Data / Federal awards / NAICS 541330 / WEST CONSULTANTS, INC.
WEST CONSULTANTS, INC.: 23 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
WEST CONSULTANTS, INC. (UEI UMPMST27PUB7), San Diego, CA, received 23 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- UMPMST27PUB7
- Parent organization
- WEST CONSULTANTS, INC
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $5.0 million
- First action in window
- 2024-01-02
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $4.5 million |
| 541199 | All Other Legal Services | 4 | $516,028 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $3.2 million |
| Department of Agriculture | 5 | $1.4 million |
| Department of Justice | 5 | $387,425 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $426,771 |
| FY2026 | $59,613 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12FPC324F0128 | Department of Agriculture | Delivery Order | 541330 | KAGMAN WATERSHED PROJECT, SAIPAN, NORTHERN MARIANA ISLANDS | $1,288,096 | $1,288,096 | August 19, 2024 | January 12, 2028 | Saipan, MP | usaspending.gov |
| W912PL24F0030 | Department of Defense | Delivery Order | 541330 | SERVICES TO UPDATE WATER CONTROL MANUALS (WCM) FOR ALAMO DAM, AZ AND WHITLOW RANCH DAM, AZ. | $939,030 | $939,030 | July 20, 2024 | July 30, 2026 | Bouse, AZ | usaspending.gov |
| W912EE24F0018 | Department of Defense | Delivery Order | 541330 | BASE TASK ORDER FOR CORPS WATER MANAGEMENT SYSTEM (CWMS) MODELING, MAPPING, AND CONSEQUENCES (MMC). | $773,778 | $773,778 | February 26, 2024 | February 27, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE24F0143 | Department of Defense | Delivery Order | 541330 | UPDATE WATER CONTROL MANUALS | $647,708 | $647,708 | September 28, 2026 | September 28, 2026 | Vicksburg, MS | usaspending.gov |
| W912PL24F0031 | Department of Defense | Delivery Order | 541330 | AE HYDROLOGY HYDRAULIC SVCS FOR MOJAVE DAM WATER CONTROL | $558,221 | $558,221 | July 20, 2024 | August 31, 2026 | Apple Valley, CA | usaspending.gov |
| 15JENR26P00000136 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES/FY26ECU156 | $554,266 | $554,266 | May 21, 2026 | February 1, 2031 | San Diego, CA | usaspending.gov |
| 15JENR24P00000244 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $501,840 | $501,840 | May 31, 2024 | February 1, 2029 | San Diego, CA | usaspending.gov |
| W912BV24F0058 | Department of Defense | Delivery Order | 541330 | UPDATE ROBERT S KERR WATER CONTROL MANUAL | $138,234 | $138,234 | April 19, 2024 | December 1, 2026 | Sallisaw, OK | usaspending.gov |
| W912BV24F0060 | Department of Defense | Delivery Order | 541330 | WD MAYO UPDATE WCM | $136,912 | $136,912 | April 19, 2024 | December 1, 2026 | Sallisaw, OK | usaspending.gov |
| 12FPC324F0129 | Department of Agriculture | Delivery Order | 541330 | DUCKWATER SHOSHONE TRIBE, NV PROJECT PRELIMINARY INVESTIGATION FINDINGS REPORT (PIFR) | $50,755 | $50,755 | August 26, 2024 | February 7, 2025 | San Diego, CA | usaspending.gov |
| 12FPC325F0004 | Department of Agriculture | Delivery Order | 541330 | REGION 10 - PIFR - KULANIHAKO'I GULCH - MAUI COUNTY, HAWAII | $49,929 | $49,929 | January 8, 2025 | June 13, 2025 | Honolulu, HI | usaspending.gov |
| 12FPC325F0006 | Department of Agriculture | Delivery Order | 541330 | PIFR IDIQ DOUGLAS COUNTY-SMELTER CREEK | $49,876 | $49,876 | January 14, 2025 | June 12, 2025 | Reno, NV | usaspending.gov |
| W9128F26FA106 | Department of Defense | Delivery Order | 541330 | HYDROLOGIC COMPUTATIONS, HYDROLOGIC DESIGN AND ANALYSIS, RIVER MODELING, FLOODPLANE ANALYSIS AND MODELING, RESERVOIR CAPACITY ANALYSIS, HYDR | $2,500 | $2,500 | July 2, 2026 | June 30, 2031 | Omaha, NE | usaspending.gov |
| W9128F20D0047 | Department of Defense | IDC | 541330 | A-E SERVICES IDC NWD USACE | $0 | $4,900,000 | September 24, 2020 | usaspending.gov | ||
| 12FPC324D0017 | Department of Agriculture | IDC | 541330 | ARCHITECT AND ENGINEERING SERVICES - REGION 10 - STATES OF CALIFORNIA, NEVADA, HAWAII, GUAM AND FEDERATED STATES OF MICRONESIA | $0 | $20,000,000 | June 3, 2024 | usaspending.gov | ||
| W9128F26DA003 | Department of Defense | IDC | 541330 | HYDROLOGIC COMPUTATIONS, HYDROLOGIC DESIGN AND ANALYSIS, RIVER MODELING, FLOODPLANE ANALYSIS AND MODELING, RESERVOIR CAPACITY ANALYSIS, HYDR | $0 | $7,000,000 | July 1, 2026 | usaspending.gov | ||
| W912BV22F0022 | Department of Defense | Delivery Order | 541330 | WAURIKA WATER CONTROL MANUAL | $0 | $90,230 | January 11, 2022 | April 1, 2024 | Tulsa, OK | usaspending.gov |
| W912BV23F0042 | Department of Defense | Delivery Order | 541330 | UPDATE TO KEYSTONE WCM | $0 | $120,338 | January 30, 2023 | September 30, 2026 | Mannford, OK | usaspending.gov |
| W912BV23F0043 | Department of Defense | Delivery Order | 541330 | UPDATE WEBBERS FALL WCM | $0 | $116,085 | February 1, 2023 | September 30, 2025 | Webbers Falls, OK | usaspending.gov |
| W912BV19F0003 | Department of Defense | Delivery Order | 541330 | IDC AE CONTRACT FOR ENGINEERING, DESIGN AND CONSTRUCTION PHASE SERVICES FOR HYDROLOGIC AND HYDRAULIC ENGINEERING DESIGN, MODELING AND MANUAL | $-2,000 | $0 | October 23, 2018 | October 22, 2019 | San Diego, CA | usaspending.gov |
| 15JENR18P00000576 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES JEFFREY B. BRADLEY - IDEKER FARMS V. U.S., CFC DJ FILE #: 90-1-23-14155 GOV'T POC: CARTER THURMAN PERIOD OF PERFORMA | $-42,925 | $475,119 | September 13, 2018 | April 30, 2023 | San Diego, CA | usaspending.gov |
| 15JENR18P00000401 | Department of Justice | Purchase Order | 541330 | MARTIN J. TEAL EXPERT FOR ROGER BIRBEAR, ET AL V. UNITED STATES COURT OF FEDERAL CLAIMS. PERIOD OF PERFORMANCE 06/13/2018 - 04/30/2023. | $-128,602 | $20,870 | June 13, 2018 | April 30, 2023 | San Diego, CA | usaspending.gov |
| 15JENR23P00000223 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-497,153 | $0 | July 17, 2023 | April 30, 2028 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541199
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.