# W E S T Development, Inc.

Canonical: https://abierto.us/vendors/w-e-s-t-development-inc-clw3knmntet5

- UEI: CLW3KNMNTET5
- CAGE: 816V1
- Location: Escondido, CA
- Awards in window: 70 (116 transactions), $26,559,422 obligated, January 26, 2024 to May 29, 2026

## Awarding agencies

- Department of the Navy: 64 awards, $23,416,784
- Department of the Army: 4 awards, $2,362,638
- Department of the Air Force: 2 awards, $780,000

## Industries

- 236220 Commercial and Institutional Building Construction: $15,231,071
- 238990 All Other Specialty Trade Contractors: $6,044,812
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $3,714,076
- 238310 Drywall and Insulation Contractors: $1,569,463

## Competition

- Not Available for Competition: 56 awards
- Not Competed Under SAP: 10 awards
- Not Competed: 2 awards
- Full and Open Competition: 2 awards

## Solicitations won

- MULTI-DISCIPLINE SPECIALTY CONSTRUCTION JOB ORDER CONTRACT (JOC) FOR MARINE CORPS AIR STATION (MCAS) MIRAMAR AND MARINE CORPS RECRUIT DEPOT (MCRD), SAN DIEGO, CA. (N6247325D2716), $4,500,000. https://abierto.us/opportunities/n6247325d2716
- B6311 Reno @ MCAS Miramar, San Diego, CA (N62473-25-C-1624), $785,051. https://abierto.us/opportunities/n6247325c1624
- BASIC JOC WEST DEVELOPMENT INC. 236220 @ MCAS Miramar and MCRD? (N6247324D3001), $4,500,000. https://abierto.us/opportunities/n6247324d3001

## Largest awards

- N6247324C3003 (definitive contract): $1,975,103, Navfacsyscom Southwest. FMD - M022034553145. https://www.usaspending.gov/award/CONT_AWD_N6247324C3003_9700_-NONE-_-NONE-/
- W912PL24F0085 (delivery order): $1,834,433, W075 Endist Los Angeles. B684 Renovations. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0085_9700_W912PL24D0030_9700/
- N6247325C4408 (definitive contract): $1,569,463, Navfacsyscom Southwest. Repair Pool Plaster @ BLDG 1576. https://www.usaspending.gov/award/CONT_AWD_N6247325C4408_9700_-NONE-_-NONE-/
- N6247324C0251 (definitive contract): $1,469,357, Navfacsyscom Southwest. Replace Non Led Lighting. https://www.usaspending.gov/award/CONT_AWD_N6247324C0251_9700_-NONE-_-NONE-/
- N6247325C1611 (definitive contract): $1,209,714, Navfacsyscom Southwest. (Nsw) B-2 Replace Backup Generator, CM. https://www.usaspending.gov/award/CONT_AWD_N6247325C1611_9700_-NONE-_-NONE-/
- N6247325C0034 (definitive contract): $970,533, Navfacsyscom Southwest. The Scope of Work for This Project Involves the Interior Renovation of Approximately 6,500 Square Feet of Space in Building 5305 at MCAS Miramar, Specifically Within the Area Currently Known as Active Duty Recreation Center.. https://www.usaspending.gov/award/CONT_AWD_N6247325C0034_9700_-NONE-_-NONE-/
- N6247324F4577 (delivery order): $961,230, Navfacsyscom Southwest. X002 (Cnic) B-60502 A/C Replacement, Sci. https://www.usaspending.gov/award/CONT_AWD_N6247324F4577_9700_N6247324D1611_9700/
- N6247325F0393 (delivery order): $880,650, Navfacsyscom Southwest. Project Intent Is to Repair Steel Frame and Provide New Wood Planks on the Rifle Shooting Range Brow (B747); Remove/Discard Obsolete Roof Mounted Ventilation Equipment, to Remove/Discard the Existing Roof System, Provide New PVC Roof System (M9).. https://www.usaspending.gov/award/CONT_AWD_N6247325F0393_9700_N6247324D1611_9700/
- N6247325C1624 (definitive contract): $785,051, Navfacsyscom Southwest. B6311 Reno @ MCAS Miramar. https://www.usaspending.gov/award/CONT_AWD_N6247325C1624_9700_-NONE-_-NONE-/
- FA466425F0003 (delivery order): $780,000, FA4664 452 MSG PK. PDPG 15-0123 Maintain Exterior Paint Bldg. 300. https://www.usaspending.gov/award/CONT_AWD_FA466425F0003_9700_FA466425D0003_9700/
- N6247325C1621 (definitive contract): $716,902, Navfacsyscom Southwest. Replace Switch Gear S014A-S, Nebo Annex. https://www.usaspending.gov/award/CONT_AWD_N6247325C1621_9700_-NONE-_-NONE-/
- N6247325F4011 (delivery order): $709,669, Navfacsyscom Southwest. Naics 238990 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247325F4011_9700_N6247324D1611_9700/
- N6247324F4576 (delivery order): $672,269, Navfacsyscom Southwest. X003 (Cnic), B-60502 Septic System Replacement, Sci. https://www.usaspending.gov/award/CONT_AWD_N6247324F4576_9700_N6247324D1611_9700/
- N6247325F4029 (delivery order): $609,711, Navfacsyscom Southwest. Naics 238990 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247325F4029_9700_N6247324D1611_9700/
- N6247324F5001 (delivery order): $590,139, Navfacsyscom Southwest. Multi-Discipline Specialty Joc (Wd Inc.). https://www.usaspending.gov/award/CONT_AWD_N6247324F5001_9700_N6247324D3001_9700/
- N6247326F0358 (delivery order): $557,360, Navfacsyscom Southwest. B52 Broken Waste Piping Repair at Naval Base San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0358_9700_N6247325D3802_9700/
- W912PL25FA041 (delivery order): $528,205, W075 Endist Los Angeles. B1030 HVAC and Electric Repairs Edwards Afb, California. https://www.usaspending.gov/award/CONT_AWD_W912PL25FA041_9700_W912PL25DA025_9700/
- N6247325F4337 (delivery order): $490,288, Navfacsyscom Southwest. Naics 238990 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247325F4337_9700_N6247324D1611_9700/
- N6247325F0281 (delivery order): $483,249, Navfacsyscom Southwest. Flood Repairs in B6001 Due to a Broken Fire Riser. the Contractor Shall Provide All Labor, Material, Parts, Equipment, and Supervision Necessary to Complete the Entirety of the Scope. See Part 3 Sow for Full Details.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0281_9700_N6247325D2716_9700/
- N6247324F4884 (delivery order): $473,391, Navfacsyscom Southwest. Reno Office Spaces B9670 @ MCAS. https://www.usaspending.gov/award/CONT_AWD_N6247324F4884_9700_N6247324D3001_9700/
- N6247325F4518 (delivery order): $464,219, Navfacsyscom Southwest. Reno B5538 @ MCAS Miramar, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247325F4518_9700_N6247324D3001_9700/
- N6247323C3002 (definitive contract): $455,869, Navfacsyscom Southwest. Site Preparation for Trailers. https://www.usaspending.gov/award/CONT_AWD_N6247323C3002_9700_-NONE-_-NONE-/
- N6247325F0179 (delivery order): $426,467, Navfacsyscom Southwest. The Contractor Will Be Responsible for Providing All the Required Material, Labor, Supervision and Equipment to Perform the Described Work Within the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0179_9700_N6247324D3001_9700/
- N6247326F0201 (delivery order): $416,687, Navfacsyscom Southwest. This Project Will Remove and Replace the Ladder Well and Stairwell B-55 and Demolish the Entire Stairwell at B-273.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0201_9700_N6247325D3802_9700/
- N6247326F0242 (delivery order): $410,006, Navfacsyscom Southwest. The Contractor Shall Provide All Labor, Material, Parts, Equipment, and Supervision Necessary, in Support of Replace 4-WAY Switch at Substation TD-8-2 @ Mcrd, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0242_9700_N6247325D2716_9700/
- N6247324F5020 (delivery order): $404,912, Navfacsyscom Southwest. FY24 B5638 Team Renovations. https://www.usaspending.gov/award/CONT_AWD_N6247324F5020_9700_N6247324D3001_9700/
- N6247324F5167 (delivery order): $395,877, Navfacsyscom Southwest. Clear Storm Drains Phase 2. https://www.usaspending.gov/award/CONT_AWD_N6247324F5167_9700_N6247324D3001_9700/
- N6247326F0243 (delivery order): $361,046, Navfacsyscom Southwest. A/B/C Replace Domestic Hot Water Boilers and High Heat Water (Hhw) Boiler, B3204, NBSD. https://www.usaspending.gov/award/CONT_AWD_N6247326F0243_9700_N6247325D3802_9700/
- N6247324F4049 (delivery order): $320,776, Navfacsyscom Southwest. Multi-Discipline Specialty Joc (Wd Inc.). https://www.usaspending.gov/award/CONT_AWD_N6247324F4049_9700_N6247323D3001_9700/
- N6247326F0186 (delivery order): $284,679, Navfacsyscom Southwest. Replace Flooring in Building a of B3185 at NBSD. https://www.usaspending.gov/award/CONT_AWD_N6247326F0186_9700_N6247325D3802_9700/
- N6247326F0188 (delivery order): $284,679, Navfacsyscom Southwest. Nbsddry-3185 Replace Flooring in Building B from Carpet to LVT. https://www.usaspending.gov/award/CONT_AWD_N6247326F0188_9700_N6247325D3802_9700/
- N6247326F0189 (delivery order): $284,679, Navfacsyscom Southwest. Replace Flooring in Building C of B3185 at NBSD. https://www.usaspending.gov/award/CONT_AWD_N6247326F0189_9700_N6247325D3802_9700/
- N6247325F0411 (delivery order): $278,921, Navfacsyscom Southwest. The Contractor Shall Provide All Supervision, Material, Labor, Parts, and Equipment Necessary, in Support of B5632- Renovate Fellowship Hall at Marine Corps Air Station Miramar, San Diego, California.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0411_9700_N6247325D2716_9700/
- N6247325F0491 (delivery order): $275,727, Navfacsyscom Southwest. The Contractor Shall Provide All Supervision, Material, Labor, Parts and Equipment Necessary, in Support Of, Renovate Heads/Repair Sewer Lateral Lines, B8402 at Marine Corps Air Station Miramar, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0491_9700_N6247325D2716_9700/
- N6247325F4056 (delivery order): $266,099, Navfacsyscom Southwest. B21020 Repairs to Eod, MCAS Miramar. https://www.usaspending.gov/award/CONT_AWD_N6247325F4056_9700_N6247324D3001_9700/
- N6247324F4627 (delivery order): $249,510, Navfacsyscom Southwest. 5KV Overhead Feed at O'Club. https://www.usaspending.gov/award/CONT_AWD_N6247324F4627_9700_N6247324D3001_9700/
- N6247325F0185 (delivery order): $249,404, Navfacsyscom Southwest. The Contractor Shall Provide All Labor, Material, Parts, Equipment, and Supervision Necessary to Complete the Entirety of the Scope. See Part 3 Sow for Full Details.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0185_9700_N6247325D2716_9700/
- N6247324F4642 (delivery order): $223,405, Navfacsyscom Southwest. FY24 B6292 Asbestos Renovations. https://www.usaspending.gov/award/CONT_AWD_N6247324F4642_9700_N6247324D3001_9700/
- N6247323F5145 (delivery order): $217,730, Navfacsyscom Southwest. SF6 Replace Gas Powered Switches - Nebo. https://www.usaspending.gov/award/CONT_AWD_N6247323F5145_9700_N6247322D3802_9700/
- N6247325F4025 (delivery order): $210,260, Navfacsyscom Southwest. Naics 238990 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247325F4025_9700_N6247324D1611_9700/
- N6247324F4346 (delivery order): $199,788, Navfacsyscom Southwest. Multi-Discipline Specialty Joc (Wd Inc.). https://www.usaspending.gov/award/CONT_AWD_N6247324F4346_9700_N6247323D3001_9700/
- N6247324F4844 (delivery order): $177,128, Navfacsyscom Southwest. Multi-Discipline Specialty Joc (Wd Inc.). https://www.usaspending.gov/award/CONT_AWD_N6247324F4844_9700_N6247324D3001_9700/
- N6247325F0389 (delivery order): $130,723, Navfacsyscom Southwest. B91 Renovate Stairs. https://www.usaspending.gov/award/CONT_AWD_N6247325F0389_9700_N6247325D3802_9700/
- N6247324F4461 (delivery order): $119,800, Navfacsyscom Southwest. (Mpd) 8 Utility Pole, Replacing of Electrical Poles, Nolf. https://www.usaspending.gov/award/CONT_AWD_N6247324F4461_9700_N6247324D1611_9700/
- N6247325F0610 (delivery order): $119,418, Navfacsyscom Southwest. The Contractor Shall Provide All Supervision, Material, Labor, Parts and Equipment Necessary, in Support Of, Replace Commercial Vehicle Barrier, Gate 5, at Marine Corps Recruit Depot San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0610_9700_N6247324D3001_9700/
- N6247326F0328 (delivery order): $109,496, Navfacsyscom Southwest. The Contractor Shall Provide All Labor, Material, Parts, Equipment, and Supervision Necessary, in Support of Munitions Bunker Blast Door Repair, B22108 @ MCAS Miramar, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0328_9700_N6247324D3001_9700/
- N6247326F0128 (delivery order): $106,575, Navfacsyscom Southwest. The Contractor Shall Provide All Supervision, Material, Labor, Parts and Equipment Necessary, in Support of Repairs to B6028, Refuel Vehicle Shop, Room 107 @ MCAS Miramar, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0128_9700_N6247325D2716_9700/
- N6247324F4313 (delivery order): $97,930, Navfacsyscom Southwest. B21304 Pistol Range Lighting. https://www.usaspending.gov/award/CONT_AWD_N6247324F4313_9700_N6247323D3001_9700/
- N6247326F0048 (delivery order): $94,296, Navfacsyscom Southwest. Replace Two Faulty Regulator Valves, Related Pilot Valves, and Feedback Loops in Propane Distribution System.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0048_9700_N6247325D3802_9700/
- N6247324F4291 (delivery order): $94,220, Navfacsyscom Southwest. New Lightings. https://www.usaspending.gov/award/CONT_AWD_N6247324F4291_9700_N6247323D3001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/w-e-s-t-development-inc-clw3knmntet5.