# West Coast Jv-Ii, LLC

Canonical: https://abierto.us/vendors/west-coast-jv-ii-llc-lu1wrkzvf6y9

- UEI: LU1WRKZVF6Y9
- CAGE: 8VRU6
- Location: Coos Bay, OR
- Awards in window: 14 (19 transactions), $2,368,391 obligated, January 18, 2024 to March 4, 2026

## Awarding agencies

- Department of the Army: 14 awards, $2,368,391

## Industries

- 236220 Commercial and Institutional Building Construction: $2,368,391

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards

## Largest awards

- W911SA26FA091 (delivery order): $878,383, W6QM MICC FT Mccoy (Rc). Motor City Joc Task Order. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA091_9700_W911SA21D2002_9700/
- W911SA24F2148 (delivery order): $598,586, W6QM MICC FT Mccoy (Rc). MI016 Relamp W/Led Lighting. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2148_9700_W911SA21D2002_9700/
- W911SA24F2053 (delivery order): $442,736, W6QM MICC FT Mccoy (Rc). Motor City Joc Opt Yr 3 Min Guarantee. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2053_9700_W911SA21D2002_9700/
- W911SA24F2171 (delivery order): $298,754, W6QM MICC FT Mccoy (Rc). MI051 Mep Resurface & Upgrade Exterior L. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2171_9700_W911SA21D2002_9700/
- W911SA24F2014 (delivery order): $108,479, W6QM MICC FT Mccoy (Rc). MI016 Exterior Stucco Repair. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2014_9700_W911SA21D2002_9700/
- W911SA25FA166 (delivery order): $103,109, W6QM MICC FT Mccoy (Rc). Option Year 4 Minimum Guarantee, Motor City Joc. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA166_9700_W911SA21D2002_9700/
- W911SA24F2V08 (delivery order): $73,660, W6QM MICC FT Mccoy (Rc). Motor City Joc Ordering Officer Report Oct 2023 April 2024. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2V08_9700_W911SA21D2002_9700/
- W911SA24F2027 (delivery order): $34,941, W6QM MICC FT Mccoy (Rc). MI014 Parking Lot Sealing & Striping. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2027_9700_W911SA21D2002_9700/
- W911SA25F2V19 (delivery order): $20,239, W6QM MICC FT Mccoy (Rc). Motor City Joc Ordering Officer FY2025. https://www.usaspending.gov/award/CONT_AWD_W911SA25F2V19_9700_W911SA21D2002_9700/
- W911SA25F2V10 (delivery order): $5,168, W6QM MICC FT Mccoy (Rc). Motor City Joc Ordering Officer FY2025. https://www.usaspending.gov/award/CONT_AWD_W911SA25F2V10_9700_W911SA21D2002_9700/
- W911SA24F2V19 (delivery order): $4,336, W6QM MICC FT Mccoy (Rc). Motor City Joc Ordering Officer Report July 2024. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2V19_9700_W911SA21D2002_9700/
- W911SA25FA239 (delivery order): $0, W6QM MICC FT Mccoy (Rc). The Objective of This Project Is to Install New Sections of 48 and 12 Strand Single Mode Fiber Optic Cable and 100 and 25 Pair 24-Gauge Copper Telecommunications Cable Between Two Handholes. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA239_9700_W911SA21D2002_9700/
- W911SA21D2002: $0, W6QM MICC FT Mccoy (Rc). Motor City Joc Opt Year 3. https://www.usaspending.gov/award/CONT_IDV_W911SA21D2002_9700/
- W911SA23F2052 (delivery order): -$200,000, W6QM MICC FT Mccoy (Rc). Motor City Joc Opt Yr 2 Min Guarantee. https://www.usaspending.gov/award/CONT_AWD_W911SA23F2052_9700_W911SA21D2002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/west-coast-jv-ii-llc-lu1wrkzvf6y9.