Data / Federal awards / NAICS 236220 / WEST COAST JV-II, LLC.
WEST COAST JV-II, LLC.: 16 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WEST COAST JV-II, LLC. (UEI LU1WRKZVF6Y9), Coos Bay, OR, received 16 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LU1WRKZVF6Y9UEI
- Coos Bay, ORLocation
- Small BusinessBusiness size
- 16Contract awards
- $2.4 millionObligated
- 2023-12-28First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $128,516 |
| FY2026 | $883,805 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA26FA091 | Department of Defense | Delivery Order | 236220 | MOTOR CITY JOC TASK ORDER | $878,383 | $878,383 | March 3, 2026 | March 2, 2027 | Southfield, MI | usaspending.gov |
| W911SA24F2148 | Department of Defense | Delivery Order | 236220 | MI016 RELAMP W/LED LIGHTING | $598,586 | $598,586 | September 30, 2024 | March 29, 2025 | Grand Rapids, MI | usaspending.gov |
| W911SA24F2053 | Department of Defense | Delivery Order | 236220 | MOTOR CITY JOC OPT YR 3 MIN GUARANTEE | $442,736 | $442,736 | July 1, 2024 | December 28, 2024 | Southfield, MI | usaspending.gov |
| W911SA24F2171 | Department of Defense | Delivery Order | 236220 | MI051 MEP RESURFACE & UPGRADE EXTERIOR L | $298,754 | $298,754 | September 30, 2024 | March 29, 2025 | Augusta, MI | usaspending.gov |
| W911SA24F2014 | Department of Defense | Delivery Order | 236220 | MI016 EXTERIOR STUCCO REPAIR | $108,479 | $108,479 | January 12, 2024 | November 7, 2024 | Portage, MI | usaspending.gov |
| W911SA25FA166 | Department of Defense | Delivery Order | 236220 | OPTION YEAR 4 MINIMUM GUARANTEE, MOTOR CITY JOC | $103,109 | $103,109 | June 16, 2025 | September 24, 2026 | Augusta, MI | usaspending.gov |
| W911SA24F2V08 | Department of Defense | Delivery Order | 236220 | MOTOR CITY JOC ORDERING OFFICER REPORT OCT 2023 APRIL 2024 | $73,660 | $73,660 | October 1, 2023 | April 30, 2024 | Southfield, MI | usaspending.gov |
| W911SA24F2009 | Department of Defense | Delivery Order | 236220 | MI014 EXTERIOR LIGHTING UPGRADE | $43,250 | $43,250 | December 22, 2023 | December 22, 2024 | Jackson, MI | usaspending.gov |
| W911SA24F2027 | Department of Defense | Delivery Order | 236220 | MI014 PARKING LOT SEALING & STRIPING | $34,941 | $34,941 | March 5, 2024 | March 5, 2025 | Jackson, MI | usaspending.gov |
| W911SA25F2V19 | Department of Defense | Delivery Order | 236220 | MOTOR CITY JOC ORDERING OFFICER FY2025 | $20,239 | $20,239 | April 1, 2025 | June 30, 2025 | Southfield, MI | usaspending.gov |
| W911SA26FC029 | Department of Defense | Delivery Order | 236220 | MOTOR CITY OO CAR JAN FY26 | $5,422 | $5,422 | January 1, 2026 | January 31, 2026 | Southfield, MI | usaspending.gov |
| W911SA25F2V10 | Department of Defense | Delivery Order | 236220 | MOTOR CITY JOC ORDERING OFFICER FY2025 | $5,168 | $5,168 | February 1, 2025 | March 31, 2025 | Southfield, MI | usaspending.gov |
| W911SA24F2V19 | Department of Defense | Delivery Order | 236220 | MOTOR CITY JOC ORDERING OFFICER REPORT JULY 2024 | $4,336 | $4,336 | July 1, 2024 | July 31, 2024 | Southfield, MI | usaspending.gov |
| W911SA21D2002 | Department of Defense | IDC | 236220 | MOTOR CITY JOC BASE YEAR | $0 | $15,000,000 | June 1, 2021 | usaspending.gov | ||
| W911SA25FA239 | Department of Defense | Delivery Order | 236220 | THE OBJECTIVE OF THIS PROJECT IS TO INSTALL NEW SECTIONS OF 48 AND 12 STRAND SINGLE MODE FIBER OPTIC CABLE AND 100 AND 25 PAIR 24-GAUGE COPP | $0 | $102,458 | August 21, 2025 | August 21, 2025 | Sparta, WI | usaspending.gov |
| W911SA23F2052 | Department of Defense | Delivery Order | 236220 | MOTOR CITY JOC OPT YR 2 MIN GUARANTEE | $-200,000 | $0 | July 18, 2023 | May 31, 2024 | Southfield, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.