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Data / Federal awards / NAICS 236220 / WEST COAST JV, LLC

WEST COAST JV, LLC: 80 federal contract awards, $32.7 million obligated (FY2024 to FY2027)

WEST COAST JV, LLC (UEI QGLHS4LA5935), Coos Bay, OR, received 80 federal prime contract awards with $32.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($32.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch WEST COAST JV, LLC
  • QGLHS4LA5935UEI
  • Coos Bay, ORLocation
  • Small BusinessBusiness size
  • 80Contract awards
  • $32.7 millionObligated
  • 2023-10-19First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction80$32.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense80$32.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.4 million
FY2025$2.8 million
FY2026$15.5 million

Contract awards

The 50 largest of 80 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA820126F0065Department of DefenseDelivery Order236220BLDG. 5009 REPAIR INCOMING PDM APRON$6,978,986$6,978,986March 24, 2026June 20, 2027Hill Afb, UTusaspending.gov
FA486125F0277Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04- SABER SPECS$1,694,907$1,694,907September 15, 2025November 5, 2026Nellis Afb, NVusaspending.gov
FA820123F0006Department of DefenseDelivery Order236220REPAIR HIGH PRESSURE FIRE SUPPRESSION SYSTEM B5038$1,684,885$16,934,716October 27, 2022November 15, 2026Hill Afb, UTusaspending.gov
FA486126F0110Department of DefenseDelivery Order236220RKMF200014A DEMO AREA III TLF B2935, B2940, B2965, B2970, AND B2975 AS STATED IN THE SOW.$1,476,235$1,476,235April 13, 2026October 20, 2026Nellis Afb, NVusaspending.gov
FA486126FZ016Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS$1,465,950$1,465,950March 13, 2026July 13, 2026Indian Springs, NVusaspending.gov
FA820124F0301Department of DefenseDelivery Order236220BLDG. 1515 REPAIR FIRE SUPPRESSION$1,378,419$1,378,419October 1, 2024January 31, 2026Hill Afb, UTusaspending.gov
FA486125F0287Department of DefenseDelivery Order236220RKMF240035 REPAIR 414 CTS HANGAR B222$1,322,800$1,322,800October 13, 2025March 13, 2026Nellis Afb, NVusaspending.gov
FA486126F0107Department of DefenseDelivery Order236220RKMF200014B-DEMO AREA III TLF B2945, B2950, B2955, AND B2960.$1,275,114$1,275,114April 13, 2026October 20, 2026Nellis Afb, NVusaspending.gov
FA486124F0341Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04- SABER SPECS$1,046,735$1,046,735September 30, 2024January 24, 2025Nellis Afb, NVusaspending.gov
FA486126F0016Department of DefenseDelivery Order236220RKMF250044 - CONSTRUCT CONDUITS B822 TO B918 - SABER CONSTRUCTION PROJECT$1,029,624$1,029,624December 10, 2025August 6, 2026Nellis Afb, NVusaspending.gov
FA486124F0247Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - RKMF140101B SOW$1,004,744$1,004,744August 27, 2024May 4, 2025Nellis Afb, NVusaspending.gov
FA486125FZ034Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS$967,207$967,207October 1, 2025April 1, 2026Nellis Afb, NVusaspending.gov
FA486124F0041Department of DefenseDelivery Order236220REPAIR GOLF COURSE LIFT STATION 99 CES FACILITY 87049 CONSTRUCTION AWARD$925,060$925,060January 9, 2024January 28, 2025Nellis Afb, NVusaspending.gov
W911SA24F2000Department of DefenseDelivery Order236220OH094 REPLACE DDC$920,241$966,782December 13, 2023May 6, 2025Monclova, OHusaspending.gov
FA486124F0058Department of DefenseDelivery Order236220REMODEL INTERIOR RESTROOMS$873,719$873,719February 12, 2024May 16, 2024Nellis Afb, NVusaspending.gov
FA820124F0175Department of DefenseDelivery Order236220REPAIR STORMWATER POND 4 AND 5, ROAD BASE FOR POND 4, REPAIR POND 1.$833,791$833,791July 11, 2024March 31, 2025Hill Afb, UTusaspending.gov
FA486124F0351Department of DefenseDelivery Order236220RKMF 20-0138 REPAIR 57 WPSS B102$796,772$796,772October 1, 2024March 17, 2026Nellis Afb, NVusaspending.gov
FA486126F0106Department of DefenseDelivery Order236220RKMF250012 DEMOLISH ROD AND GUN CLUB, AND PAVEMENTS AND GROUNDS FACILITY B10000, B10003, B10093, B10095.$747,836$747,836April 9, 2026October 6, 2026Nellis Afb, NVusaspending.gov
FA486126F0076Department of DefenseDelivery Order23622099 CES - PKA - RKF270010, RKMF270011, AND RKMF26005 - DEMO MULTIPLE FACILITIES B253, B1056, B6541, B857$631,110$631,110March 17, 2026September 4, 2026Nellis Afb, NVusaspending.gov
FA486126F0109Department of DefenseDelivery Order236220RKMF26007 DEMOLISH ROD AND GUN CLUB B 10130$566,362$566,362April 9, 2026July 8, 2026Nellis Afb, NVusaspending.gov
FA486126F0064Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH STATEMENT OF WORK FOR RKMF260072 REPLACE FIRE HYDRANTS - MULTI LOCATION, NELLIS A$529,943$529,943March 2, 2026May 31, 2026Nellis Afb, NVusaspending.gov
FA486124F0012Department of DefenseDelivery Order236220RKMF 19-0114 REPAIR RR AND SANITARY SEWER CSAR B43$507,706$507,706October 21, 2023April 18, 2025Nellis Afb, NVusaspending.gov
FA486125F0099Department of DefenseDelivery Order236220INSTALL COMMUNICATIONS INFRASTRUCTURE B322 - RKMF250019 - NELLIS AFB SABAR PROJECT CONSTRUCTION$474,626$474,626April 7, 2025January 25, 2026Nellis Afb, NVusaspending.gov
FA820125F0008Department of DefenseDelivery Order236220DEMO B461 AND POOL 2$425,877$425,877October 31, 2024August 29, 2025Hill Afb, UTusaspending.gov
FA486124F0321Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04- SABER SPECS$357,865$357,865September 30, 2024June 18, 2025Nellis Afb, NVusaspending.gov
FA820124F0311Department of DefenseDelivery Order236220BLDG 843 BAY M RENOVATE INTO 2 TEST CELLS$346,967$346,967September 23, 2024May 22, 2025Hill Afb, UTusaspending.gov
FA486125F0274Department of DefenseDelivery Order23622099 FSS - PKA - RKMF270012 - DEMO RIDING STABLES B2007$334,389$334,389September 15, 2025December 26, 2025Nellis Afb, NVusaspending.gov
FA486126F0105Department of DefenseDelivery Order236220RKMF220036 - RENOVATE SCIF AREA AFOTEC B584 SABER CONSTRUCTION PROJECT$330,851$330,851April 13, 2026October 10, 2026Nellis Afb, NVusaspending.gov
FA486125FZ030Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS$296,286$296,286September 23, 2025January 21, 2026Nellis Afb, NVusaspending.gov
FA486124F0283Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04- SABER SPECS$290,349$290,349September 13, 2024March 1, 2025Nellis Afb, NVusaspending.gov
FA486125F0307Department of DefenseDelivery Order236220RKMF 250040, REPAIR USACE B867 AND B899$217,044$217,044October 15, 2025April 24, 2026Nellis Afb, NVusaspending.gov
FA486125F0230Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04- SABER SPECS$194,077$194,077July 28, 2025December 9, 2025Nellis Afb, NVusaspending.gov
FA486126F0108Department of DefenseDelivery Order23622099 CES - PKA - RKMF 260074 - REPAIR HVAC EWS B421 (CONSTRUCTION)$179,780$179,780April 10, 2026September 22, 2026Nellis Afb, NVusaspending.gov
FA486125F0289Department of DefenseDelivery Order236220RKMF250036 CONSTRUCT AUTOMATIC GATE 57 MXG B190, IAW ATTACHMENT 1 - SOW AND ATTACHMENT 2 - DRAWINGS.$144,845$144,845September 19, 2025June 14, 2026Nellis Afb, NVusaspending.gov
FA486125FZ036Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS$108,477$112,057October 26, 2025April 26, 2026Nellis Afb, NVusaspending.gov
FA486124F0279Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04- SABER SPECS$95,342$95,342September 9, 2024October 3, 2024Nellis Afb, NVusaspending.gov
FA486125F0050Department of DefenseDelivery Order236220SEWER LINE SURVEY, MULTIPLE FACILITIES, NELLIS AFB$52,798$52,798February 18, 2025May 10, 2025Nellis Afb, NVusaspending.gov
FA486125FZ024Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS$52,473$52,473September 19, 2025November 18, 2025Nellis Afb, NVusaspending.gov
FA486125FZ032Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS$50,335$50,335September 24, 2025November 23, 2025Nellis Afb, NVusaspending.gov
FA486123F0447Department of DefenseDelivery Order236220REPAIR AFE AREA 57 WPSS B284 CONSTRUCTION AWARD$35,460$257,422October 6, 2023November 17, 2025Nellis Afb, NVusaspending.gov
FA486125FZ012Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS$30,700$30,700August 22, 2025April 9, 2026Nellis Afb, NVusaspending.gov
W911SA24F2V11Department of DefenseDelivery Order236220OCTOBER 2023 - APRIL 2024 OO CAR$18,334$18,334October 1, 2023June 6, 2024Cincinnati, OHusaspending.gov
FA486125FZ038Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS$18,160$18,160October 26, 2025December 26, 2025Nellis Afb, NVusaspending.gov
FA486125F0200Department of DefenseDelivery Order236220RKMF250045 REPAIR ELECTRICAL SYSTEM JCER B10203$5,200$5,200June 25, 2025August 11, 2025Nellis Afb, NVusaspending.gov
FA486125F0210Department of DefenseDelivery Order236220RKMF240035 REPAIR 414 CTS HANGAR 222- 35% SABER DESIGN$5,200$5,200July 3, 2025September 30, 2025Nellis Afb, NVusaspending.gov
FA486125FZ008Department of DefenseDelivery Order236220PERFORM SABER DESIGN REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS$3,700$3,700August 22, 2025September 22, 2025Nellis Afb, NVusaspending.gov
FA486126F0020Department of DefenseDelivery Order23622099 CES - PKA - RKMF270010/270011/260005 - DEMO MULTIPLE FACILITIES B253, B1056, B6541, B857$3,700$3,700December 17, 2025February 13, 2026Nellis Afb, NVusaspending.gov
FA486126F0021Department of DefenseDelivery Order23622099 CES - RKMF250012/260007 DEMOLISH ROD AND GUN CLUB, AND PAVEMENTS AND GROUNDS FACILITY B10000, B10003, B10093, B10095, B10130$3,700$3,700December 18, 2025March 3, 2026Nellis Afb, NVusaspending.gov
FA486126F0025Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04- SABER SPECS$3,700$3,700February 13, 2026February 13, 2026Nellis Afb, NVusaspending.gov
FA486126F0028Department of DefenseDelivery Order236220PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04- SABER SPECS$3,700$3,700February 13, 2026February 13, 2026Nellis Afb, NVusaspending.gov

Also on SpecStream

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.