Data / Federal awards / NAICS 236220 / PACIFIC COAST CONTRACTING GROUP
PACIFIC COAST CONTRACTING GROUP: 95 federal contract awards, $22.4 million obligated (FY2024 to FY2027)
PACIFIC COAST CONTRACTING GROUP (UEI EG15L8DBNR78), Sacramento, CA, received 95 federal prime contract awards with $22.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 17 NAICS codes. Its largest buyer is Department of Veterans Affairs ($21.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- EG15L8DBNR78UEI
- Sacramento, CALocation
- Small BusinessBusiness size
- 95Contract awards
- $22.4 millionObligated
- 2023-10-02First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 50 | $15.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 12 | $2.1 million |
| 561621 | Security Systems Services (except Locksmiths) | 5 | $1.8 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 6 | $753,713 |
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $745,367 |
| 561790 | Other Services to Buildings and Dwellings | 3 | $490,513 |
| 541620 | Environmental Consulting Services | 6 | $418,871 |
| 238330 | Flooring Contractors | 1 | $262,620 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $228,500 |
| 517111 | Wired Telecommunications Carriers | 1 | $170,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 90 | $21.8 million |
| Department of the Interior | 1 | $417,810 |
| Department of Defense | 4 | $222,882 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $8.9 million |
| FY2026 | $6.9 million |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225C0196 | Department of Veterans Affairs | Definitive Contract | 236220 | NUCLEAR MED SPECT CT ADDITION | $2,559,691 | $2,559,691 | April 30, 2025 | October 21, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26226C0071 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY ROOF REPAIRS OF BUILDING 401 AT VA GREATER LOS ANGELES | $1,526,700 | $1,526,700 | November 24, 2025 | March 24, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225C0084 | Department of Veterans Affairs | Definitive Contract | 238220 | HVAC FILTER SERVICES | $880,800 | $880,800 | January 1, 2025 | December 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C25921C0014 | Department of Veterans Affairs | Definitive Contract | 561621 | SERVICE AGREEMENT FOR FIRE SUPPRESSION AND FIRE ALARM SYSTEMS. | $809,416 | $1,566,987 | November 1, 2020 | April 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C26225C0184 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY BUILDING 501 ROOF REPAIRS VAGLAHS | $749,700 | $749,700 | May 5, 2025 | August 5, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224C0047 | Department of Veterans Affairs | Definitive Contract | 236220 | THE REQUIREMENT IS TO REPAIR ROOF BUILDING 222 | $692,145 | $692,145 | November 2, 2023 | September 11, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224C0076 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY REPAIRS TO BLDG 114 | $625,485 | $625,485 | December 4, 2023 | April 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26226C0181 | Department of Veterans Affairs | Definitive Contract | 236220 | ROAD REPAIRS AT WEST LOS ANGELES VA | $611,000 | $611,000 | April 29, 2026 | August 9, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224C0072 | Department of Veterans Affairs | Definitive Contract | 236220 | ROOF REPAIR BUILDING 345, VAGLAHS | $609,740 | $609,740 | December 4, 2023 | January 26, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26225C0111 | Department of Veterans Affairs | Definitive Contract | 236220 | VAGLAHS B213 EAST ROOF REPAIR | $598,700 | $598,700 | January 17, 2025 | April 17, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26226C0079 | Department of Veterans Affairs | Definitive Contract | 236220 | VAGLAHS B213 WEST WING EMERGENCY ROOF REPAIR | $597,900 | $597,900 | November 20, 2025 | January 19, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26223C0231 | Department of Veterans Affairs | Definitive Contract | 561621 | FIRE ALARM MAINTENANCE SERVICES | $583,661 | $656,441 | August 10, 2023 | August 9, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26225C0071 | Department of Veterans Affairs | Definitive Contract | 236220 | VAGLAHS WLA BUILDING 345 EMERGENCY ROOF REPAIRS | $562,300 | $562,300 | November 25, 2024 | February 23, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225P2028 | Department of Veterans Affairs | Purchase Order | 562211 | HAZARDOUS WASTE - REMOVE AND DISPOSAL-BASE YEAR. | $550,000 | $550,000 | September 13, 2025 | September 12, 2026 | San Diego, CA | usaspending.gov |
| 36C26226C0240 | Department of Veterans Affairs | Definitive Contract | 236220 | VAGLAHS WLA CONCRETE AND ASPHALT EMERGENCY REPAIRS | $447,030 | $447,030 | July 9, 2026 | September 9, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225C0193 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY BUILDING 295 ROOF REPAIRS | $430,750 | $430,750 | April 28, 2025 | August 26, 2025 | Los Angeles, CA | usaspending.gov |
| 140P8226C0002 | Department of the Interior | Definitive Contract | 238220 | HAVO REPLACE FIRE PROTECTION SYSTEM | $417,810 | $417,810 | March 23, 2026 | November 23, 2026 | Hawaii National Park, HI | usaspending.gov |
| 36C26226P1026 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY STEAM REPAIRS | $400,680 | $400,680 | May 26, 2026 | October 9, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224C0051 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY TO REPAIR ROOFS BUILDING 506 - GREATER LOS ANGELES | $398,125 | $796,250 | November 1, 2023 | January 3, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224C0170 | Department of Veterans Affairs | Definitive Contract | 236220 | BUILDING 222 PARKING LOT EMERGENCY REPAIRS | $378,850 | $378,850 | April 8, 2024 | July 14, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26225C0091 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY ROOF REPAIRS | $309,545 | $309,545 | December 19, 2024 | March 18, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26226C0219 | Department of Veterans Affairs | Definitive Contract | 236220 | RESTORATION OF FISHER HOUSE | $300,000 | $300,000 | June 9, 2026 | October 9, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224C0308 | Department of Veterans Affairs | Definitive Contract | 236220 | VAGLAHS WLA CIRCUIT 7 AND 8 EMERGENCY REPAIR | $289,800 | $289,800 | September 3, 2024 | September 23, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26123P0011 | Department of Veterans Affairs | Purchase Order | 561790 | FIRE SAFETY SYSTEM MAINTENANCE TO INCLUDE INSPECTION, TESTING, PREVENTATIVE MAINTENANCE AND SERVICE CALLS/DEMAND MAINTENANCE | $271,271 | $356,051 | October 15, 2022 | April 14, 2026 | Fresno, CA | usaspending.gov |
| 36C26224P1144 | Department of Veterans Affairs | Purchase Order | 238210 | TRIENNIAL ELECTRICAL INSPECTION AND CLEANING SERVICE | $264,300 | $264,300 | May 1, 2024 | December 31, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26225P0197 | Department of Veterans Affairs | Purchase Order | 238330 | FLOORING MODIFICATION SERVICE | $262,620 | $262,620 | November 25, 2024 | October 17, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P2432 | Department of Veterans Affairs | Purchase Order | 236220 | FILTRATION SYSTEM AND ELATED PIPING REPLACEMENT | $249,714 | $249,714 | September 23, 2024 | January 17, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P2424 | Department of Veterans Affairs | Purchase Order | 236220 | REPAIR MAIN CHILLER COOLING TOWER | $246,701 | $246,701 | September 23, 2024 | November 7, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26225P0399 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY BLDG 304 ROAD REPAIRS GLA | $244,000 | $244,000 | December 18, 2024 | March 18, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P1824 | Department of Veterans Affairs | Purchase Order | 238210 | TRIENNIAL ELECTRICAL INSPECTION | $237,930 | $237,930 | September 1, 2024 | August 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26226C0090 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL NEW ELECTRICAL DUCT BANK FROM MANHOLES B8-B16 TO BUILDING 258 | $232,778 | $232,778 | January 7, 2026 | March 27, 2026 | Los Angeles, CA | usaspending.gov |
| FA524026F0052 | Department of Defense | Delivery Order | 561790 | FY 26 36 CES HOODS, DUCTS, AND FPS MAINTENANCE AND REPAIR SERVICES BASE PERIOD (6 MONTHS) | $219,242 | $219,242 | July 1, 2026 | December 31, 2026 | Yigo, GU | usaspending.gov |
| 36C26225P1604 | Department of Veterans Affairs | Purchase Order | 236220 | B500 ELEVATOR MODERNIZATION SERVICES | $198,000 | $198,000 | July 1, 2025 | July 1, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224P0164 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY CHILLER PLANT ELECTRICAL TESTING | $196,000 | $196,000 | November 6, 2023 | April 5, 2024 | Albuquerque, NM | usaspending.gov |
| 36C26225C0216 | Department of Veterans Affairs | Definitive Contract | 562211 | HAZARDOUS WASTE TREATMENT, REMOVAL, DISPOSAL SERVICES | $195,367 | $195,367 | May 13, 2025 | September 12, 2025 | San Diego, CA | usaspending.gov |
| 36C26224P0288 | Department of Veterans Affairs | Purchase Order | 236220 | ROAD REPAIRS BLDG. 345 | $194,625 | $194,625 | November 17, 2023 | January 5, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224P0410 | Department of Veterans Affairs | Purchase Order | 236220 | BLDG.257 AND PARKING LOT #2 SIDEWALK REPAIRS. | $184,945 | $184,945 | December 4, 2023 | February 4, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224P0090 | Department of Veterans Affairs | Purchase Order | 236220 | REMOVE AND REPLACE FLOORING BLDG. 500 DIALYSIS AREA. | $183,730 | $183,730 | October 18, 2023 | January 16, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26123P1232 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE PROTECTION SYSTEM SERVICES | $180,000 | $210,000 | June 30, 2023 | June 29, 2026 | Honolulu, HI | usaspending.gov |
| 36C26224P2266 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY NEW GENERATOR CONTROLLERS AND SOFTWARE | $174,386 | $174,386 | September 5, 2024 | January 25, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26226P1381 | Department of Veterans Affairs | Purchase Order | 517111 | DIRECT TV SERVICE SUBSCRIPTION | $170,160 | $170,160 | August 10, 2026 | August 9, 2028 | Los Angeles, CA | usaspending.gov |
| 36C26224P1995 | Department of Veterans Affairs | Purchase Order | 236220 | ROOF REPAIRS FOR BLDG. 90-B | $160,943 | $160,943 | July 8, 2024 | September 16, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26121P0078 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE PROTECTION TESTING, INSPECTION, AND MAINTENANCE/REPAIR | $147,197 | $356,261 | October 7, 2020 | October 6, 2025 | Sacramento, CA | usaspending.gov |
| 36C26225P1887 | Department of Veterans Affairs | Purchase Order | 238220 | FIRE PROTECTION SYSTEMS - FIRE SPRINKLER AND FIRE PUMP | $145,621 | $145,621 | August 12, 2025 | February 28, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225P0473 | Department of Veterans Affairs | Purchase Order | 334519 | SLOAN OPTIMA FAUCETS TO REPLACE POINT OF USE THAT TESTED POSITIVE FOR LEGIONELLA . | $140,000 | $140,000 | January 7, 2025 | June 6, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P1666 | Department of Veterans Affairs | Purchase Order | 236220 | BLDG. 301 ROOF REPAIR | $126,375 | $126,375 | June 14, 2024 | August 13, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224P0380 | Department of Veterans Affairs | Purchase Order | 236220 | SINK HOLE REPAIRS DOWNLEN DRIVE WEST AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM, LOS ANGELES, CA. | $124,415 | $124,415 | December 6, 2023 | February 6, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26222C0009 | Department of Veterans Affairs | Definitive Contract | 811219 | ATS & SWITCH GEAR MAINTENANCE AT THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM. | $120,770 | $189,272 | November 1, 2021 | October 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26126P0572 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM CERTIFICATION | $118,260 | $118,260 | April 15, 2026 | April 14, 2027 | Fresno, CA | usaspending.gov |
| 36C25920C0045 | Department of Veterans Affairs | Definitive Contract | 811219 | FIRE SPRINKLER MAINTENANCE | $107,730 | $506,826 | February 3, 2020 | February 2, 2025 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561621
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.