AwardTape · Defense awards · Pacific Commercial Services, Inc
Pacific Commercial Services, Inc: $16.1M in DoD and DHS awards
Pacific Commercial Services, Inc holds 550 DoD and DHS prime awards with $16.1M obligated Oct 2, 2023 to Sep 18, 2026. Largest category: Housekeeping and base services at $10.6M; largest buyer: Defense Logistics Agency at $10.6M.
| Obligated FY2024+ | $16.1M |
|---|---|
| Awards | 550 |
| FY2024 | $8.1M |
| FY2025 | $5.3M |
| FY2026 to date | $2.7M |
| Lifetime obligated on these awards | $16.4M |
| Parent company (as reported) | Pacific Commercial Services, Inc |
| First and latest action | Oct 2, 2023 · Sep 18, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP450025F6101 delivery order | $33K | 8511412857 "lab packs/loose packs, toxic | Defense Logistics Agency | Housekeeping and base services | Jun 20, 2025 DoD 90d |
| SP450026F0357 delivery order | $32K | 8511755597 fl01c7 | Defense Logistics Agency | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| SP450024F4313 delivery order | $32K | 8510527981 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| SP450024F1659 delivery order | $32K | 8510312559 re11b5 | Defense Logistics Agency | Housekeeping and base services | Mar 5, 2024 DoD 90d |
| SP450025F4482 delivery order | $32K | 8511285396 sludge, reactive, ignitable ( | Defense Logistics Agency | Housekeeping and base services | Mar 31, 2025 DoD 90d |
| SP450024F1849 delivery order | $31K | 8510331605 non-rcra blast media nr77c7 | Defense Logistics Agency | Housekeeping and base services | Jan 18, 2024 DoD 90d |
| SP450024F7589 delivery order | $30K | 8510766696 non-regulated liquids, pumpab | Defense Logistics Agency | Housekeeping and base services | Mar 26, 2025 DoD 90d |
| SP450025F8991 delivery order | $30K | 8511630036 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Sep 11, 2025 DoD 90d |
| FA521525P0030 purchase order | $29K | To furnish all labor, equipment, and materials to pump and properly dispose of up to 2910 gals of gas/water from (1) 6000 gal gas underground storage tanks (ust). | Air Force | Environmental and natural resources services | Sep 11, 2025 DoD 90d |
| SP450024F6308 delivery order | $29K | 8510673723 re11b5 | Defense Logistics Agency | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| SP450025F8940 delivery order | $28K | 8511626891 non-regulated liquids, pumpab | Defense Logistics Agency | Housekeeping and base services | Dec 16, 2025 DoD 90d |
| SP450025F4271 delivery order | $28K | 8511268571 corrosive inorganic acids or | Defense Logistics Agency | Housekeeping and base services | Mar 26, 2025 DoD 90d |
| SP450025F0822 delivery order | $28K | 8510996050 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Nov 12, 2024 DoD 90d |
| SP450024F4061 delivery order | $27K | 8510504440 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Mar 15, 2024 DoD 90d |
| SP450025F5558 delivery order | $27K | 8511368091 lab packs/loose packs, non-rc | Defense Logistics Agency | Housekeeping and base services | May 8, 2025 DoD 90d |
| SP450026F1566 delivery order | $27K | 8511839361 non-rcra solids/debris | Defense Logistics Agency | Housekeeping and base services | Dec 31, 2025 DoD 90d |
| SP450024F0231 delivery order | $27K | 8510207758 sludge, metals-bearing liquid | Defense Logistics Agency | Housekeeping and base services | Nov 15, 2023 DoD 90d |
| SP450026F2386 delivery order | $26K | 8511902129 special services | Defense Logistics Agency | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| SP450025F2485 delivery order | $26K | 8511127721 sludge, reactive, ignitable ( | Defense Logistics Agency | Housekeeping and base services | Feb 14, 2025 DoD 90d |
| SP450026F3873 delivery order | $26K | 8512025231 sludge, reactive, ignitable ( | Defense Logistics Agency | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| SP450025F0065 delivery order | $25K | 8510936315 sludge, metals-bearing liquid | Defense Logistics Agency | Housekeeping and base services | Nov 18, 2024 DoD 90d |
| SP450026F0642 delivery order | $25K | 8511765441 sludge, reactive, ignitable ( | Defense Logistics Agency | Housekeeping and base services | Nov 19, 2025 DoD 90d |
| SP450025F6645 delivery order | $25K | 8511452293 non-rcra blast media nr77c7 | Defense Logistics Agency | Housekeeping and base services | Jul 3, 2025 DoD 90d |
| SP450026F5391 delivery order | $25K | 8512157630 non-rcra liquids/sludges/soli | Defense Logistics Agency | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| SP450026F0206 delivery order | $25K | 8511737033 non-rcra liquids/sludges/soli | Defense Logistics Agency | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| SP450026F3378 delivery order | $25K | 8511981120 fl01c7 | Defense Logistics Agency | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| SP450025F9319 delivery order | $24K | 8511657658 sludge, reactive, ignitable ( | Defense Logistics Agency | Housekeeping and base services | Oct 1, 2025 DoD 90d |
| SP450025F4313 delivery order | $24K | 8511272430 debris, organic constituents | Defense Logistics Agency | Housekeeping and base services | Apr 15, 2025 DoD 90d |
| SP450025F2723 delivery order | $24K | 8511147982 non-rcra solids/debris | Defense Logistics Agency | Housekeeping and base services | Feb 14, 2025 DoD 90d |
| SP450025F4270 delivery order | $23K | 8511268485 lab packs/loose packs (lp01c7 | Defense Logistics Agency | Housekeeping and base services | Mar 24, 2025 DoD 90d |
| SP450025F2820 delivery order | $23K | 8511157521 non-rcra liquids/sludges/soli | Defense Logistics Agency | Housekeeping and base services | Feb 25, 2025 DoD 90d |
| SP450025F4784 delivery order | $23K | 8511307047 metals-bearing solids/sludges | Defense Logistics Agency | Housekeeping and base services | Apr 9, 2025 DoD 90d |
| SP450025F1394 delivery order | $22K | 8511042294 tx24c7 organic solvents, tech | Defense Logistics Agency | Housekeeping and base services | Mar 13, 2025 DoD 90d |
| SP450026F3830 delivery order | $22K | 8512020204 metals-bearing solids/sludges | Defense Logistics Agency | Housekeeping and base services | Apr 3, 2026 DoD 90d |
| SP450024F0718 delivery order | $22K | 8510240099 ba10c7 | Defense Logistics Agency | Housekeeping and base services | Nov 15, 2023 DoD 90d |
| SP450024F6880 delivery order | $21K | 8510713343 waste ammonia/amines (cs12c7) | Defense Logistics Agency | Housekeeping and base services | Jul 30, 2024 DoD 90d |
| SP450024F8264 delivery order | $21K | 8510812697 perform management services | Defense Logistics Agency | Housekeeping and base services | Aug 9, 2024 DoD 90d |
| SP450026F2202 delivery order | $21K | 8511882546 used oil less than 10 percent | Defense Logistics Agency | Housekeeping and base services | Feb 9, 2026 DoD 90d |
| SP450026F1517 delivery order | $21K | 8511835163 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Dec 29, 2025 DoD 90d |
| SP450026F4190 delivery order | $21K | 8512053567 antifreeze, used and unused ( | Defense Logistics Agency | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| SP450024F8220 delivery order | $21K | 8510809676 industrial waste, flammable(f | Defense Logistics Agency | Housekeeping and base services | Aug 21, 2024 DoD 90d |
| SP450024F1619 delivery order | $21K | 8510309249 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Dec 5, 2023 DoD 90d |
| N3225325P1023 purchase order | $21K | A77 frac tank rental | Navy | Equipment leases and rentals | Aug 7, 2025 DoD 90d |
| SP450026F4880 delivery order | $21K | 8512114295 debris, organic constituents | Defense Logistics Agency | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| SP450025F0466 delivery order | $21K | 8510967222 non-regulated liquids, pumpab | Defense Logistics Agency | Housekeeping and base services | Nov 1, 2024 DoD 90d |
| W912CN25PA020 purchase order | $20K | Pump and clean three heavy expanded mobility tactical truck tanks containing a maximum of 600 gallons total JP-8 fuel across all three tanks. | Army | Equipment maintenance, other | Jun 5, 2025 DoD 90d |
| SP450024F0473 delivery order | $20K | 8510223318 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Nov 2, 2023 DoD 90d |
| SP450025F7288 delivery order | $20K | 8511499175 pfas liquids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Jul 25, 2025 DoD 90d |
| SP450026F3604 delivery order | $20K | 8512001382 lamps (fluorescent, halogen, | Defense Logistics Agency | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| SP450026F0321 delivery order | $20K | 8511749137 debris, organic constituents | Defense Logistics Agency | Housekeeping and base services | Jan 27, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the NavyU.S. Coast GuardDepartment of the ArmyDepartment of the Air Force
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