Data / Federal awards / NAICS 236220 / WEST POINT CONTRACTORS, INC.
WEST POINT CONTRACTORS, INC.: 19 federal contract awards, $29.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WEST POINT CONTRACTORS, INC. (UEI ZSPHHPTS4D33), Tucson, AZ, received 19 federal prime contract awards with $29.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($21.9 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ZSPHHPTS4D33UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 19Contract awards
- $29.5 millionObligated
- 2023-10-16First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $14.8 million |
| 237310 | Highway, Street, and Bridge Construction | 6 | $14.5 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $176,649 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $0 |
| 236210 | Industrial Building Construction | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $21.9 million |
| General Services Administration | 3 | $3.4 million |
| Department of Defense | 7 | $2.9 million |
| Department of Veterans Affairs | 2 | $1.2 million |
| Department of Agriculture | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $22 million |
| FY2026 | $3.4 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6982AF25C000025 | Department of Transportation | Definitive Contract | 237310 | NM FTBL 2004(2) WILD RIVERS ROAD THE PURPOSE OF THIS ACTION IS TO AWARD A CONSTRUCTION CONTRACT | $11,603,168 | $11,603,168 | May 21, 2025 | October 23, 2025 | Questa, NM | usaspending.gov |
| 697DCK25F00914 | Department of Transportation | Delivery Order | 236220 | UNDERGROUND UTILITIES REPLACEMENT & PARKING LOT REFURBISHMENT PROJECT AT FAA'S LOS ANGELES AIR ROUTE TRAFFIC CONTROL CENTER (ZLA). | $10,162,032 | $10,162,032 | September 3, 2025 | March 31, 2027 | Palmdale, CA | usaspending.gov |
| 47PH5326F0019 | General Services Administration | Delivery Order | 236220 | COMMERCIAL TRUCK AND BUS CANOPY CONSTRUCTION AT THE MARIPOSA AZ BUS PASSENGER PROCESSING FACILITY IN NOGALES, AZ | $2,968,408 | $2,968,408 | May 21, 2026 | March 15, 2027 | Nogales, AZ | usaspending.gov |
| W9123824C0016 | Department of Defense | Definitive Contract | 237310 | DDJC TRACY PAVING | $2,897,574 | $2,897,574 | July 5, 2024 | February 26, 2025 | Tracy, CA | usaspending.gov |
| 36C26124N0393 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCT PHOTOVOLTAIC SYSTEM DESIGN | $1,233,884 | $1,233,884 | March 1, 2024 | March 1, 2025 | Tucson, AZ | usaspending.gov |
| 47PD5526F0327 | General Services Administration | Delivery Order | 236220 | ASPHALT REPLACEMENT PROJECT AT THE DECONCINI USCH TUCSON AZ | $470,329 | $470,329 | September 1, 2026 | April 29, 2027 | Tucson, AZ | usaspending.gov |
| 697DCK25C00235 | Department of Transportation | Definitive Contract | 238190 | SEAL EXTERIOR EXPANSION JOINTS, CNO ATCT, CA | $176,649 | $176,649 | July 31, 2025 | December 31, 2025 | Chino, CA | usaspending.gov |
| FA468624F0076 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL ACCOMPLISH THE COMBINATIONS OF DESIGN, REPAIR, OR CONSTRUCTION OF AIRFIELD AND GENERAL PAVING WORK UNDER THE TRANSPORTA | $2,000 | $2,000 | September 25, 2024 | June 28, 2029 | Beale Afb, CA | usaspending.gov |
| 1240BH21D0020 | Department of Agriculture | IDC | 237310 | 2020 ROAD CONSTRUCTION IDIQ CONTRACT | $0 | $25,000,000 | February 12, 2021 | usaspending.gov | ||
| 697DCK23G00012 | Department of Transportation | BOA | 236220 | NATIONWIDE BOA - WEST POINT | $0 | $999,999,999 | January 10, 2023 | usaspending.gov | ||
| 36C26224D0085 | Department of Veterans Affairs | IDC | 236220 | NCO 22 CONSTRUCTION MATOC | $0 | $600,000,000 | June 25, 2024 | usaspending.gov | ||
| FA442725G0007 | Department of Defense | BOA | 236210 | POOL 1 MACC BASIC ORDERING AGREEMENT | $0 | $5,000,000 | July 31, 2025 | usaspending.gov | ||
| 697DCK23G00046 | Department of Transportation | BOA | 236220 | SMALL BOA WSA - WEST POINT | $0 | $999,999,999 | June 30, 2023 | usaspending.gov | ||
| 47PK0121D0010 | General Services Administration | IDC | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 1 AZ AND NV | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| FA930122F0205 | Department of Defense | Delivery Order | 237310 | REPAIR FITZGERALD BLVD | $0 | $726,227 | August 15, 2022 | April 30, 2024 | Edwards, CA | usaspending.gov |
| FA468624D0004 | Department of Defense | IDC | 237310 | THE CONTRACTOR SHALL ACCOMPLISH THE COMBINATIONS OF DESIGN, REPAIR, OR CONSTRUCTION OF AIRFIELD AND GENERAL PAVING WORK UNDER THE TRANSPORTA | $0 | $70,000,000 | July 26, 2024 | usaspending.gov | ||
| 75H70121D00005 | Department of Health and Human Services | IDC | 237110 | 2020 ABQ SFC MATOC- WESTPOINT | $0 | $50,000,000 | December 23, 2020 | usaspending.gov | ||
| N6247317C0815 | Department of Defense | Definitive Contract | 236210 | IGF::OT::IGF RENOVATE BLDG 333 NBC | $0 | $2,589,691 | September 28, 2017 | December 12, 2018 | San Diego, CA | usaspending.gov |
| N6247323D2608 | Department of Defense | IDC | 236220 | FEAD'S YUMA/EL CENTRO AOR 236220 MACC | $0 | $99,000,000 | September 14, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238190
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.