Data / Federal awards / NAICS 332311 / WEST COAST CUSTOM METAL DESIGN INC

WEST COAST CUSTOM METAL DESIGN INC: 15 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

Name: Federal contract awards to WEST COAST CUSTOM METAL DESIGN INC
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

WEST COAST CUSTOM METAL DESIGN INC (UEI VK19GT2W7A38), Bellingham, WA, received 15 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.

The request: Every federal contract awarded under NAICS 332311, with the winner, the agency and the value. $10 of work on sign-up, no card.

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VK19GT2W7A38UEI
Bellingham, WALocation
Small BusinessBusiness size
15Contract awards
$1.5 millionObligated
2023-10-11First action in window
2026-05-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
332311	Prefabricated Metal Building and Component Manufacturing	1	$606,000
332999	All Other Miscellaneous Fabricated Metal Product Manufacturing	4	$407,414
332312	Fabricated Structural Metal Manufacturing	4	$247,382
332710	Machine Shops	2	$87,175
332322	Sheet Metal Work Manufacturing	1	$73,778
332439	Other Metal Container Manufacturing	1	$69,640
331110	Iron and Steel Mills and Ferroalloy Manufacturing	1	$0
332323	Ornamental and Architectural Metal Work Manufacturing	1	$0

Buying agencies

Agency	Awards	Obligated
Department of Defense	8	$1.1 million
Department of Agriculture	1	$177,090
Department of Commerce	2	$87,175
Department of the Interior	4	$82,902

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$1.4 million
FY2025	$91,875
FY2026	$39,800

Contract awards

All 15 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
SPMYM224P1788	Department of Defense	Purchase Order	332311	GANGWAY	$606,000	$606,000	July 10, 2024	October 1, 2024	Bellingham, WA	usaspending.gov
12FPC324P0037	Department of Agriculture	Purchase Order	332999	CUSTOM FABRICATED ALUMINUM/STEEL ACCUMULATION PRECIPITATION GAUGES (QUANTITY 50) AND WIND SCREENS (QUANTITY 53) FOR NRCS NATIONAL WATER & CL	$177,090	$177,090	May 14, 2024	March 14, 2025	Portland, OR	usaspending.gov
SPMYM324P4016	Department of Defense	Purchase Order	332312	PLATFORM, ADJUSTABLE WORK (RF-2234	$139,120	$139,120	January 30, 2024	June 19, 2024	Bellingham, WA	usaspending.gov
W912EF24P0005	Department of Defense	Purchase Order	332999	MNA PIER & ROADWAY REMOVABLE GUARDRAILS	$98,064	$98,064	February 20, 2024	September 24, 2024	Umatilla, OR	usaspending.gov
N6660424P0149	Department of Defense	Purchase Order	332322	CATWALK	$73,778	$73,778	May 7, 2024	September 13, 2024	Newport, RI	usaspending.gov
140G0324P0157	Department of the Interior	Purchase Order	332439	CUSTOM ALUMINUM BOXES	$69,640	$69,640	April 24, 2024	February 10, 2025	Menlo Park, CA	usaspending.gov
SPMYM224P1528	Department of Defense	Purchase Order	332999	PALLET LIFTING SKID	$68,420	$68,420	May 23, 2024	June 20, 2024	Bellingham, WA	usaspending.gov
W9127N24P0018	Department of Defense	Purchase Order	332999	STS BAR LINKS FOR BONNEVILLE DAM	$63,840	$63,840	March 15, 2024	June 3, 2024	Cascade Locks, OR	usaspending.gov
SPMYM324P4028	Department of Defense	Purchase Order	332312	RAILCAR ENCLOSURE PIT FLOOR ANNULUS	$48,000	$48,000	April 1, 2024	June 30, 2024	Bellingham, WA	usaspending.gov
1305M225P0129	Department of Commerce	Purchase Order	332710	NEW CANAL ELEVATED PLATFORM (BIL)	$47,375	$47,375	July 18, 2025	November 15, 2025	Bellingham, WA	usaspending.gov
FA812525P0055	Department of Defense	Purchase Order	332312	FIVE (5) AIRCRAFT STANDS IN ACCORDANCE WITH THE STATEMENT OF WORK.	$47,000	$47,000	May 8, 2025	October 31, 2025	Bellingham, WA	usaspending.gov
1305M226P0103	Department of Commerce	Purchase Order	332710	FABRICATION SERVICES TO PRODUCE A 7.5 FT PLATFORM, DUAL MAST ENCLOSURE STAND (DMES), SOLAR RACK, 11 INCH FIXED ARM, MET SWING PLATE, STANDAR	$39,800	$39,800	May 18, 2026	August 31, 2026	Bellingham, WA	usaspending.gov
140L4324P0040	Department of the Interior	Purchase Order	332312	PURCHASE CATTLE GUARD - COOS BAY	$13,262	$13,262	March 11, 2024	October 31, 2024	Bellingham, WA	usaspending.gov
140P8423P0089	Department of the Interior	Purchase Order	331110	THE NATIONAL PARK SERVICE (NPS) AT CRATER LAKE NATIONAL PARK (CRLA) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF SPECIFIED FISH SCREENS, KLA	$0	$78,850	August 21, 2023	March 11, 2024	Klamath Falls, OR	usaspending.gov
140R6023P0045	Department of the Interior	Purchase Order	332323	WYAO FC EMERGENCY ACCESS LADDER	$0	$11,950	June 23, 2023	October 31, 2023	Bellingham, WA	usaspending.gov

Also on SpecStream

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.