# West Coast Contractors, Inc.

Canonical: https://abierto.us/vendors/west-coast-contractors-inc-e2l8m92eyxl7

- UEI: E2L8M92EYXL7
- CAGE: 08BT4
- Location: Coos Bay, OR
- Awards in window: 15 (35 transactions), $12,816,259 obligated, January 14, 2025 to September 8, 2026

## Awarding agencies

- Federal Highway Administration: 6 awards, $11,843,196
- Department of the Air Force: 6 awards, $800,812
- Indian Health Service: 1 awards, $101,157
- Bureau of Land Management: 2 awards, $71,095

## Industries

- 237310 Highway, Street, and Bridge Construction: $11,843,196
- 236220 Commercial and Institutional Building Construction: $800,812
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $101,157
- 237990 Other Heavy and Civil Engineering Construction: $71,095

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards

## Solicitations won

- Expedited California Road & Bridge Construction (6982AF26D000006), $250,000,000. https://abierto.us/opportunities/6982af26d000006

## Largest awards

- 6982AF25F00065N (delivery order): $5,791,132, 6982AF Central Federal Lands Divisi. Ca Erfo NP Seki 2023-2(2) Crystal Cave Repairs Crystal Cave Permanent Road Construction Repairs. https://www.usaspending.gov/award/CONT_AWD_6982AF25F00065N_6925_6982AF24D000001_6925/
- 6982AF25F00069N (delivery order): $5,542,492, 6982AF Central Federal Lands Divisi. Ca Erfo NP Yose 2023-2(1) John Muir Trail ICE Cut Construction Contract. https://www.usaspending.gov/award/CONT_AWD_6982AF25F00069N_6925_6982AF24D000001_6925/
- FA465924F0054 (delivery order): $4,656,174, FA4659 319 Cons PK. Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity Please Refer to Applicable Attachments to This Task Order FA465924F0054.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0054_9700_FA465923D0003_9700/
- FA465924F0043 (delivery order): $3,198,955, FA4659 319 Cons PK. Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity. https://www.usaspending.gov/award/CONT_AWD_FA465924F0043_9700_FA465923D0003_9700/
- 6982AF24F00017N (delivery order): $1,580,799, 6982AF Central Federal Lands Divisi. Ca Erfo FS Eldor 2021-02(4) Alder Creek Bridge Erfo Damage Repairs. https://www.usaspending.gov/award/CONT_AWD_6982AF24F00017N_6925_6982AF24D000001_6925/
- 6982AF24F00018N (delivery order): $1,378,058, 6982AF Central Federal Lands Divisi. Ca Erfo FS Sequi 2021-02(2) Powderhorn Bridge. https://www.usaspending.gov/award/CONT_AWD_6982AF24F00018N_6925_6982AF24D000001_6925/
- FA465924F0012 (delivery order): $670,649, FA4659 319 Cons PK. Boiler Installation for 319 Finance Building 101 at Grand Forks Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0012_9700_FA465923D0003_9700/
- 140L4324F0117 (delivery order): $631,021, Oregon State Office. Sand Creek Culvert Replacement BLM Medford District, Oregon. https://www.usaspending.gov/award/CONT_AWD_140L4324F0117_1422_140L4320D0018_1422/
- 6982AF25F00064N (delivery order): $614,317, 6982AF Central Federal Lands Divisi. The Purpose of This Task Order Is to Replace the Trail Bridge in the Ansel Adams Wilderness Area of the Inyo National Forest Located in Madera County, California.. https://www.usaspending.gov/award/CONT_AWD_6982AF25F00064N_6925_6982AF24D000001_6925/
- 75H70124C00025 (definitive contract): $613,763, Div of Engineering SVCS - Seattle. Belcourt Replace Steam Boiler Design Build. https://www.usaspending.gov/award/CONT_AWD_75H70124C00025_7527_-NONE-_-NONE-/
- FA465924F0046 (delivery order): $373,046, FA4659 319 Cons PK. Matoc / IDIQ Grand Forks Afbs Building 313 Is at 375 Steen Boulevard. This Projects Work Will Remove the Facilitys Existing Boiler and Install Two Equally Sized Natural Gas Boilers Designed to the Heating Requirements of the Facility.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0046_9700_FA465923D0003_9700/
- 140L4323F0051 (delivery order): $354,588, Oregon State Office. Bilateral Modification to Increase Unit Quantities of Work and Extend the Period of Performance from 3/30/2024 to 6/30/2024.. https://www.usaspending.gov/award/CONT_AWD_140L4323F0051_1422_140L4320D0018_1422/
- FA465924F0020 (delivery order): $293,496, FA4659 319 Cons PK. This Project Is to Remove the Noncondensing Boiler and Replace with a Condensing Boiler in Grand Forks Afbs Building 201 at 511 Holzapple Street.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0020_9700_FA465923D0003_9700/
- FA465925F0016 (delivery order): $291,356, FA4659 319 Cons PK. Grand Forks Afbs Building B542 Is at 560 Eielson Street. This Projects Work Will Remove the Buildings Two Computer Room Air Conditioning (Crac) Units 1.7 and 1.8 from Room 136.. https://www.usaspending.gov/award/CONT_AWD_FA465925F0016_9700_FA465923D0003_9700/
- FA465925F0006 (delivery order): $260,141, FA4659 319 Cons PK. Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity. https://www.usaspending.gov/award/CONT_AWD_FA465925F0006_9700_FA465923D0003_9700/
- 1240BH24P0011 (purchase order): $227,387, Usda-Fs, Csa Northwest 6. Lofton Fishing Pier Replacement. https://www.usaspending.gov/award/CONT_AWD_1240BH24P0011_12C2_-NONE-_-NONE-/
- FA465924F0025 (delivery order): $214,110, FA4659 319 Cons PK. 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 Installed.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0025_9700_FA465923D0003_9700/
- 140L4324F0088 (delivery order): $146,412, Oregon State Office. Ira Hinsdale Pedestrian Bridge Replacement. https://www.usaspending.gov/award/CONT_AWD_140L4324F0088_1422_140L4320D0018_1422/
- 140L4324F0081 (delivery order): $115,590, Oregon State Office. Gaoa_parkinglotcrackseal_medford. https://www.usaspending.gov/award/CONT_AWD_140L4324F0081_1422_140L4320D0018_1422/
- FA465924F0056 (delivery order): $85,153, FA4659 319 Cons PK. Matoc IDIQ the Purpose of This Project Is to Install a Ductless Mini-Split Air Conditioning System (Mini-Split Ac System) and Related Components in Alarm Room 119 in Grand Forks Afbs Building 339 at 463 Steen Blvd, Grand Forks Afb, ND 58205.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0056_9700_FA465923D0003_9700/
- FA465924F0014 (delivery order): $63,233, FA4659 319 Cons PK. Repair/Renovate Main Entryway Military Family Readiness Center B207. https://www.usaspending.gov/award/CONT_AWD_FA465924F0014_9700_FA465923D0003_9700/
- 70Z03325PSEAT0002 (purchase order): $28,831, Base Seattle. Repairs to Small Boat Station Pilings Close to Failure. https://www.usaspending.gov/award/CONT_AWD_70Z03325PSEAT0002_7008_-NONE-_-NONE-/
- 6982AF26D000006: $10,000, 6982AF Central Federal Lands Divisi. Expedited California Road & Bridge Construction Multiple Award Task Order Contract. https://www.usaspending.gov/award/CONT_IDV_6982AF26D000006_6925/
- 70Z03325PSEAT0001 (purchase order): $5,458, Base Seattle. Emergent Repairs to Boat House Piling That Has Risk of Failing. https://www.usaspending.gov/award/CONT_AWD_70Z03325PSEAT0001_7008_-NONE-_-NONE-/
- 70Z03325PSEAT0039 (purchase order): $5,458, Base Seattle. Crane Operations for Helo Hoist. https://www.usaspending.gov/award/CONT_AWD_70Z03325PSEAT0039_7008_-NONE-_-NONE-/
- 140L4322F0115 (delivery order): $0, Oregon State Office. BLM Northwest Oregon District Gaoa Smith Creek Paving & Tributary Bridge. https://www.usaspending.gov/award/CONT_AWD_140L4322F0115_1422_140L4320D0018_1422/
- 140L4323F0142 (delivery order): $0, Oregon State Office. Nestucca Byway Slope Repair MP 13.1 & Da. https://www.usaspending.gov/award/CONT_AWD_140L4323F0142_1422_140L4320D0018_1422/
- 1240BH21D0018: $0, Usda-Fs, Csa Northwest 6. 2020 Road Construction IDIQ Contract. https://www.usaspending.gov/award/CONT_IDV_1240BH21D0018_12C2/
- 140L4320D0018: $0, Oregon State Office. Incorporate Fscsa Clause. https://www.usaspending.gov/award/CONT_IDV_140L4320D0018_1422/
- FA465923D0003: $0, FA4659 319 Cons PK. Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity. https://www.usaspending.gov/award/CONT_IDV_FA465923D0003_9700/
- 6982AF24D000001: -$10,000, 6982AF Central Federal Lands Divisi. This Administrative Modification Updates Clin 00002 to Reflect Funding Is Per Individual Task Order.. https://www.usaspending.gov/award/CONT_IDV_6982AF24D000001_6925/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/west-coast-contractors-inc-e2l8m92eyxl7.