AwardTape Companies West Coast Contractors, Inc

West Coast Contractors, Inc

#6,883 by obligations / 47.0/100 Score / $10.1M obligated (FY24+) / 14 awards / 99.6% no-bid among largest contracts / May 22, 2026 latest action

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West Coast Contractors, Inc / 14 awards / $10.1M obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleSpecialist SupplierNot in Top 100 directory

Primary Buying CommandDepartment of the Air Force99.6% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#6,883 by obligations / Mid-size contractor

Overall Score

47.0 / 100

Score based on the largest 50 contracts

Obligations & YoY

$10.1M (-95.5%)

$9.3M - $799K - $41K

No-Bid Share

99.6%

Sole-source share of the largest 50 contracts

Unused Ceiling

$75.0M

1 vehicles / 2 agencies / 2 offices

SAM.gov registration and exclusionsChecked 2026-11-14 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-07-16
Legal name	WEST COAST CONTRACTORS, INC. (DBA WEST COAST CONTRACTORS INC)
Address	61050 HIGHWAY 101, COOS BAY, OR, 97420, USA / district 04
Structure	Corporate entity (not tax exempt), incorporated in OR / in business since 1962-09-07
NAICS	237990 (+29 more)
API	registration JSON / SAM.gov record

Contracts & Orders14 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
FA465924F0054	$4.7M	delivery order	Department of the Air Force	Real property maintenance and repair	Multiple award task order contract-indefinite delivery/indefinite quantity please refer to applicable attachments to this task order fa465924f0054.	Sep 24, 2024
FA465924F0043	$3.2M	delivery order	Department of the Air Force	Real property maintenance and repair	Multiple award task order contract-indefinite delivery/indefinite quantity	May 22, 2026
FA465924F0012	$671K	delivery order	Department of the Air Force	Real property maintenance and repair	Boiler installation for 319 finance building 101 at grand forks air force base.	Sep 23, 2024
FA465924F0046	$373K	delivery order	Department of the Air Force	Real property maintenance and repair		Sep 18, 2025
FA465924F0020	$293K	delivery order	Department of the Air Force	Furnaces, boilers and reactors		Mar 11, 2024
FA465925F0016	$291K	delivery order	Department of the Air Force	Real property maintenance and repair		Aug 4, 2025
FA465925F0006	$260K	delivery order	Department of the Air Force	Real property maintenance and repair	Multiple award task order contract-indefinite delivery/indefinite quantity	Jan 14, 2025
FA465924F0025	$214K	delivery order	Department of the Air Force	Real property maintenance and repair	Multiple award task order contract-indefinite delivery/indefinite quantity. this project is to remove the existing crac unit pumps and install two new equally sized pumps per crac. there are 21 pumps serving 11 cracs and 22 pumps will be ...	Jul 21, 2025
FA465924F0056	$85K	delivery order	Department of the Air Force	Real property maintenance and repair		Sep 24, 2024
FA465924F0014	$63K	delivery order	Department of the Air Force	Real property maintenance and repair	Repair/renovate main entryway military family readiness center b207	Jan 17, 2024
70Z03325PSEAT0002	$29K	purchase order	U.S. Coast Guard	Real property maintenance and repair	Repairs to small boat station pilings close to failure	Oct 28, 2024
70Z03325PSEAT0001	$5K	purchase order	U.S. Coast Guard	Real property maintenance and repair	Emergent repairs to boat house piling that has risk of failing	Oct 16, 2024
70Z03325PSEAT0039	$5K	purchase order	U.S. Coast Guard	Transportation services, other	Crane operations for helo hoist	Dec 26, 2024
FA465923D0003	$0	IDIQ contract	Department of the Air Force	Real property maintenance and repair	Multiple award task order contract-indefinite delivery/indefinite quantity	May 1, 2025

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	FA465923D0003	10	$10.1M	$4.7M	-	Repair/renovate main entryway military family readiness center b207	May 22, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Air Force	11	$10.1M	100%
2	U.S. Coast Guard	3	$40K	0.4%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Real property maintenance and repair	12	$9.8M	97%
2	Furnaces, boilers and reactors	1	$293K	2.9%
3	Transportation services, other	1	$5K	0.1%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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