Data / Federal awards / NAICS 237310 / WEST COAST CONTRACTORS, INC.
WEST COAST CONTRACTORS, INC.: 32 federal contract awards, $27.1 million obligated (FY2024 to FY2027)
WEST COAST CONTRACTORS, INC. (UEI E2L8M92EYXL7), Coos Bay, OR, received 32 federal prime contract awards with $27.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($14.9 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- E2L8M92EYXL7UEI
- Coos Bay, ORLocation
- Small BusinessBusiness size
- 32Contract awards
- $27.1 millionObligated
- 2023-10-19First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 9 | $15.1 million |
| 236220 | Commercial and Institutional Building Construction | 11 | $10.1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 8 | $1.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $613,763 |
| 238990 | All Other Specialty Trade Contractors | 2 | $34,289 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $5,458 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 7 | $14.9 million |
| Department of Defense | 11 | $10.1 million |
| Department of the Interior | 8 | $1.2 million |
| Department of Health and Human Services | 1 | $613,763 |
| Department of Agriculture | 2 | $227,387 |
| Department of Homeland Security | 3 | $39,747 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.3 million |
| FY2025 | $12.1 million |
| FY2026 | $796,390 |
Contract awards
All 32 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6982AF25F00065N | Department of Transportation | Delivery Order | 237310 | CA ERFO NP SEKI 2023-2(2) CRYSTAL CAVE REPAIRS CRYSTAL CAVE PERMANENT ROAD CONSTRUCTION REPAIRS | $5,791,132 | $5,791,132 | July 1, 2025 | December 5, 2026 | Three Rivers, CA | usaspending.gov |
| 6982AF25F00069N | Department of Transportation | Delivery Order | 237310 | CA ERFO NP YOSE 2023-2(1) JOHN MUIR TRAIL ICE CUT CONSTRUCTION CONTRACT | $5,542,492 | $5,542,492 | August 4, 2025 | May 10, 2026 | Yosemite National Park, CA | usaspending.gov |
| FA465924F0054 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY PLEASE REFER TO APPLICABLE ATTACHMENTS TO THIS TASK ORDER FA46592 | $4,656,174 | $4,656,174 | October 23, 2024 | November 6, 2026 | Grand Forks Afb, ND | usaspending.gov |
| FA465924F0043 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY | $3,198,955 | $3,307,240 | September 9, 2024 | June 30, 2026 | Grand Forks Afb, ND | usaspending.gov |
| 6982AF24F00017N | Department of Transportation | Delivery Order | 237310 | CA ERFO FS ELDOR 2021-02(4) ALDER CREEK BRIDGE ERFO DAMAGE REPAIRS | $1,580,799 | $1,580,799 | January 3, 2024 | November 1, 2024 | Placerville, CA | usaspending.gov |
| 6982AF24F00018N | Department of Transportation | Delivery Order | 237310 | CA ERFO FS SEQUI 2021-02(2) POWDERHORN BRIDGE | $1,378,058 | $1,378,058 | January 3, 2024 | November 5, 2024 | Three Rivers, CA | usaspending.gov |
| FA465924F0012 | Department of Defense | Delivery Order | 236220 | BOILER INSTALLATION FOR 319 FINANCE BUILDING 101 AT GRAND FORKS AIR FORCE BASE. | $670,649 | $670,649 | February 1, 2024 | October 7, 2024 | Grand Forks Afb, ND | usaspending.gov |
| 140L4324F0117 | Department of the Interior | Delivery Order | 237990 | SAND CREEK CULVERT REPLACEMENT BLM MEDFORD DISTRICT, OREGON | $631,021 | $631,021 | September 16, 2024 | September 30, 2026 | Medford, OR | usaspending.gov |
| 6982AF25F00064N | Department of Transportation | Delivery Order | 237310 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE TRAIL BRIDGE IN THE ANSEL ADAMS WILDERNESS AREA OF THE INYO NATIONAL FOREST LOCATED IN MADE | $614,317 | $614,317 | July 1, 2025 | November 30, 2025 | Oakhurst, CA | usaspending.gov |
| 75H70124C00025 | Department of Health and Human Services | Definitive Contract | 238220 | BELCOURT REPLACE STEAM BOILER DESIGN BUILD | $613,763 | $613,763 | July 24, 2024 | January 10, 2026 | Belcourt, ND | usaspending.gov |
| FA465924F0046 | Department of Defense | Delivery Order | 236220 | MATOC / IDIQ GRAND FORKS AFBS BUILDING 313 IS AT 375 STEEN BOULEVARD. THIS PROJECTS WORK WILL REMOVE THE FACILITYS EXISTING BOILER AND INSTA | $373,046 | $373,046 | September 17, 2024 | October 24, 2025 | Grand Forks Afb, ND | usaspending.gov |
| 140L4323F0051 | Department of the Interior | Delivery Order | 237990 | C EMERG ESR ALMEDA ROAD GEO HAZ | $354,588 | $3,842,176 | July 11, 2023 | June 28, 2024 | Coos Bay, OR | usaspending.gov |
| FA465924F0020 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO REMOVE THE NONCONDENSING BOILER AND REPLACE WITH A CONDENSING BOILER IN GRAND FORKS AFBS BUILDING 201 AT 511 HOLZAPPLE ST | $293,496 | $293,496 | March 11, 2024 | September 30, 2024 | Grand Forks Afb, ND | usaspending.gov |
| FA465925F0016 | Department of Defense | Delivery Order | 236220 | GRAND FORKS AFBS BUILDING B542 IS AT 560 EIELSON STREET. THIS PROJECTS WORK WILL REMOVE THE BUILDINGS TWO COMPUTER ROOM AIR CONDITIONING (CR | $291,356 | $291,356 | May 9, 2025 | September 26, 2025 | Grand Forks Afb, ND | usaspending.gov |
| FA465925F0006 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY | $260,141 | $260,141 | January 7, 2025 | July 22, 2025 | Grand Forks Afb, ND | usaspending.gov |
| 1240BH24P0011 | Department of Agriculture | Purchase Order | 237310 | LOFTON FISHING PIER REPLACEMENT | $227,387 | $227,387 | August 1, 2024 | December 1, 2025 | Lakeview, OR | usaspending.gov |
| FA465924F0025 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY. THIS PROJECT IS TO REMOVE THE EXISTING CRAC UNIT PUMPS AND INSTA | $214,110 | $214,110 | June 12, 2024 | September 1, 2025 | Grand Forks Afb, ND | usaspending.gov |
| 140L4324F0088 | Department of the Interior | Delivery Order | 237990 | IRA HINSDALE PEDESTRIAN BRIDGE REPLACEMENT | $146,412 | $146,412 | August 23, 2024 | April 16, 2025 | Roseburg, OR | usaspending.gov |
| 140L4324F0081 | Department of the Interior | Delivery Order | 237990 | GAOA_PARKINGLOTCRACKSEAL_MEDFORD | $115,590 | $115,590 | July 24, 2024 | October 13, 2024 | Medford, OR | usaspending.gov |
| FA465924F0056 | Department of Defense | Delivery Order | 236220 | MATOC IDIQ THE PURPOSE OF THIS PROJECT IS TO INSTALL A DUCTLESS MINI-SPLIT AIR CONDITIONING SYSTEM (MINI-SPLIT AC SYSTEM) AND RELATED COMPON | $85,153 | $85,153 | September 24, 2024 | December 24, 2024 | Grand Forks Afb, ND | usaspending.gov |
| FA465924F0014 | Department of Defense | Delivery Order | 236220 | REPAIR/RENOVATE MAIN ENTRYWAY MILITARY FAMILY READINESS CENTER B207 | $63,233 | $63,233 | January 31, 2024 | June 12, 2024 | Grand Forks Afb, ND | usaspending.gov |
| 70Z03325PSEAT0002 | Department of Homeland Security | Purchase Order | 238990 | REPAIRS TO SMALL BOAT STATION PILINGS CLOSE TO FAILURE | $28,831 | $28,831 | October 28, 2024 | November 28, 2024 | Coos Bay, OR | usaspending.gov |
| 6982AF26D000006 | Department of Transportation | IDC | 237310 | EXPEDITED CALIFORNIA ROAD & BRIDGE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT | $10,000 | $250,000,000 | January 20, 2026 | usaspending.gov | ||
| 70Z03325PSEAT0001 | Department of Homeland Security | Purchase Order | 238190 | EMERGENT REPAIRS TO BOAT HOUSE PILING THAT HAS RISK OF FAILING | $5,458 | $5,458 | October 16, 2024 | November 16, 2024 | Coos Bay, OR | usaspending.gov |
| 70Z03325PSEAT0039 | Department of Homeland Security | Purchase Order | 238990 | CRANE OPERATIONS FOR HELO HOIST | $5,458 | $5,458 | January 1, 2025 | January 31, 2025 | Coos Bay, OR | usaspending.gov |
| 140L4322F0115 | Department of the Interior | Delivery Order | 237990 | BLM NORTHWEST OREGON DISTRICT GAOA SMITH CREEK PAVING & TRIBUTARY BRIDGE | $0 | $501,379 | September 15, 2022 | December 31, 2023 | Cottage Grove, OR | usaspending.gov |
| 1240BH21D0018 | Department of Agriculture | IDC | 237310 | 2020 ROAD CONSTRUCTION IDIQ CONTRACT | $0 | $25,000,000 | February 12, 2021 | usaspending.gov | ||
| 6982AF24D000001 | Department of Transportation | IDC | 237310 | CALIFORNIA ROAD & BRIDGE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ROAD AND BRIDGE CONSTRUCTION. | $0 | $60,000,000 | December 12, 2023 | usaspending.gov | ||
| 140L4320D0018 | Department of the Interior | IDC | 237990 | MATOC FOR HORIZONTAL REPAIR AND CONSTRUCTION SERVICES, OREGON, WASHINGTON, AND IDAHO | $0 | $45,000,000 | December 18, 2019 | usaspending.gov | ||
| 140L4323F0142 | Department of the Interior | Delivery Order | 237990 | NESTUCCA BYWAY SLOPE REPAIR MP 13.1 & DA | $0 | $348,839 | September 20, 2023 | October 27, 2024 | Salem, OR | usaspending.gov |
| FA465923D0003 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY | $0 | $75,000,000 | February 15, 2023 | usaspending.gov | ||
| 140L4322F0085 | Department of the Interior | Delivery Order | 237990 | CARPENTER CREEK CULVERT REPLACEMENTS | $-3,763 | $676,429 | September 12, 2022 | September 15, 2023 | Reedsport, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.