Data / Federal awards / NAICS 221210 / WEST COAST GAS COMPANY, INC.
WEST COAST GAS COMPANY, INC.: 26 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WEST COAST GAS COMPANY, INC. (UEI FJRESM9VK4M7), Sacramento, CA, received 26 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($2.5 million) and its largest code is NAICS 221210 Natural Gas Distribution.
The request: Every federal contract awarded under NAICS 221210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FJRESM9VK4M7UEI
- Sacramento, CALocation
- Small BusinessBusiness size
- 26Contract awards
- $2.5 millionObligated
- 2023-10-27First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 26 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 26 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $563,952 |
| FY2025 | $1 million |
| FY2026 | $869,640 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61824F00000037 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICES | $607,233 | $607,233 | October 1, 2024 | September 30, 2025 | Sacramento, CA | usaspending.gov |
| 15B61823F00000052 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICES | $558,934 | $558,934 | October 1, 2023 | December 17, 2024 | Atwater, CA | usaspending.gov |
| 15B61825F00000028 | Department of Justice | Delivery Order | 221210 | WEST COAST GAS COMPANY - GAS | $500,486 | $500,486 | July 31, 2025 | July 31, 2026 | Sacramento, CA | usaspending.gov |
| 15B61925P00000020 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST -DECEMBER 2024 FY 2025 EST | $73,727 | $73,727 | December 1, 2024 | January 14, 2025 | Sacramento, CA | usaspending.gov |
| 15B61925P00000031 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST -FEBRUARY - 2025 ESTIMATE PERIOD OF PERFORMANCE 02/01/2025-02/28/2025 | $72,400 | $72,400 | February 1, 2025 | February 28, 2025 | Sacramento, CA | usaspending.gov |
| 15B61925P00000032 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST -JANUARY - 2025 ESTIMATE PERIOD OF PERFORMANCE 01/01/2025-01/31/2025 | $71,921 | $71,921 | January 1, 2025 | February 21, 2025 | Sacramento, CA | usaspending.gov |
| 15B61926P00000009 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST DECEMBER FY 2026 EST | $61,990 | $61,990 | December 1, 2025 | December 31, 2025 | Sacramento, CA | usaspending.gov |
| 15B61926P00000010 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST JANUARY FY 2026 EST | $59,491 | $59,491 | January 1, 2026 | January 31, 2026 | Sacramento, CA | usaspending.gov |
| 15B61925P00000030 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST -MARCH - 2025 ESTIMATE PERIOD OF PERFORMANCE 03/01/2025-03/31/2025 | $53,869 | $53,869 | March 1, 2025 | March 31, 2025 | Sacramento, CA | usaspending.gov |
| 15B61926P00000035 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST FEBRUARY FY 2026 EST | $47,073 | $47,073 | February 1, 2026 | March 11, 2026 | Sacramento, CA | usaspending.gov |
| 15B61925P00000005 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST -NOVEMBER 2024 FY 2025 EST | $46,412 | $46,412 | December 3, 2024 | December 13, 2024 | Sacramento, CA | usaspending.gov |
| 15B61926P00000063 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE P4 WEST COAST 4TH QTR JULY-SEPT FY26 | $44,695 | $44,695 | July 1, 2026 | September 30, 2026 | Sacramento, CA | usaspending.gov |
| 15B61926P00000004 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST NOVEMBER FY 2026 EST | $41,314 | $41,314 | November 1, 2025 | November 30, 2025 | Sacramento, CA | usaspending.gov |
| 15B61926P00000036 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST MARCH FY 2026 EST | $34,406 | $34,406 | March 1, 2026 | March 31, 2026 | Sacramento, CA | usaspending.gov |
| 15B61925P00000038 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST -MARCH - 2025 ESTIMATE PERIOD OF PERFORMANCE 03/01/2025-03/31/2025 | $30,271 | $30,271 | April 30, 2025 | April 30, 2025 | Sacramento, CA | usaspending.gov |
| 15B61926P00000056 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST APRIL-JUNE FY 2026 EST | $29,763 | $29,763 | April 1, 2026 | April 30, 2026 | Sacramento, CA | usaspending.gov |
| 15B61925P00000094 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST -OCTOBER FY 2026 EST | $27,320 | $27,320 | October 1, 2025 | October 31, 2025 | Sacramento, CA | usaspending.gov |
| 15B61925P00000043 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST -MAY- 2025 ESTIMATE PERIOD OF PERFORMANCE 05/01/2025-05/31/2025 | $19,905 | $19,905 | May 1, 2025 | September 30, 2025 | Sacramento, CA | usaspending.gov |
| 15B61926P00000065 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST MAY 2026 EST | $16,550 | $16,550 | May 1, 2026 | May 31, 2026 | Sacramento, CA | usaspending.gov |
| 15B61925P00000065 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST SEPTEMBER 09/01/2025-09/30/2025 | $14,039 | $14,039 | September 1, 2025 | September 30, 2025 | Sacramento, CA | usaspending.gov |
| 15B61925P00000062 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST -JULY 07/01/2025-07/31/2025 | $12,070 | $12,070 | July 1, 2025 | July 31, 2025 | Sacramento, CA | usaspending.gov |
| 15B61925P00000061 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST -JUNE 2025 06/01/2025-06/30/2025 | $12,030 | $12,030 | June 1, 2025 | July 31, 2025 | Sacramento, CA | usaspending.gov |
| 15B61925P00000064 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST -AUGUST 08/01/2025-08/31/2025 | $11,220 | $11,220 | August 1, 2025 | August 31, 2025 | Sacramento, CA | usaspending.gov |
| 15B61926P00000066 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST JUNE 2026 EST | $10,956 | $10,956 | June 1, 2026 | June 30, 2026 | Sacramento, CA | usaspending.gov |
| 15B61822F00000078 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICES | $6,353 | $996,077 | October 1, 2022 | September 30, 2023 | Sacramento, CA | usaspending.gov |
| 15B61926P00000105 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE WEST COAST -OCTOBER FY 2027 EO 14398 | $0 | $27,564 | October 1, 2026 | October 31, 2026 | Sacramento, CA | 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.