# West Coast Jv, LLC

Canonical: https://abierto.us/vendors/west-coast-jv-llc-qglhs4la5935

- UEI: QGLHS4LA5935
- CAGE: 7SRY7
- Location: Coos Bay, OR
- Awards in window: 79 (152 transactions), $31,387,751 obligated, January 2, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 76 awards, $31,491,008
- Department of the Army: 3 awards, -$103,257

## Industries

- 236220 Commercial and Institutional Building Construction: $31,387,751

## Competition

- Full and Open Competition After Exclusion of Sources: 79 awards

## Largest awards

- FA820126F0065 (delivery order): $6,978,986, FA8201 AFSC Ol H Pzio. Bldg. 5009 Repair Incoming PDM Apron. https://www.usaspending.gov/award/CONT_AWD_FA820126F0065_9700_FA820122D0008_9700/
- FA486125F0277 (delivery order): $1,694,907, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Attachment 04- Saber Specs. https://www.usaspending.gov/award/CONT_AWD_FA486125F0277_9700_FA486121D0005_9700/
- FA820123F0006 (delivery order): $1,684,885, FA8201 AFSC Ol H Pzio. Repair High Pressure Fire Suppression System B5038. https://www.usaspending.gov/award/CONT_AWD_FA820123F0006_9700_FA820122D0008_9700/
- FA486126F0110 (delivery order): $1,476,235, FA4861 99 Cons LGC. Rkmf200014a Demo Area III TLF B2935, B2940, B2965, B2970, and B2975 as Stated in the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0110_9700_FA486121D0005_9700/
- FA486126FZ016 (delivery order): $1,465,950, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Attachment 04 - Saber Specs. https://www.usaspending.gov/award/CONT_AWD_FA486126FZ016_9700_FA486121D0005_9700/
- FA820124F0301 (delivery order): $1,378,419, FA8201 AFSC Ol H Pzio. Bldg. 1515 Repair Fire Suppression. https://www.usaspending.gov/award/CONT_AWD_FA820124F0301_9700_FA820122D0008_9700/
- FA486125F0287 (delivery order): $1,322,800, FA4861 99 Cons LGC. Rkmf240035 Repair 414 CTS Hangar B222. https://www.usaspending.gov/award/CONT_AWD_FA486125F0287_9700_FA486121D0005_9700/
- FA486126F0107 (delivery order): $1,275,114, FA4861 99 Cons LGC. Rkmf200014b-Demo Area III TLF B2945, B2950, B2955, and B2960.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0107_9700_FA486121D0005_9700/
- FA486124F0341 (delivery order): $1,046,735, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Attachment 04- Saber Specs. https://www.usaspending.gov/award/CONT_AWD_FA486124F0341_9700_FA486121D0005_9700/
- FA486126F0016 (delivery order): $1,029,624, FA4861 99 Cons LGC. Rkmf250044 - Construct Conduits B822 to B918 - Saber Construction Project. https://www.usaspending.gov/award/CONT_AWD_FA486126F0016_9700_FA486121D0005_9700/
- FA486124F0247 (delivery order): $1,004,744, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Attachment 01 - Rkmf140101b Sow. https://www.usaspending.gov/award/CONT_AWD_FA486124F0247_9700_FA486121D0005_9700/
- FA486125FZ034 (delivery order): $967,207, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Attachment 04 - Saber Specs. https://www.usaspending.gov/award/CONT_AWD_FA486125FZ034_9700_FA486121D0005_9700/
- FA486124F0041 (delivery order): $925,060, FA4861 99 Cons LGC. Repair Golf Course Lift Station 99 Ces Facility 87049 Construction Award. https://www.usaspending.gov/award/CONT_AWD_FA486124F0041_9700_FA486121D0005_9700/
- FA486124F0058 (delivery order): $873,719, FA4861 99 Cons LGC. Remodel Interior Restrooms. https://www.usaspending.gov/award/CONT_AWD_FA486124F0058_9700_FA486121D0005_9700/
- FA820124F0175 (delivery order): $833,791, FA8201 AFSC Ol H Pzio. Repair Stormwater Pond 4 and 5, Road Base for Pond 4, Repair Pond 1.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0175_9700_FA820122D0008_9700/
- FA486124F0351 (delivery order): $796,772, FA4861 99 Cons LGC. RKMF 20-0138 Repair 57 WPSS B102. https://www.usaspending.gov/award/CONT_AWD_FA486124F0351_9700_FA486121D0005_9700/
- FA486126F0106 (delivery order): $747,836, FA4861 99 Cons LGC. Rkmf250012 Demolish Rod and Gun Club, and Pavements and Grounds Facility B10000, B10003, B10093, B10095.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0106_9700_FA486121D0005_9700/
- FA486126F0076 (delivery order): $631,110, FA4861 99 Cons LGC. 99 Ces - Pka - RKF270010, Rkmf270011, and Rkmf26005 - Demo Multiple Facilities B253, B1056, B6541, B857. https://www.usaspending.gov/award/CONT_AWD_FA486126F0076_9700_FA486121D0005_9700/
- FA486126F0109 (delivery order): $566,362, FA4861 99 Cons LGC. Rkmf26007 Demolish Rod and Gun Club B 10130. https://www.usaspending.gov/award/CONT_AWD_FA486126F0109_9700_FA486121D0005_9700/
- FA486126F0064 (delivery order): $529,943, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Statement of Work for Rkmf260072 Replace Fire Hydrants - Multi Location, Nellis Air Force Base, Nevada, Dated February 20, 2026.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0064_9700_FA486121D0005_9700/
- FA486125F0099 (delivery order): $474,626, FA4861 99 Cons LGC. Install Communications Infrastructure B322 - Rkmf250019 - Nellis AFB Sabar Project Construction. https://www.usaspending.gov/award/CONT_AWD_FA486125F0099_9700_FA486121D0005_9700/
- FA820125F0008 (delivery order): $425,877, FA8201 AFSC Ol H Pzio. Demo B461 and Pool 2. https://www.usaspending.gov/award/CONT_AWD_FA820125F0008_9700_FA820122D0008_9700/
- FA486124F0321 (delivery order): $357,865, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Attachment 04- Saber Specs. https://www.usaspending.gov/award/CONT_AWD_FA486124F0321_9700_FA486121D0005_9700/
- FA820124F0311 (delivery order): $346,967, FA8201 AFSC Ol H Pzio. BLDG 843 Bay M Renovate Into 2 Test Cells. https://www.usaspending.gov/award/CONT_AWD_FA820124F0311_9700_FA820122D0008_9700/
- FA486125F0274 (delivery order): $334,389, FA4861 99 Cons LGC. 99 FSS - Pka - Rkmf270012 - Demo Riding Stables B2007. https://www.usaspending.gov/award/CONT_AWD_FA486125F0274_9700_FA486121D0005_9700/
- FA486126F0105 (delivery order): $330,851, FA4861 99 Cons LGC. Rkmf220036 - Renovate Scif Area Afotec B584 Saber Construction Project. https://www.usaspending.gov/award/CONT_AWD_FA486126F0105_9700_FA486121D0005_9700/
- FA486125FZ030 (delivery order): $296,286, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Attachment 04 - Saber Specs. https://www.usaspending.gov/award/CONT_AWD_FA486125FZ030_9700_FA486121D0005_9700/
- FA486124F0283 (delivery order): $290,349, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Attachment 04- Saber Specs. https://www.usaspending.gov/award/CONT_AWD_FA486124F0283_9700_FA486121D0005_9700/
- FA486125F0307 (delivery order): $217,044, FA4861 99 Cons LGC. RKMF 250040, Repair USACE B867 and B899. https://www.usaspending.gov/award/CONT_AWD_FA486125F0307_9700_FA486121D0005_9700/
- FA486125F0230 (delivery order): $194,077, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Attachment 04- Saber Specs. https://www.usaspending.gov/award/CONT_AWD_FA486125F0230_9700_FA486121D0005_9700/
- FA486126F0108 (delivery order): $179,780, FA4861 99 Cons LGC. 99 Ces - Pka - RKMF 260074 - Repair HVAC Ews B421 (Construction). https://www.usaspending.gov/award/CONT_AWD_FA486126F0108_9700_FA486121D0005_9700/
- FA486124F0012 (delivery order): $159,459, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Attachment 04- Saber Specs. https://www.usaspending.gov/award/CONT_AWD_FA486124F0012_9700_FA486121D0005_9700/
- FA486125F0289 (delivery order): $144,845, FA4861 99 Cons LGC. Rkmf250036 Construct Automatic Gate 57 MXG B190, Iaw Attachment 1 - Sow and Attachment 2 - Drawings.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0289_9700_FA486121D0005_9700/
- FA486125FZ036 (delivery order): $108,477, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Attachment 04 - Saber Specs. https://www.usaspending.gov/award/CONT_AWD_FA486125FZ036_9700_FA486121D0005_9700/
- FA486124F0279 (delivery order): $95,342, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Attachment 04- Saber Specs. https://www.usaspending.gov/award/CONT_AWD_FA486124F0279_9700_FA486121D0005_9700/
- FA486125F0050 (delivery order): $52,798, FA4861 99 Cons LGC. Sewer Line Survey, Multiple Facilities, Nellis AFB. https://www.usaspending.gov/award/CONT_AWD_FA486125F0050_9700_FA486121D0005_9700/
- FA486125FZ024 (delivery order): $52,473, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Attachment 04 - Saber Specs. https://www.usaspending.gov/award/CONT_AWD_FA486125FZ024_9700_FA486121D0005_9700/
- FA486125FZ032 (delivery order): $50,335, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Attachment 04 - Saber Specs. https://www.usaspending.gov/award/CONT_AWD_FA486125FZ032_9700_FA486121D0005_9700/
- FA486123F0447 (delivery order): $35,460, FA4861 99 Cons LGC. Repair Afe Area 57 WPSS B285 Construction. https://www.usaspending.gov/award/CONT_AWD_FA486123F0447_9700_FA486121D0005_9700/
- FA486125FZ012 (delivery order): $30,700, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Attachment 04 - Saber Specs. https://www.usaspending.gov/award/CONT_AWD_FA486125FZ012_9700_FA486121D0005_9700/
- W911SA24F2V11 (delivery order): $18,334, W6QM MICC FT Mccoy (Rc). October 2023 - April 2024 Oo Car. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2V11_9700_W911SA19D2003_9700/
- FA486125FZ038 (delivery order): $18,160, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Attachment 04 - Saber Specs. https://www.usaspending.gov/award/CONT_AWD_FA486125FZ038_9700_FA486121D0005_9700/
- FA486125F0200 (delivery order): $5,200, FA4861 99 Cons LGC. Rkmf250045 Repair Electrical System Jcer B10203. https://www.usaspending.gov/award/CONT_AWD_FA486125F0200_9700_FA486121D0005_9700/
- FA486125F0210 (delivery order): $5,200, FA4861 99 Cons LGC. Rkmf240035 Repair 414 CTS Hangar 222- 35% Saber Design. https://www.usaspending.gov/award/CONT_AWD_FA486125F0210_9700_FA486121D0005_9700/
- FA486124F0178 (delivery order): $3,700, FA4861 99 Cons LGC. Perform Saber Construction Requirements in Accordance with Attachment 04- Saber Specs. https://www.usaspending.gov/award/CONT_AWD_FA486124F0178_9700_FA486121D0005_9700/
- FA486124F0298 (delivery order): $3,700, FA4861 99 Cons LGC. Rkmf250019 Install Comm Infrastructure B322: Saber Project Design, 35% Cost Estimate and Survey. https://www.usaspending.gov/award/CONT_AWD_FA486124F0298_9700_FA486121D0005_9700/
- FA486125F0146 (delivery order): $3,700, FA4861 99 Cons LGC. Saber Design 35% - Construct Conduits 99 CS B822. https://www.usaspending.gov/award/CONT_AWD_FA486125F0146_9700_FA486121D0005_9700/
- FA486125FZ008 (delivery order): $3,700, FA4861 99 Cons LGC. Perform Saber Design Requirements in Accordance with Attachment 04 - Saber Specs. https://www.usaspending.gov/award/CONT_AWD_FA486125FZ008_9700_FA486121D0005_9700/
- FA486126F0020 (delivery order): $3,700, FA4861 99 Cons LGC. 99 Ces - Pka - Rkmf270010/270011/260005 - Demo Multiple Facilities B253, B1056, B6541, B857. https://www.usaspending.gov/award/CONT_AWD_FA486126F0020_9700_FA486121D0005_9700/
- FA486126F0021 (delivery order): $3,700, FA4861 99 Cons LGC. 99 Ces - Rkmf250012/260007 Demolish Rod and Gun Club, and Pavements and Grounds Facility B10000, B10003, B10093, B10095, B10130. https://www.usaspending.gov/award/CONT_AWD_FA486126F0021_9700_FA486121D0005_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-llc-qglhs4la5935.