Data / Federal awards / NAICS 333923 / WEST COAST WIRE ROPE & RIGGING, INC.
WEST COAST WIRE ROPE & RIGGING, INC.: 78 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
WEST COAST WIRE ROPE & RIGGING, INC. (UEI ENKPT5GEX446), Seattle, WA, received 78 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
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- ENKPT5GEX446UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 78Contract awards
- $1.8 millionObligated
- 2023-11-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 32 | $441,840 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 8 | $354,743 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 11 | $340,834 |
| 332618 | Other Fabricated Wire Product Manufacturing | 8 | $271,370 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 6 | $189,939 |
| 336214 | Travel Trailer and Camper Manufacturing | 3 | $164,208 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $26,828 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $17,562 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $13,530 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $12,385 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $1.7 million |
| Department of Commerce | 2 | $160,813 |
| Department of Homeland Security | 1 | $6,586 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $525,430 |
| FY2025 | $644,048 |
| FY2026 | $651,674 |
Contract awards
The 50 largest of 78 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM225P2534 | Department of Defense | Purchase Order | 333998 | SHACKLE | $223,408 | $223,408 | September 23, 2025 | March 13, 2026 | Seattle, WA | usaspending.gov |
| SPMYM226P5662 | Department of Defense | Purchase Order | 314994 | WIRE ROPE | $218,382 | $218,382 | March 18, 2026 | June 5, 2026 | Seattle, WA | usaspending.gov |
| SPMYM226P5652 | Department of Defense | Purchase Order | 336214 | WIRE ROPE | $146,890 | $146,890 | March 17, 2026 | June 17, 2026 | Seattle, WA | usaspending.gov |
| SPMYM224P1162 | Department of Defense | Purchase Order | 332618 | MOORING LINE | $135,042 | $135,042 | April 8, 2024 | May 17, 2024 | Seattle, WA | usaspending.gov |
| 1333MJ24P0004 | Department of Commerce | Purchase Order | 332999 | PURCHASE OF SEVERAL SIZES OF GALVANIZED SAFETY ANCHOR SHACKLES FOR THE PMEL MOORING SHOP. | $131,813 | $131,813 | February 22, 2024 | April 9, 2024 | Seattle, WA | usaspending.gov |
| SPMYM225P0559 | Department of Defense | Purchase Order | 333998 | PLATE CLAMP | $82,654 | $82,654 | January 3, 2025 | February 28, 2025 | Seattle, WA | usaspending.gov |
| N0040626P0220 | Department of Defense | Purchase Order | 332618 | WIRE ROPE (LHA-7) | $54,505 | $54,505 | July 6, 2026 | September 1, 2026 | Japan | usaspending.gov |
| SPMYM225P0133 | Department of Defense | Purchase Order | 333923 | BEAM CLAMP | $48,750 | $48,750 | November 5, 2024 | March 5, 2025 | Seattle, WA | usaspending.gov |
| SPMYM224P2095 | Department of Defense | Purchase Order | 333923 | HOIST PART | $42,469 | $42,469 | August 6, 2024 | September 11, 2024 | Seattle, WA | usaspending.gov |
| SPMYM225P2412 | Department of Defense | Purchase Order | 333923 | PNEUMATIC WINCH | $35,172 | $35,172 | September 12, 2025 | February 26, 2026 | Seattle, WA | usaspending.gov |
| SPMYM226P7332 | Department of Defense | Purchase Order | 333923 | AIR HOIST | $33,058 | $33,058 | May 21, 2026 | June 30, 2026 | Germany | usaspending.gov |
| N0025324P0031 | Department of Defense | Purchase Order | 333923 | WIRE ROPE SERVICING FOR YTT-10 DISCOVERY BAY, YTT-11 DISCOVERY BAY AND IX-536 BARGE. | $33,057 | $33,057 | April 10, 2024 | April 9, 2027 | Keyport, WA | usaspending.gov |
| SPMYM224P2498 | Department of Defense | Purchase Order | 333923 | ANCHOR SHACKLES | $32,558 | $32,558 | September 18, 2024 | October 7, 2024 | Seattle, WA | usaspending.gov |
| SPMYM225P2404 | Department of Defense | Purchase Order | 332999 | CHAIN SLINGS | $31,833 | $31,833 | September 2, 2025 | January 20, 2026 | Seattle, WA | usaspending.gov |
| SPMYM224P2022 | Department of Defense | Purchase Order | 332618 | WIRE ROPE | $31,290 | $31,290 | July 29, 2024 | August 9, 2024 | Seattle, WA | usaspending.gov |
| SPMYM224P0171 | Department of Defense | Purchase Order | 332618 | MOORING LINE | $31,200 | $31,200 | November 2, 2023 | December 7, 2023 | Seattle, WA | usaspending.gov |
| SPMYM225P1639 | Department of Defense | Purchase Order | 333923 | LOAD CHAINS | $29,802 | $29,802 | May 29, 2025 | July 11, 2025 | Seattle, WA | usaspending.gov |
| 1333MJ26P0007 | Department of Commerce | Purchase Order | 314994 | PURCHASE OF 1/2" NON-HEAT TREATED MOORING CHAIN | $29,000 | $29,000 | March 4, 2026 | June 10, 2026 | Seattle, WA | usaspending.gov |
| SPMYM224P1998 | Department of Defense | Purchase Order | 333923 | DM110-EFNS 110 TON END FITTING | $27,247 | $27,247 | July 30, 2024 | December 2, 2024 | Rockford, IL | usaspending.gov |
| SPMYM226P5184 | Department of Defense | Purchase Order | 332722 | SCREW PIN ANCHOR SHACKLE | $26,828 | $26,828 | January 8, 2026 | January 22, 2026 | Seattle, WA | usaspending.gov |
| SPMYM225P2142 | Department of Defense | Purchase Order | 333998 | HANDHELD DISPLAY | $22,583 | $22,583 | August 26, 2025 | September 30, 2025 | Seattle, WA | usaspending.gov |
| SPMYM226P7535 | Department of Defense | Purchase Order | 333923 | LOAD CELL | $21,279 | $21,279 | June 16, 2026 | August 6, 2026 | Seattle, WA | usaspending.gov |
| SPMYM226P5391 | Department of Defense | Purchase Order | 314994 | 1 EA. STRAIGHTPOINT WIRELINK PLUS CORDED LOAD INDICATING DEVICE, CAPACITY, 55,000 LB. SOLE SOURCE MFR: KITO CROSBYMANUFACTURER P/N: WLP25TU | $21,053 | $21,053 | February 11, 2026 | March 17, 2026 | Seattle, WA | usaspending.gov |
| SPMYM225P1939 | Department of Defense | Purchase Order | 333998 | WIRE ROPE | $19,734 | $19,734 | July 18, 2025 | July 31, 2025 | Seattle, WA | usaspending.gov |
| SPMYM225P0024 | Department of Defense | Purchase Order | 333923 | LOAD CELL | $18,496 | $18,496 | October 16, 2024 | October 30, 2024 | Seattle, WA | usaspending.gov |
| SPMYM225P1883 | Department of Defense | Purchase Order | 315990 | MOORING LINE | $17,562 | $17,562 | June 27, 2025 | July 24, 2025 | Seattle, WA | usaspending.gov |
| SPMYM225P1031 | Department of Defense | Purchase Order | 314994 | MOORING LINE | $17,562 | $17,562 | March 18, 2025 | April 22, 2025 | Anacortes, WA | usaspending.gov |
| SPMYM226P5881 | Department of Defense | Purchase Order | 336214 | NUT MILDTRIP # N4523A60290158 | $17,318 | $17,318 | April 8, 2026 | May 5, 2026 | Seattle, WA | usaspending.gov |
| SPMYM226P5124 | Department of Defense | Purchase Order | 333923 | CHAIN HOIST | $16,403 | $16,403 | January 5, 2026 | February 9, 2026 | Wadesboro, NC | usaspending.gov |
| SPMYM225P0054 | Department of Defense | Purchase Order | 314994 | PLASMA LINES | $16,345 | $16,345 | October 23, 2024 | November 20, 2024 | Seattle, WA | usaspending.gov |
| N0040624P0856 | Department of Defense | Purchase Order | 333923 | WIRE ROPE REEL | $16,200 | $16,200 | September 11, 2024 | October 8, 2024 | Seattle, WA | usaspending.gov |
| N0040625P0290 | Department of Defense | Purchase Order | 332618 | WIRE ROPE 1/4 | $16,000 | $16,000 | March 3, 2025 | March 28, 2025 | Seattle, WA | usaspending.gov |
| SPMYM225P0983 | Department of Defense | Purchase Order | 332216 | SHACKLE | $13,530 | $13,530 | March 7, 2025 | March 14, 2025 | Seattle, WA | usaspending.gov |
| SPMYM225P1667 | Department of Defense | Purchase Order | 333923 | WIRE ROPE | $13,465 | $13,465 | June 4, 2025 | June 11, 2025 | Seattle, WA | usaspending.gov |
| SPMYM225P1755 | Department of Defense | Purchase Order | 332999 | 1/2" WIRE ROPE | $12,960 | $12,960 | June 12, 2025 | June 26, 2025 | Seattle, WA | usaspending.gov |
| SPMYM224P1980 | Department of Defense | Purchase Order | 314994 | PLASMA LINE W/EYES | $12,883 | $12,883 | July 26, 2024 | August 16, 2024 | Cortland, NY | usaspending.gov |
| N0040624P0220 | Department of Defense | Purchase Order | 314994 | FLAT SLING-1. SIZE/CAPACITY: 2-PLY, 1"W, 3FTLG, EYE9", CAP3,200 LB., LENGTH TOLERANCE+1 2.MANUFACTURED FROM POLYESTER. 3.YES ARE TAPERED AND | $12,824 | $12,824 | January 25, 2024 | February 22, 2024 | Portland, OR | usaspending.gov |
| SPMYM225P0799 | Department of Defense | Purchase Order | 332991 | 3/8 DEAD END FERRULE | $12,385 | $12,385 | February 12, 2025 | February 18, 2025 | Seattle, WA | usaspending.gov |
| SPMYM226P7209 | Department of Defense | Purchase Order | 333923 | HOIST RING | $12,224 | $12,224 | May 13, 2026 | June 25, 2026 | City of Industry, CA | usaspending.gov |
| SPMYM224P1098 | Department of Defense | Purchase Order | 314994 | ROPE | $11,610 | $11,610 | March 21, 2024 | April 25, 2024 | Prairie Village, KS | usaspending.gov |
| SPMYM226P7413 | Department of Defense | Purchase Order | 333923 | CHAIN HOIST | $10,917 | $10,917 | June 8, 2026 | June 22, 2026 | Japan | usaspending.gov |
| SPMYM225P2005 | Department of Defense | Purchase Order | 332618 | TIE DOWN | $10,579 | $10,579 | July 17, 2025 | August 6, 2025 | Korea, South | usaspending.gov |
| SPMYM226P5268 | Department of Defense | Purchase Order | 333923 | SHACKLE | $9,387 | $9,387 | January 30, 2026 | May 21, 2026 | Hubbard, OR | usaspending.gov |
| SPMYM225P0087 | Department of Defense | Purchase Order | 332510 | CLAMPS, BEAM | $9,259 | $9,259 | October 29, 2024 | December 10, 2024 | Seattle, WA | usaspending.gov |
| SPMYM226P5907 | Department of Defense | Purchase Order | 332618 | CHAIN SLING | $9,204 | $9,204 | April 16, 2026 | July 24, 2026 | Buffalo, NY | usaspending.gov |
| SPMYM224P1536 | Department of Defense | Purchase Order | 333923 | HOOK AND BALL | $7,059 | $7,059 | May 28, 2024 | October 8, 2024 | Seattle, WA | usaspending.gov |
| 70Z08525PSEAT0019 | Department of Homeland Security | Purchase Order | 334513 | RIGGER EQUIPMENT INSPECTION AND LOAD TEST | $6,586 | $6,586 | March 18, 2025 | March 18, 2025 | Seattle, WA | usaspending.gov |
| SPMYM226P5245 | Department of Defense | Purchase Order | 333923 | CHAIN HOIST WITH SHACKLE | $6,338 | $6,338 | January 21, 2026 | May 6, 2026 | Cleveland, OH | usaspending.gov |
| SPMYM224P1312 | Department of Defense | Purchase Order | 339999 | 3/4-10 SWIVEL BOLT | $5,787 | $5,787 | April 23, 2024 | July 30, 2024 | Seattle, WA | usaspending.gov |
| SPMYM225P0224 | Department of Defense | Purchase Order | 332999 | SHACKLE | $5,614 | $5,614 | November 19, 2024 | January 14, 2025 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 314994
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.