Data / Federal awards / NAICS 314999 / CHAS. D. WEST & CO
CHAS. D. WEST & CO: 239 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
CHAS. D. WEST & CO (UEI WGHJZAHMKJV8), Puyallup, WA, received 239 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 47 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
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- WGHJZAHMKJV8UEI
- Puyallup, WALocation
- Small BusinessBusiness size
- 239Contract awards
- $1.4 millionObligated
- 2023-10-06First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 49 | $258,733 |
| 339999 | All Other Miscellaneous Manufacturing | 66 | $195,688 |
| 238310 | Drywall and Insulation Contractors | 14 | $89,006 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 1 | $64,403 |
| 332510 | Hardware Manufacturing | 29 | $60,238 |
| 333991 | Power-Driven Handtool Manufacturing | 2 | $51,747 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 8 | $48,181 |
| 423330 | Roofing, Siding, and Insulation Material Merchant Wholesalers | 9 | $45,220 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $35,628 |
| 327910 | Abrasive Product Manufacturing | 2 | $32,440 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 239 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $377,275 |
| FY2025 | $595,104 |
| FY2026 | $391,047 |
Contract awards
The 50 largest of 239 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM226P5645 | Department of Defense | Purchase Order | 326150 | TLT POLYIMIDE | $64,403 | $64,403 | March 17, 2026 | March 27, 2026 | Puyallup, WA | usaspending.gov |
| SPMYM226P7396 | Department of Defense | Purchase Order | 335139 | BAG, FLEXIBLE **URGENT** | $35,628 | $35,628 | June 1, 2026 | October 22, 2026 | Puyallup, WA | usaspending.gov |
| SPMYM225P0166 | Department of Defense | Purchase Order | 333991 | BRUSH,WIRE | $33,266 | $33,266 | November 12, 2024 | December 17, 2024 | Mexico | usaspending.gov |
| SPMYM225P1895 | Department of Defense | Purchase Order | 326199 | FILAMENT | $25,197 | $25,197 | June 30, 2025 | July 21, 2025 | Puyallup, WA | usaspending.gov |
| SPMYM225P0975 | Department of Defense | Purchase Order | 322211 | CONTAINER | $24,990 | $24,990 | March 11, 2025 | April 1, 2025 | Puyallup, WA | usaspending.gov |
| SPMYM225P0154 | Department of Defense | Purchase Order | 332911 | VALVE,GLOBE | $24,800 | $24,800 | November 18, 2024 | December 2, 2024 | Puyallup, WA | usaspending.gov |
| SPMYM225P0555 | Department of Defense | Purchase Order | 327910 | HPX GARNET, ABRASIVE | $21,130 | $21,130 | February 6, 2025 | March 20, 2025 | Puyallup, WA | usaspending.gov |
| SPMYM224P2241 | Department of Defense | Purchase Order | 316210 | COVER, SHOE | $20,804 | $20,804 | August 22, 2024 | December 31, 2024 | Randle, WA | usaspending.gov |
| SPMYM226P5811 | Department of Defense | Purchase Order | 314999 | INSULATION PANEL | $19,633 | $19,633 | April 1, 2026 | May 11, 2026 | Puyallup, WA | usaspending.gov |
| SPMYM224P1303 | Department of Defense | Purchase Order | 314910 | COVER, SHOE | $19,155 | $19,155 | April 18, 2024 | May 30, 2024 | Puyallup, WA | usaspending.gov |
| N0060425P4096 | Department of Defense | Purchase Order | 313210 | NAUGAHYDE | $18,898 | $18,898 | August 22, 2025 | September 15, 2025 | Pearl Harbor, HI | usaspending.gov |
| SPMYM225P0230 | Department of Defense | Purchase Order | 315990 | GLOVE INSERT | $18,500 | $18,500 | November 21, 2024 | March 4, 2025 | Puyallup, WA | usaspending.gov |
| SPMYM224P0964 | Department of Defense | Purchase Order | 333991 | BRUSH,WIRE | $18,481 | $18,481 | March 11, 2024 | April 15, 2024 | Puyallup, WA | usaspending.gov |
| SPMYM225F0036 | Department of Defense | Delivery Order | 339999 | FME DISC | $17,450 | $17,450 | October 10, 2024 | November 30, 2024 | Puyallup, WA | usaspending.gov |
| SPMYM424P0209 | Department of Defense | Purchase Order | 333515 | DIE HOLDER, H159 | $17,311 | $17,311 | March 7, 2024 | May 7, 2024 | Puyallup, WA | usaspending.gov |
| SPMYM224P1972 | Department of Defense | Purchase Order | 333993 | STRAPPING | $16,962 | $16,962 | July 25, 2024 | August 22, 2024 | Puyallup, WA | usaspending.gov |
| SPMYM225P1794 | Department of Defense | Purchase Order | 333310 | WINCH LOKHEAD KIT | $16,833 | $16,833 | June 18, 2025 | July 9, 2025 | Puyallup, WA | usaspending.gov |
| SPMYM225P0719 | Department of Defense | Purchase Order | 314999 | INSULATION BLANKET, | $16,080 | $16,080 | February 12, 2025 | August 24, 2025 | Puyallup, WA | usaspending.gov |
| SPMYM226P5060 | Department of Defense | Purchase Order | 238310 | BOARD | $15,981 | $15,981 | March 4, 2026 | March 31, 2026 | Durham, CT | usaspending.gov |
| SPMYM225P0993 | Department of Defense | Purchase Order | 332991 | ROLLER, MAST | $14,648 | $14,648 | March 12, 2025 | April 30, 2025 | Puyallup, WA | usaspending.gov |
| SPMYM225P0683 | Department of Defense | Purchase Order | 314999 | INSULATION, PIPE THERMAL | $14,142 | $14,142 | January 27, 2025 | March 24, 2025 | Puyallup, WA | usaspending.gov |
| N0040626P0063 | Department of Defense | Purchase Order | 314999 | PIPE COVERING | $14,070 | $14,070 | May 1, 2026 | June 4, 2026 | Japan | usaspending.gov |
| SPMYM225P1159 | Department of Defense | Purchase Order | 334515 | CAPACITOR, DECADE | $13,497 | $13,497 | April 2, 2025 | June 25, 2025 | Puyallup, WA | usaspending.gov |
| SPMYM224P1742 | Department of Defense | Purchase Order | 333993 | STRAPPING | $13,436 | $13,436 | July 1, 2024 | September 1, 2024 | Bremerton, WA | usaspending.gov |
| SPMYM225P0259 | Department of Defense | Purchase Order | 336340 | BRAKE SHOE W/LINING | $12,644 | $12,644 | November 25, 2024 | February 10, 2025 | Puyallup, WA | usaspending.gov |
| SPMYM224P2160 | Department of Defense | Purchase Order | 332999 | GASKET | $12,379 | $12,379 | August 9, 2024 | October 17, 2024 | Seattle, WA | usaspending.gov |
| SPMYM224P1076 | Department of Defense | Purchase Order | 314999 | 3M VHB TAPE 4926 | $12,046 | $12,046 | March 19, 2024 | April 9, 2024 | Puyallup, WA | usaspending.gov |
| SPMYM225P1798 | Department of Defense | Purchase Order | 333992 | CERAMIC HEAT ELEMENT | $11,815 | $11,815 | June 20, 2025 | July 4, 2025 | Puyallup, WA | usaspending.gov |
| SPMYM225P1749 | Department of Defense | Purchase Order | 314999 | INSULATION, CA-SI | $11,768 | $11,768 | June 12, 2025 | July 3, 2025 | Puyallup, WA | usaspending.gov |
| SPMYM225P2365 | Department of Defense | Purchase Order | 334515 | RESISTANCE STANDARD | $11,670 | $11,670 | August 26, 2025 | November 25, 2025 | Roslyn Heights, NY | usaspending.gov |
| SPMYM226P5527 | Department of Defense | Purchase Order | 423330 | INSULATION | $11,490 | $11,490 | February 27, 2026 | April 10, 2026 | Denver, CO | usaspending.gov |
| SPMYM224P0667 | Department of Defense | Purchase Order | 327910 | DISC, ABRASIVE FLAP | $11,310 | $11,310 | February 1, 2024 | February 8, 2024 | Puyallup, WA | usaspending.gov |
| SPMYM224P1964 | Department of Defense | Purchase Order | 314999 | INSULATION BOARD, THERMAL, FIBERGLAS CLO | $11,272 | $11,272 | July 24, 2024 | August 28, 2024 | Puyallup, WA | usaspending.gov |
| SPMYM226P5062 | Department of Defense | Purchase Order | 314999 | INSULATION BOARD | $10,985 | $10,985 | December 1, 2025 | January 19, 2026 | Durham, CT | usaspending.gov |
| SPMYM226P5681 | Department of Defense | Purchase Order | 238310 | INSULATION, CS 20 X 4 | $10,916 | $10,916 | March 19, 2026 | May 6, 2026 | Puyallup, WA | usaspending.gov |
| SPMYM224P0905 | Department of Defense | Purchase Order | 314999 | INSULATION BOARD | $10,740 | $10,740 | February 29, 2024 | April 4, 2024 | Durham, CT | usaspending.gov |
| SPMYM226P7042 | Department of Defense | Purchase Order | 326111 | BAG, FLEXIBLE | $10,604 | $10,604 | April 24, 2026 | April 24, 2026 | Puyallup, WA | usaspending.gov |
| SPMYM225P1725 | Department of Defense | Purchase Order | 334513 | PRESSURE TRANSMITTER | $10,563 | $10,563 | June 6, 2025 | July 18, 2025 | Puyallup, WA | usaspending.gov |
| SPMYM425P0453 | Department of Defense | Purchase Order | 238310 | K-FLEX SHEET | $10,549 | $10,549 | May 28, 2025 | July 23, 2025 | Puyallup, WA | usaspending.gov |
| SPMYM224P1683 | Department of Defense | Purchase Order | 314999 | INSUL, CS 18 X 3-1/2 | $10,546 | $10,546 | June 14, 2024 | November 15, 2024 | Puyallup, WA | usaspending.gov |
| SPMYM225P0244 | Department of Defense | Purchase Order | 332999 | FLEXIBLE ELEMENT | $10,512 | $10,512 | November 20, 2024 | February 26, 2025 | Puyallup, WA | usaspending.gov |
| SPMYM226P5180 | Department of Defense | Purchase Order | 332999 | FME DISC, PLASTIC, BLANK | $10,456 | $10,456 | January 6, 2026 | January 6, 2026 | Puyallup, WA | usaspending.gov |
| SPMYM226P7429 | Department of Defense | Purchase Order | 339999 | FME DISC | $10,160 | $10,160 | June 11, 2026 | June 25, 2026 | Henagar, AL | usaspending.gov |
| SPMYM225P0308 | Department of Defense | Purchase Order | 332216 | FILTER CART | $9,984 | $9,984 | December 2, 2024 | December 16, 2024 | Puyallup, WA | usaspending.gov |
| SPMYM225P1300 | Department of Defense | Purchase Order | 326111 | BAG FLEX | $9,984 | $9,984 | April 17, 2025 | May 8, 2025 | Puyallup, WA | usaspending.gov |
| SPMYM224P2513 | Department of Defense | Purchase Order | 314999 | FOAM SHEETS 3IN | $9,975 | $9,975 | September 17, 2024 | November 7, 2024 | Latrobe, PA | usaspending.gov |
| SPMYM226P5456 | Department of Defense | Purchase Order | 238310 | INSULATION | $9,974 | $9,974 | March 16, 2026 | March 16, 2026 | Denver, CO | usaspending.gov |
| SPMYM224P0566 | Department of Defense | Purchase Order | 314999 | INSULATION BLOCK, THERMAL | $9,970 | $9,970 | January 16, 2024 | February 2, 2024 | Puyallup, WA | usaspending.gov |
| SPMYM224P1016 | Department of Defense | Purchase Order | 336413 | STRAPPING 5/8" | $9,927 | $9,927 | March 11, 2024 | April 1, 2024 | Puyallup, WA | usaspending.gov |
| SPMYM226P7152 | Department of Defense | Purchase Order | 238290 | CEMENT. HIGH TEMPERATURE | $9,752 | $9,752 | May 11, 2026 | June 1, 2026 | Joplin, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 238310 Drywall and Insulation Contractors
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 339999
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.