# West Coast Business Products, Inc. Canonical: https://abierto.us/vendors/west-coast-business-products-inc-mq1ncfw89nc5 - UEI: MQ1NCFW89NC5 - CAGE: 3V773 - Location: Chatsworth, CA - Awards in window: 437 (439 transactions), $247,624 obligated, January 1, 2024 to September 25, 2025 ## Awarding agencies - Federal Acquisition Service: 432 awards, $201,610 - Department of the Air Force: 2 awards, $32,700 - Department of State: 1 awards, $11,783 - Department of the Army: 2 awards, $1,532 ## Industries - 339940 Office Supplies (except Paper) Manufacturing: $128,413 - 331313 Alumina Refining and Primary Aluminum Production: $73,197 - 327390 Other Concrete Product Manufacturing: $32,700 - 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $11,783 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $1,532 - 333318 Manufacturing: $0 ## Competition - Not Competed Under SAP: 432 awards - Competed Under SAP: 5 awards ## Largest awards - FA480124V0017 (purchase order): $32,700, FA4801 49 Cons PK. SFS Jersey Barriers. https://www.usaspending.gov/award/CONT_AWD_FA480124V0017_9700_-NONE-_-NONE-/ - 19H08024P0317 (purchase order): $11,783, U.S. Embassy Tegucigalpa. Prop - Welcome Kit - Lines - Kitchen Tablecloths-Bath Towels. https://www.usaspending.gov/award/CONT_AWD_19H08024P0317_1900_-NONE-_-NONE-/ - 47QSSC24P168Z (purchase order): $6,700, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P168Z_4732_-NONE-_-NONE-/ - 47QSSC24P1ATE (purchase order): $6,700, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1ATE_4732_-NONE-_-NONE-/ - 47QSSC25P076W (purchase order): $6,700, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P076W_4732_-NONE-_-NONE-/ - 47QSSC24P213F (purchase order): $6,480, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P213F_4732_-NONE-_-NONE-/ - 47QSSC24P0QQX (purchase order): $6,105, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0QQX_4732_-NONE-_-NONE-/ - 47QSSC24P164D (purchase order): $6,105, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P164D_4732_-NONE-_-NONE-/ - 47QSSC24P08M3 (purchase order): $5,360, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P08M3_4732_-NONE-_-NONE-/ - 47QSSC24P1884 (purchase order): $5,360, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1884_4732_-NONE-_-NONE-/ - 47QSSC24P09HY (purchase order): $4,018, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape, Pressure Sensitive Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P09HY_4732_-NONE-_-NONE-/ - 47QSSC24P0NAM (purchase order): $3,469, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0NAM_4732_-NONE-_-NONE-/ - 47QSSC24P1NNK (purchase order): $3,469, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1NNK_4732_-NONE-_-NONE-/ - 47QSSC24P21NB (purchase order): $2,540, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P21NB_4732_-NONE-_-NONE-/ - 47QSSC24P0G4H (purchase order): $2,442, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0G4H_4732_-NONE-_-NONE-/ - 47QSSC24P0B3R (purchase order): $2,081, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0B3R_4732_-NONE-_-NONE-/ - 47QSSC24P0Y33 (purchase order): $2,081, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0Y33_4732_-NONE-_-NONE-/ - 47QSSC24P10LA (purchase order): $2,081, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P10LA_4732_-NONE-_-NONE-/ - 47QSSC24P18BA (purchase order): $2,081, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P18BA_4732_-NONE-_-NONE-/ - 47QSSC25P0LM0 (purchase order): $2,081, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0LM0_4732_-NONE-_-NONE-/ - 47QSSC24P0MVX (purchase order): $1,832, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0MVX_4732_-NONE-_-NONE-/ - 47QSSC24P1NRK (purchase order): $1,646, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1NRK_4732_-NONE-_-NONE-/ - 47QSSC24P15X3 (purchase order): $1,465, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P15X3_4732_-NONE-_-NONE-/ - 47QSSC24P1118 (purchase order): $1,387, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1118_4732_-NONE-_-NONE-/ - 47QSSC24P14KT (purchase order): $1,387, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P14KT_4732_-NONE-_-NONE-/ - 47QSSC25P073M (purchase order): $1,387, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P073M_4732_-NONE-_-NONE-/ - 47QSSC25P09KT (purchase order): $1,387, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P09KT_4732_-NONE-_-NONE-/ - 47QSSC25P0P5W (purchase order): $1,387, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0P5W_4732_-NONE-_-NONE-/ - W911N224F0393 (bpa call): $1,256, W6QK Lad Contr Off. Cap, Low-Pressure Pipe Fitting, Iron, 6. https://www.usaspending.gov/award/CONT_AWD_W911N224F0393_9700_W911N223A0013_9700/ - 47QSSC24P1693 (purchase order): $1,221, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1693_4732_-NONE-_-NONE-/ - 47QSSC24P0X7Q (purchase order): $1,184, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0X7Q_4732_-NONE-_-NONE-/ - 47QSSC24P107E (purchase order): $1,172, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P107E_4732_-NONE-_-NONE-/ - 47QSSC24P0A15 (purchase order): $1,038, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape, Pressure Sensitive Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0A15_4732_-NONE-_-NONE-/ - 47QSSC24P163W (purchase order): $977, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P163W_4732_-NONE-_-NONE-/ - 47QSSC24P07ZW (purchase order): $976, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape, Pressure Sensitive Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P07ZW_4732_-NONE-_-NONE-/ - 47QSSC24P09F7 (purchase order): $964, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape, Pressure Sensitive Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P09F7_4732_-NONE-_-NONE-/ - 47QSSC24P236T (purchase order): $933, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P236T_4732_-NONE-_-NONE-/ - 47QSSC24P236U (purchase order): $933, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P236U_4732_-NONE-_-NONE-/ - 47QSSC24P2377 (purchase order): $933, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P2377_4732_-NONE-_-NONE-/ - 47QSSC24P0KFT (purchase order): $891, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0KFT_4732_-NONE-_-NONE-/ - 47QSSC24P0N2H (purchase order): $879, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0N2H_4732_-NONE-_-NONE-/ - 47QSSC24P1G62 (purchase order): $778, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1G62_4732_-NONE-_-NONE-/ - 47QSSC24P1NSV (purchase order): $778, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1NSV_4732_-NONE-_-NONE-/ - 47QSSC24P1WMU (purchase order): $778, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1WMU_4732_-NONE-_-NONE-/ - 47QSSC24P0983 (purchase order): $754, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0983_4732_-NONE-_-NONE-/ - 47QSSC24P0A0V (purchase order): $754, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0A0V_4732_-NONE-_-NONE-/ - 47QSSC24P0AZG (purchase order): $754, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0AZG_4732_-NONE-_-NONE-/ - 47QSSC24P0EWR (purchase order): $754, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0EWR_4732_-NONE-_-NONE-/ - 47QSSC24P0FHW (purchase order): $754, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0FHW_4732_-NONE-_-NONE-/ - 47QSSC24P0FX4 (purchase order): $754, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0FX4_4732_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/west-coast-business-products-inc-mq1ncfw89nc5.