Data / Federal awards / NAICS 339940 / WEST COAST BUSINESS PRODUCTS, INC.
WEST COAST BUSINESS PRODUCTS, INC.: 526 federal contract awards, $303,768 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WEST COAST BUSINESS PRODUCTS, INC. (UEI MQ1NCFW89NC5), Chatsworth, CA, received 526 federal prime contract awards with $303,768 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($257,753) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
The request: Every federal contract awarded under NAICS 339940, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- MQ1NCFW89NC5UEI
- Chatsworth, CALocation
- Small BusinessBusiness size
- 526Contract awards
- $303,768Obligated
- 2023-10-02First action in window
- 2025-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 470 | $154,515 |
| 331313 | Alumina Refining and Primary Aluminum Production | 51 | $103,238 |
| 327390 | Other Concrete Product Manufacturing | 1 | $32,700 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $11,783 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $1,532 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 521 | $257,753 |
| Department of Defense | 4 | $34,232 |
| Department of State | 1 | $11,783 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $283,765 |
| FY2025 | $20,003 |
Contract awards
The 50 largest of 526 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480124V0017 | Department of Defense | Purchase Order | 327390 | SFS JERSEY BARRIERS | $32,700 | $32,700 | September 11, 2024 | December 11, 2024 | Holloman Afb, NM | usaspending.gov |
| 47QSEA24P026Z | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $16,749 | $16,749 | October 31, 2023 | November 6, 2023 | Chatsworth, CA | usaspending.gov |
| 19H08024P0317 | Department of State | Purchase Order | 337126 | PROP - WELCOME KIT - LINES - KITCHEN TABLECLOTHS-BATH TOWELS | $11,783 | $11,783 | April 4, 2024 | April 10, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC25P076W | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $6,700 | $6,700 | November 7, 2024 | December 7, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P1ATE | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $6,700 | $6,700 | June 28, 2024 | July 28, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P168Z | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $6,700 | $6,700 | June 13, 2024 | July 13, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P213F | General Services Administration | Purchase Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $6,480 | $6,480 | September 19, 2024 | September 26, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P0QQX | General Services Administration | Purchase Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $6,105 | $6,105 | April 9, 2024 | April 16, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P164D | General Services Administration | Purchase Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $6,105 | $6,105 | June 11, 2024 | June 18, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P08M3 | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $5,360 | $5,360 | January 8, 2024 | January 20, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSEA24P002X | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $5,360 | $5,360 | October 2, 2023 | October 14, 2023 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P1884 | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $5,360 | $5,360 | June 18, 2024 | July 18, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P09HY | General Services Administration | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $4,018 | $4,018 | January 11, 2024 | January 18, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P0NAM | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $3,469 | $3,469 | March 28, 2024 | April 27, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P1NNK | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $3,469 | $3,469 | August 15, 2024 | September 14, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P21NB | General Services Administration | Purchase Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,540 | $2,540 | September 25, 2024 | October 2, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P0G4H | General Services Administration | Purchase Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,442 | $2,442 | March 4, 2024 | March 11, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC25P0LM0 | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $2,081 | $2,081 | January 27, 2025 | February 26, 2025 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P18BA | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $2,081 | $2,081 | June 20, 2024 | July 20, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P10LA | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $2,081 | $2,081 | May 16, 2024 | June 15, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P0Y33 | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $2,081 | $2,081 | May 2, 2024 | June 1, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P0B3R | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $2,081 | $2,081 | January 26, 2024 | February 7, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P0MVX | General Services Administration | Purchase Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,832 | $1,832 | March 25, 2024 | April 1, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P1NRK | General Services Administration | Purchase Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,646 | $1,646 | August 16, 2024 | August 23, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSEA24P02BF | General Services Administration | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,561 | $1,561 | November 1, 2023 | November 8, 2023 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P018B | General Services Administration | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,515 | $1,515 | November 13, 2023 | November 20, 2023 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P15X3 | General Services Administration | Purchase Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,465 | $1,465 | June 6, 2024 | June 13, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P02TS | General Services Administration | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,446 | $1,446 | November 22, 2023 | November 29, 2023 | Chatsworth, CA | usaspending.gov |
| 47QSEA24P0044 | General Services Administration | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,435 | $1,435 | October 2, 2023 | October 9, 2023 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P06UH | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $1,387 | $1,387 | December 21, 2023 | January 2, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSEA24P01TJ | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $1,387 | $1,387 | October 26, 2023 | November 7, 2023 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P1118 | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $1,387 | $1,387 | May 22, 2024 | June 21, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC25P09KT | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $1,387 | $1,387 | November 15, 2024 | December 15, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P14KT | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $1,387 | $1,387 | June 3, 2024 | July 3, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC25P073M | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $1,387 | $1,387 | November 6, 2024 | December 6, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSEA24P02K4 | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $1,387 | $1,387 | November 3, 2023 | November 15, 2023 | Chatsworth, CA | usaspending.gov |
| 47QSSC25P0P5W | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $1,387 | $1,387 | February 11, 2025 | March 13, 2025 | Chatsworth, CA | usaspending.gov |
| W911N224F0393 | Department of Defense | BPA Call | 333415 | CAP, LOW-PRESSURE PIPE FITTING, IRON, 6 | $1,256 | $1,256 | March 20, 2024 | April 10, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P1693 | General Services Administration | Purchase Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,221 | $1,221 | June 13, 2024 | June 20, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P0X7Q | General Services Administration | Purchase Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,184 | $1,184 | May 1, 2024 | May 8, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P107E | General Services Administration | Purchase Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,172 | $1,172 | May 10, 2024 | May 17, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSEA24P016M | General Services Administration | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,148 | $1,148 | October 19, 2023 | October 26, 2023 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P03VF | General Services Administration | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,091 | $1,091 | December 6, 2023 | December 13, 2023 | Chatsworth, CA | usaspending.gov |
| 47QSEA24P0010 | General Services Administration | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,068 | $1,068 | October 2, 2023 | October 9, 2023 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P0A15 | General Services Administration | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,038 | $1,038 | January 16, 2024 | January 23, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P163W | General Services Administration | Purchase Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $977 | $977 | June 11, 2024 | June 18, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P07ZW | General Services Administration | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $976 | $976 | January 2, 2024 | January 9, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P09F7 | General Services Administration | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $964 | $964 | January 10, 2024 | January 17, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P236U | General Services Administration | Purchase Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $933 | $933 | September 26, 2024 | October 3, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSSC24P2377 | General Services Administration | Purchase Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $933 | $933 | September 26, 2024 | October 3, 2024 | Chatsworth, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 331313 Alumina Refining and Primary Aluminum Production
- All recipients under NAICS 327390 Other Concrete Product Manufacturing
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.