# Pacific Coast Contracting Group

Canonical: https://abierto.us/vendors/pacific-coast-contracting-group-eg15l8dbnr78

- UEI: EG15L8DBNR78
- CAGE: 88Q83
- Location: Sacramento, CA
- Awards in window: 26 (37 transactions), $3,324,532 obligated, January 6, 2026 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 23 awards, $2,904,682
- National Park Service: 1 awards, $417,810
- Department of the Army: 1 awards, $2,040
- Department of the Air Force: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $1,777,990
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $913,823
- 561621 Security Systems Services (except Locksmiths): $315,252
- 517111 Wired Telecommunications Carriers: $170,160
- 541620 Environmental Consulting Services: $134,900
- 561790 Other Services to Buildings and Dwellings: $15,000
- 561612 Security Guards and Patrol Services: $2,040
- 562211 Hazardous Waste Treatment and Disposal: -$4,633

## Competition

- Not Competed Under SAP: 10 awards
- Competed Under SAP: 8 awards
- Not Competed: 5 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Direct TV Service Subscription (36C26226Q1021), $348,240. https://abierto.us/opportunities/36c26226q1021
- Environmental Compliance Support Services for the Greater Los Angeles VA Healthcare System (36C26226Q0985), $99,900. https://abierto.us/opportunities/36c26226q0985
- Emergency Steam Repairs (36C26226P1026), $400,680. https://abierto.us/opportunities/36c26226p1026
- Hoods, Ducts, and Fire Protection Systems Maintenance & Repair Services Andersen AFB, Guam (FA524026Q0009), $1,793,178. https://abierto.us/opportunities/fa524026q0009
- EMERGENCY-Chill Water Pump and Motor (36C26226P0863), $41,577. https://abierto.us/opportunities/36c26226p0863
- 691 | Post Closure Landfill Use Plan (PCLUP) Phase 1 Report | PoP: 05/01/2026 - 04/30/2027 (36C26226P0675), $35,000. https://abierto.us/opportunities/36c26226p0675
- FIRE ALARM INSPECTION, TESTING AND MAINTENANCE CONTRACT (36C26126P0572), $623,432. https://abierto.us/opportunities/36c26126q0027
- HAVO 337265-1877 VOLCANO HOUSE FIRE PRO (140P8226B0001). https://abierto.us/opportunities/140p8226b0001
- Emergency Condensate Return Leak Repair (36C26226P0352_1), $23,756. https://abierto.us/opportunities/36c26226p03521

## Largest awards

- 36C26226C0181 (definitive contract): $611,000, 262-Network Contract Office 22. Road Repairs at West Los Angeles VA. https://www.usaspending.gov/award/CONT_AWD_36C26226C0181_3600_-NONE-_-NONE-/
- 36C26226C0240 (definitive contract): $447,030, 262-Network Contract Office 22. Vaglahs Wla Concrete and Asphalt Emergency Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26226C0240_3600_-NONE-_-NONE-/
- 140P8226C0002 (definitive contract): $417,810, PWR Hono Mabo. Havo Replace Fire Protection System. https://www.usaspending.gov/award/CONT_AWD_140P8226C0002_1443_-NONE-_-NONE-/
- 36C26226P1026 (purchase order): $400,680, 262-Network Contract Office 22. Emergency Steam Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26226P1026_3600_-NONE-_-NONE-/
- 36C26226C0219 (definitive contract): $300,000, 262-Network Contract Office 22. Restoration of Fisher House. https://www.usaspending.gov/award/CONT_AWD_36C26226C0219_3600_-NONE-_-NONE-/
- 36C26226P1381 (purchase order): $170,160, 262-Network Contract Office 22. Direct TV Service Subscription. https://www.usaspending.gov/award/CONT_AWD_36C26226P1381_3600_-NONE-_-NONE-/
- 36C26123P1232 (purchase order): $120,000, 261-Network Contract Office 21. Fire Protection System Services. https://www.usaspending.gov/award/CONT_AWD_36C26123P1232_3600_-NONE-_-NONE-/
- 36C26126P0572 (purchase order): $118,260, 261-Network Contract Office 21. Fire Alarm Certification. https://www.usaspending.gov/award/CONT_AWD_36C26126P0572_3600_-NONE-_-NONE-/
- 36C26226P1679 (purchase order): $107,000, 262-Network Contract Office 22. Vaglahs Wla Steam Plant Emergency Temporary Power Installation. https://www.usaspending.gov/award/CONT_AWD_36C26226P1679_3600_-NONE-_-NONE-/
- 36C26226P1289 (purchase order): $99,900, 262-Network Contract Office 22. Environmental Compliance Support Services. https://www.usaspending.gov/award/CONT_AWD_36C26226P1289_3600_-NONE-_-NONE-/
- 36C26226P0886 (purchase order): $98,770, 262-Network Contract Office 22. Building 33 Exterior Repairs and Paint. https://www.usaspending.gov/award/CONT_AWD_36C26226P0886_3600_-NONE-_-NONE-/
- 36C26226P0983 (purchase order): $98,215, 262-Network Contract Office 22. Bonsall Ave Road and Sidewalk Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26226P0983_3600_-NONE-_-NONE-/
- 36C26226P0400 (purchase order): $80,647, 262-Network Contract Office 22. Building 117 Power Board Panel Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26226P0400_3600_-NONE-_-NONE-/
- 36C26223C0231 (definitive contract): $77,000, 262-Network Contract Office 22. Bi-Lateral Mod to Add FAR Clause 52.222-90 Per Eo 14398.. https://www.usaspending.gov/award/CONT_AWD_36C26223C0231_3600_-NONE-_-NONE-/
- 36C26226C0090 (definitive contract): $45,528, 262-Network Contract Office 22. Install New Electrical Duct Bank from Manholes B8-B16 to Building 258. https://www.usaspending.gov/award/CONT_AWD_36C26226C0090_3600_-NONE-_-NONE-/
- 36C26226P0863 (purchase order): $41,577, 262-Network Contract Office 22. Emergency Water Pump and Motor. https://www.usaspending.gov/award/CONT_AWD_36C26226P0863_3600_-NONE-_-NONE-/
- 36C26226P0675 (purchase order): $35,000, 262-Network Contract Office 22. Phase I Report and Editing for the VA Greater Los Angeles Healthcare System Landfill Effort. https://www.usaspending.gov/award/CONT_AWD_36C26226P0675_3600_-NONE-_-NONE-/
- 36C26226P1146 (purchase order): $30,000, 262-Network Contract Office 22. Emergency Network Cable Relocation Services. https://www.usaspending.gov/award/CONT_AWD_36C26226P1146_3600_-NONE-_-NONE-/
- 36C26226P0352 (purchase order): $23,756, 262-Network Contract Office 22. Emergency Condensate Return Leak Repair. https://www.usaspending.gov/award/CONT_AWD_36C26226P0352_3600_-NONE-_-NONE-/
- 36C26123P0011 (purchase order): $15,000, 261-Network Contract Office 21. Fire Safety System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26123P0011_3600_-NONE-_-NONE-/
- W912LA25CA001 (definitive contract): $2,040, W7MX Uspfo Activity Ca Arng. Monthly Scif Monitoring. https://www.usaspending.gov/award/CONT_AWD_W912LA25CA001_9700_-NONE-_-NONE-/
- 36C26225C0196 (definitive contract): $0, 262-Network Contract Office 22. Nuclear Med Spect CT Addition. https://www.usaspending.gov/award/CONT_AWD_36C26225C0196_3600_-NONE-_-NONE-/
- FA524026D0003: $0, FA5240 36 Cons LGC. FY26 Hoods, Ducts, and Fire Protection Systems Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_IDV_FA524026D0003_9700/
- 36C26121P0078 (purchase order): -$8, 261-Network Contract Office 21. Fire Protection Testing, Inspection, and Maintenance/Repair. https://www.usaspending.gov/award/CONT_AWD_36C26121P0078_3600_-NONE-_-NONE-/
- 36C26225C0216 (definitive contract): -$4,633, 262-Network Contract Office 22. Hazardous Waste Treatment, Removal, Disposal Services. https://www.usaspending.gov/award/CONT_AWD_36C26225C0216_3600_-NONE-_-NONE-/
- 36C26224C0308 (definitive contract): -$10,200, 262-Network Contract Office 22. Vaglahs Wla Circuit 7 and 8 Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_36C26224C0308_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pacific-coast-contracting-group-eg15l8dbnr78.