029.</p>

This is a federal delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Hawaii Stevedores, Inc., a subsidiary of The Pasha Group, for longshoring support services at Joint Base Pearl Harbor-Hickam. The contract has a ceiling value of $286,285.12 and a period of performance through January 30, 2025. It is a firm-fixed-price contract type, without any set-aside designation. Hawaii Stevedores, Inc. is the prime contractor and provides comprehensive cargo handling, terminal...

Hawaii Stevedores, Inc., a subsidiary of The Pasha Group specializing in cargo handling and terminal operations, was awarded a delivery order contract valued at $140,499.72 by Naval Supply Systems Command (NAVSUP) on August 8, 2025, for the Cape Henry Offload operation scheduled for August 8-9, 2025. This firm-fixed-price delivery order, which carries no set-aside designation, will be performed at Pearl Harbor, Hawaii. The work involves longshoring support services including cargo handling,...

This is a delivery order issued by the Naval Supply Systems Command (NAVSUP) to Hawaii Stevedores, Inc., a subsidiary of The Pasha Group, a transportation and logistics firm, for longshoring support services at Joint Base Pearl Harbor-Hickam. The firm-fixed-price contract has a ceiling value of $99,455.00 and a period of performance through January 29, 2024. This delivery order is part of a larger single-award Indefinite Delivery Contract (IDC) valued at up to $1,920,000 with NAVSUP, which...

This is a firm-fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Hawaii Stevedores, Inc., a subsidiary of The Pasha Group, for longshoring support services at Joint Base Pearl Harbor-Hickam. The contract has a ceiling value of $81,637.40 and a performance period through June 5, 2024. Hawaii Stevedores, Inc. holds a single-award Indefinite Delivery Contract (IDC) with NAVSUP valued at up to $1,920,000 through January 21, 2028, which provides a framework...