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Data / Federal awards / NAICS 236220 / TRI COAST-PAC TECH JV LLLP

TRI COAST-PAC TECH JV LLLP: 25 federal contract awards, $40.0 million obligated (FY2024 to FY2027)

TRI COAST-PAC TECH JV LLLP (UEI QTD1KMAEEJF3), Kelso, WA, received 25 federal prime contract awards with $40.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($37.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch TRI COAST-PAC TECH JV LLLP
  • QTD1KMAEEJF3UEI
  • Kelso, WALocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $40.0 millionObligated
  • 2023-10-31First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction20$36.5 million
237120Oil and Gas Pipeline and Related Structures Construction2$3 million
238160Roofing Contractors3$500,085

Buying agencies

AgencyAwardsObligated
Department of Defense23$37 million
Department of Homeland Security2$3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.9 million
FY2025$17.8 million
FY2026$15.3 million

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4425526F0007Department of DefenseDelivery Order236220REPAIR AND REFURBISH ALL BARRACKS ROOMS, BATHROOMS, HALLWAYS, COMMON ROOMS AND ELEVATOR LOBBIES IN THE SOUTH WING OF B885, 1ST THROUGH THE 1$12,684,347$12,684,347November 7, 2025May 6, 2026Keyport, WAusaspending.gov
N4425524F4234Department of DefenseDelivery Order236220X002 MSR #6161184_1771816 -- (IH-DB_6161184) INSTALL HVAC SYSTEM AT B503 PSNS$6,012,450$6,012,450June 28, 2024December 2, 2026Bremerton, WAusaspending.gov
N4425525F0104Department of DefenseDelivery Order236220THIS TASK ORDER FOR BUILDING 857 IS TO REMOVE, REPAIR, AND REPLACE THE EXISTING ROOF, ADD AN EXTERIOR STAIR ACCESS WITH RAILING AROUND THE P$5,695,004$5,695,004June 4, 2025June 4, 2026Bremerton, WAusaspending.gov
N4425525F4031Department of DefenseDelivery Order236220REPAIR DETERIORATED, LEAKING AND LOOSE WINDOWS ON BLDGS. 1 & 12 AT NBK MANCHESTER$2,683,258$2,683,258December 18, 2024December 18, 2025Bremerton, WAusaspending.gov
N4425525F0205Department of DefenseDelivery Order236220THIS IS A DESIGN-BUILD CONTRACT TO MODERNIZE THE PASSENGER ELEVATOR CONTROLS IN BUILDING 290 AT PUGET SOUND NAVAL SHIPYARD.$2,632,800$2,632,800August 14, 2025March 17, 2027Bremerton, WAusaspending.gov
70Z08624CHONO0003Department of Homeland SecurityDefinitive Contract237120FUEL FARM REPAIR AT U.S. COAST GUARD AIR STATION BARBERS POINT, KAPOLEI, HAWAII$2,458,235$2,458,235September 3, 2024February 28, 2026Kapolei, HIusaspending.gov
N4425525F0054Department of DefenseDelivery Order236220THIS TASK ORDER ON B515 ON PIER C AT PSNS IS TO REMOVE AND REPLACE THE EXISTING ROOF, ADD SAFETY RAILS AND THE FABRICATION AND INSTALLATION $2,044,316$2,044,316May 12, 2025May 12, 2026Bremerton, WAusaspending.gov
N4425525F0201Department of DefenseDelivery Order236220REPLACE OR REPAIR OF ELEVATOR CONTROL SYSTEMS AND ALL ANCILLARY EQUIPMENT, WIRING AND FIXTURES AND FOR EACH ELEVATOR PROVIDE AN INDEPENDENT,$1,550,467$1,550,467August 14, 2025August 31, 2026Keyport, WAusaspending.gov
N4425525F0118Department of DefenseDelivery Order236220REDESIGN CHT LIFT STATION SYSTEM ON EAST FLOAT OF TPP PIER IN PORT ANGELES WA$655,942$655,942June 13, 2025August 3, 2026Port Angeles, WAusaspending.gov
70Z08624CHONO0005Department of Homeland SecurityDefinitive Contract237120REPLACE GAS TANK AT U.S. COAST GUARD STATION MAUI, WAILUKU, HAWAII$572,145$572,145September 4, 2024August 29, 2025Wailuku, HIusaspending.gov
N4425524F4193Department of DefenseDelivery Order236220X001 23323639, REPLACE ROOFING SECTION C29 & C30, B431, PSNS$571,073$571,073May 8, 2024October 8, 2024Bremerton, WAusaspending.gov
N4425525F0262Department of DefenseDelivery Order236220REPLACE ROOF SYSTEMS B7052 AND B7069, TRF- BANGOR$561,681$561,681September 15, 2025September 15, 2026Silverdale, WAusaspending.gov
N4425525F4017Department of DefenseDelivery Order236220REPLACE ALL ROOF SECTIONS, B1015$559,800$559,800November 22, 2024November 22, 2025Bremerton, WAusaspending.gov
FA254325C0010Department of DefenseDefinitive Contract238160THIS REQUIREMENT IS FOR A ROOF REPLACEMENT OF BUILDING 1030, WHICH HAS REACHED THE END OF ITS LIFE CYCLE. THIS BUILDING WAS ORIGINALLY CONST$490,085$490,085September 25, 2025October 23, 2026Aurora, COusaspending.gov
N4425525F0074Department of DefenseDelivery Order236220REMOVE AND REPLACE ALL B475 ROOFING SYSTEM LAYERS, INSULATION LAYERS, GUTTERS, FASCIA, AND SOFFITS. B461 WORK TO INCLUDE REMOVAL OF EXISTING$445,072$445,072May 22, 2025January 9, 2026Quilcene, WAusaspending.gov
N4425525F0228Department of DefenseDelivery Order236220REMODEL RESTROOM AT AFVOSF, B2106, SWFPAC$142,415$142,415September 19, 2025January 20, 2026Silverdale, WAusaspending.gov
N4425525F0258Department of DefenseDelivery Order236220REPLACE FALL PROTECTION HUNTERS MARSH BRIDGE, B7137, SWFPAC$123,625$123,625September 19, 2025January 20, 2026Bremerton, WAusaspending.gov
N6247825F4018Department of DefenseDelivery Order236220WON 1842488 BUILDING 683 REPLACE GLASS WALLS & DOORS$88,250$88,250March 6, 2025August 18, 2025Pearl Harbor, HIusaspending.gov
W912QR24F0365Department of DefenseDelivery Order238160MINIMUM GUARANTEE FOR NRP MATOC SERVICES UNDER CONTRACT W912QR24D0063. CLIN 001 FOR $10,000.00$10,000$10,000September 30, 2024September 29, 2034Louisville, KYusaspending.gov
W9128A24F0047Department of DefenseDelivery Order236220MINIMUM GUARANTEE$2,000$2,000September 26, 2024March 25, 2032Fort Shafter, HIusaspending.gov
N6247824F4190Department of DefenseDelivery Order236220DBB IDIQ WOSB MACC MINIMUM GUARANTEE$0$0July 10, 2024July 9, 2029Pearl Harbor, HIusaspending.gov
N4425523D1607Department of DefenseIDC236220NAVFAC NORTHWEST 8(A) MACC$0$510,000,000July 28, 2023usaspending.gov
W9128A24D0031Department of DefenseIDC236220$95M 8(A) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION SERVICES FOR THE STATE OF HAWAII$0$95,000,000September 26, 2024usaspending.gov
N6247824D4034Department of DefenseIDC236220DESIGN-BID-BUILD (DBB) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WOMEN-OWNED SMALL BUSINESS (WOSB) MULTIPLE AWARD CONSTRUCTION CONTRACT$0$98,000,000July 10, 2024usaspending.gov
W912QR24D0063Department of DefenseIDC238160IDIQ MATOC TO PROVIDE DESIGN & CONSTRUCTION SERVICES FOR THE BUILDING ENVELOPE, ROOF REPAIR & REPLACEMENT CONSTRUCTION IN SUPPORT OF U.S. AR$0$250,000,000September 30, 2024usaspending.gov

Also on SpecStream

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.