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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP450025F8925 delivery order | $19K | 8511624968 corrosive inorganic acids or | Defense Logistics Agency | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| SP450026F3385 delivery order | $19K | 8511981252 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| SP450026F1344 delivery order | $19K | 8511818768 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Dec 30, 2025 DoD 90d |
| SP450025F6735 delivery order | $19K | 8511458648 fl01c7 | Defense Logistics Agency | Housekeeping and base services | Jun 23, 2025 DoD 90d |
| SP450024F5565 delivery order | $19K | 8510618459 debris, organic constituents | Defense Logistics Agency | Housekeeping and base services | May 30, 2024 DoD 90d |
| SP450024F9543 delivery order | $19K | 8510908682 lab packs/loose packs, non-rc | Defense Logistics Agency | Housekeeping and base services | Oct 18, 2024 DoD 90d |
| SP450025F6322 delivery order | $19K | 8511425951 debris, organic constituents | Defense Logistics Agency | Housekeeping and base services | Jun 27, 2025 DoD 90d |
| SP450025F0773 delivery order | $19K | 8510990219 sludge, metals-bearing liquid | Defense Logistics Agency | Housekeeping and base services | Oct 31, 2024 DoD 90d |
| SP450024F2400 delivery order | $18K | 8510376888 non-rcra liquids/sludges/soli | Defense Logistics Agency | Housekeeping and base services | Jan 16, 2024 DoD 90d |
| SP450026F3381 delivery order | $18K | 8511981125 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| SP450026F5294 delivery order | $18K | 8512149201 non-rcra liquids/sludges/soli | Defense Logistics Agency | Housekeeping and base services | May 29, 2026 DoD 90d |
| SP450026F1484 delivery order | $18K | 8511832653 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Dec 23, 2025 DoD 90d |
| SP450025F5237 delivery order | $18K | 8511346534 sludge, reactive, ignitable ( | Defense Logistics Agency | Housekeeping and base services | May 14, 2025 DoD 90d |
| SP450025F7336 delivery order | $18K | 8511502075 non-rcra liquids/sludges/soli | Defense Logistics Agency | Housekeeping and base services | Jul 25, 2025 DoD 90d |
| SP450025F2501 delivery order | $18K | 8511129925 non-rcra liquids/sludges/soli | Defense Logistics Agency | Housekeeping and base services | Mar 26, 2025 DoD 90d |
| SP450026F5005 delivery order | $18K | 8512126733 non-rcra liquids/sludges/soli | Defense Logistics Agency | Housekeeping and base services | May 29, 2026 DoD 90d |
| SP450024F8998 delivery order | $18K | 8510870458 fl01c7 | Defense Logistics Agency | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| FA521525P0026 purchase order | $17K | The bellows air force station requires the services of a qualified contractor to remove, treat, and properly dispose of approximately 10 tons of waste from one (1) injection well located on the station. | Air Force | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| SP450024F3527 delivery order | $17K | 8510468377 non-rcra liquids/sludges/soli | Defense Logistics Agency | Housekeeping and base services | May 9, 2024 DoD 90d |
| SP450025F8796 delivery order | $17K | 8511618177 debris, organic constituents | Defense Logistics Agency | Housekeeping and base services | Sep 16, 2025 DoD 90d |
| 70Z08525PLREP0304 purchase order | $17K | Oily waste offload | U.S. Coast Guard | Environmental and natural resources services | Jun 28, 2025 |
| SP450025F5807 delivery order | $17K | 8511389276 industrial waste, flammable(f | Defense Logistics Agency | Housekeeping and base services | May 28, 2025 DoD 90d |
| SP450024F6731 delivery order | $17K | 8510701528 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | May 8, 2025 DoD 90d |
| SP450024F2673 delivery order | $17K | 8510401492 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Feb 26, 2024 DoD 90d |
| SP450026F1282 delivery order | $16K | 8511813929 non-rcra liquids/sludges/soli | Defense Logistics Agency | Housekeeping and base services | Jan 23, 2026 DoD 90d |
| SP450025F0388 delivery order | $16K | 8510962145 sludge, metals-bearing liquid | Defense Logistics Agency | Housekeeping and base services | Jan 7, 2025 DoD 90d |
| SP450024F8750 delivery order | $16K | 8510852016 non-rcra liquids/sludges/soli | Defense Logistics Agency | Housekeeping and base services | Feb 20, 2025 DoD 90d |
| 70Z03426PHONO0131 purchase order | $16K | Hazardous waste disposal - USCG base honolulu | U.S. Coast Guard | Fire, rescue and safety equipment | Apr 16, 2026 |
| SP450026F0606 delivery order | $16K | 8511764428 surch, expedited svc, 5 busin | Defense Logistics Agency | Housekeeping and base services | Nov 19, 2025 DoD 90d |
| SP450026F2667 delivery order | $16K | 8511926658 sludge, reactive, ignitable ( | Defense Logistics Agency | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| SP450025F2770 delivery order | $15K | 8511152259 ba05c7 | Defense Logistics Agency | Housekeeping and base services | Feb 6, 2025 DoD 90d |
| SP450024F2425 delivery order | $15K | 8510380679 non-rcra liquids/sludges/soli | Defense Logistics Agency | Housekeeping and base services | Feb 5, 2024 DoD 90d |
| SP450026F1169 delivery order | $15K | 8511804096 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| SP450024F2663 delivery order | $15K | 8510398699 fl01c7 | Defense Logistics Agency | Housekeeping and base services | Feb 5, 2024 DoD 90d |
| SP450026F0287 delivery order | $15K | 8511745357 industrial waste, flammable(f | Defense Logistics Agency | Housekeeping and base services | Dec 17, 2025 DoD 90d |
| SP450024F2290 delivery order | $15K | 8510370912 debris, organic constituents | Defense Logistics Agency | Housekeeping and base services | Jan 18, 2024 DoD 90d |
| SP450024F5046 delivery order | $15K | 8510583298 non-rcra liquids/sludges/soli | Defense Logistics Agency | Housekeeping and base services | Jun 3, 2024 DoD 90d |
| SP450025F3388 delivery order | $15K | 8511200869 non-rcra liquids/sludges/soli | Defense Logistics Agency | Housekeeping and base services | Mar 6, 2025 DoD 90d |
| 70Z04025PSBPL0047 purchase order | $15K | Sta maui oily waste disposal urgetn catastrophic | U.S. Coast Guard | Fuel oils and diesel | Apr 14, 2025 |
| SP450024F9446 delivery order | $14K | 8510900937 lab packs/loose packs, non-rc | Defense Logistics Agency | Housekeeping and base services | Sep 18, 2024 DoD 90d |
| SP450025F1239 delivery order | $14K | 8511031048 debris, organic constituents | Defense Logistics Agency | Housekeeping and base services | Dec 23, 2024 DoD 90d |
| SP450025F3950 delivery order | $14K | 8511242308 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Mar 12, 2025 DoD 90d |
| SP450025F5854 delivery order | $14K | 8511393574 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | May 20, 2025 DoD 90d |
| SP450025F8479 delivery order | $14K | 8511596836 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Aug 25, 2025 DoD 90d |
| SP450024F4833 delivery order | $14K | 8510569452 tx99c7 | Defense Logistics Agency | Housekeeping and base services | Apr 12, 2024 DoD 90d |
| 70Z03426PHONO0077 purchase order | $14K | Transport and dispose of 2,324 gallons of used oil and oily water off of us coast guard cutter hollyhock located at USCG base honolulu. | U.S. Coast Guard | Fire, rescue and safety equipment | Jan 21, 2026 |
| N0025322P0032 purchase order | $14K | Wastewater tank cleanout | Navy | Environmental and natural resources services | May 8, 2025 DoD 90d |
| SP450026F3833 delivery order | $14K | 8512020301 ba10c7 | Defense Logistics Agency | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| SP450026F2698 delivery order | $14K | 8511928739 non-rcra liquids/sludges/soli | Defense Logistics Agency | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| SP450024F8360 delivery order | $14K | 8510819908 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Aug 13, 2024 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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