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WEST COAST CONTRACTORS, INC.
Doing business as WEST COAST CONTRACTORS INC
COOS BAY, OR, 97420
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HUBZone
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Highway Administration | CA ERFO NP SEKI 2023-2(2) CRYSTAL CAVE REPAIRS CRYSTAL CAVE PERMANENT ROAD CONSTRUCTION REPAIRS | 6982AF24D000001USAspending | $5,791,132 | Sep 8, 2026 | Jul 1, 2025 – Dec 5, 2026 |
| Prime | Department of Transportation Federal Highway Administration | CA ERFO NP YOSE 2023-2(1) JOHN MUIR TRAIL ICE CUT CONSTRUCTION CONTRACT | 6982AF24D000001USAspending | $5,542,492 | Aug 17, 2026 | Aug 4, 2025 – May 10, 2026 |
| Prime | Department of the Interior Bureau of Land Management | SAND CREEK CULVERT REPLACEMENT BLM MEDFORD DISTRICT, OREGON | 140L4320D0018USAspending | $631,021 | Aug 13, 2026 | Sep 16, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY | FA465923D0003USAspending | $3,198,955 | May 22, 2026 | Sep 9, 2024 – Jun 30, 2026 |
| Prime | Department of Transportation Federal Highway Administration | 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. | 6982AF24D000001USAspending | $614,317 | Apr 30, 2026 | Jul 1, 2025 – Nov 30, 2025 |
| Prime | Department of Transportation Federal Highway Administration | CA ERFO FS ELDOR 2021-02(4) ALDER CREEK BRIDGE ERFO DAMAGE REPAIRS | 6982AF24D000001USAspending | $1,580,799 | Oct 16, 2025 | Jan 3, 2024 – Nov 1, 2024 |
| Prime | Department of Defense Department of the Air Force | 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. | FA465923D0003USAspending | $373,046 | Sep 18, 2025 | Sep 17, 2024 – Oct 24, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | BELCOURT REPLACE STEAM BOILER DESIGN BUILD | — | $613,763 | Aug 7, 2025 | Jul 24, 2024 – Jan 10, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA465923D0003USAspending | $291,356 | Aug 4, 2025 | May 9, 2025 – Sep 26, 2025 |
| Prime | Department of Transportation Federal Highway Administration | CA ERFO FS SEQUI 2021-02(2) POWDERHORN BRIDGE | 6982AF24D000001USAspending | $1,378,058 | Apr 9, 2025 | Jan 3, 2024 – Nov 5, 2024 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY | FA465923D0003USAspending | $260,141 | Jan 14, 2025 | Jan 7, 2025 – Jul 22, 2025 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY PLEASE REFER TO APPLICABLE ATTACHMENTS TO THIS TASK ORDER FA465924F0054. | FA465923D0003USAspending | $4,656,174 | Sep 24, 2024 | Oct 23, 2024 – Nov 6, 2026 |
| Prime | Department of Defense Department of the Air Force | BOILER INSTALLATION FOR 319 FINANCE BUILDING 101 AT GRAND FORKS AIR FORCE BASE. | FA465923D0003USAspending | $670,649 | Sep 23, 2024 | Feb 1, 2024 – Oct 7, 2024 |
| Prime | Department of the Interior Bureau of Land Management | C EMERG ESR ALMEDA ROAD GEO HAZ | 140L4320D0018USAspending | $3,842,176 | Aug 20, 2024 | Jul 11, 2023 – Jun 28, 2024 |
| Prime | Department of the Interior Bureau of Land Management | BLM NORTHWEST OREGON DISTRICT GAOA SMITH CREEK PAVING & TRIBUTARY BRIDGE | 140L4320D0018USAspending | $501,379 | Aug 19, 2024 | Sep 15, 2022 – Dec 31, 2023 |
| Prime | Department of the Interior Bureau of Land Management | NESTUCCA BYWAY SLOPE REPAIR MP 13.1 & DA | 140L4320D0018USAspending | $348,839 | Aug 19, 2024 | Sep 20, 2023 – Oct 27, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT IS TO REMOVE THE NONCONDENSING BOILER AND REPLACE WITH A CONDENSING BOILER IN GRAND FORKS AFBS BUILDING 201 AT 511 HOLZAPPLE STREET. | FA465923D0003USAspending | $293,496 | Mar 11, 2024 | Mar 11, 2024 – Sep 30, 2024 |
| Prime | Department of the Interior Bureau of Land Management | CARPENTER CREEK CULVERT REPLACEMENTS | 140L4320D0018USAspending | $676,429 | Dec 22, 2023 | Sep 12, 2022 – Sep 15, 2023 |
| Prime | Department of the Interior Bureau of Land Management | BLM NORTHWEST OREGON DISTRICT GAOA CROOKED CREEK TRIBUTARY AQUATIC ORGANISM PASSAGE CULVERT REPLACEMENT, LINN COUNTY, OR | 140L4320D0018USAspending | $321,875 | Sep 13, 2023 | Sep 15, 2022 – Nov 15, 2023 |
| Prime | Department of the Interior Bureau of Land Management | BRIDGE REPAIRS PHASE 1 BLM COOS BAY DISTRICT OFFICE, OREGON | 140L4320D0018USAspending | $316,310 | Dec 8, 2022 | Apr 7, 2022 – Nov 2, 2022 |
| Prime | Department of Transportation Federal Highway Administration | CLIN 00001 - 15F0 FUNDS CA FS 1038(1) SALT GULCH BRIDGE THIS IS FOR THE CONSTRUCTION CONTRACT FOR BRIDGE REPAIRS AND CULVERT REPLACEMENTS FOR THE CA FS 1038(1), SALT GULCH BRIDGE PROJECT | — | $1,494,901 | Aug 15, 2022 | Aug 11, 2020 – Dec 15, 2021 |
| Prime | Department of the Interior Bureau of Land Management | BOULDER CREEK SLIDE REPAIR, BLM ROSEBURG DISTRICT OREGON | 140L4320D0018USAspending | $252,610 | Aug 15, 2022 | Oct 1, 2021 – Sep 1, 2022 |
| Prime | Department of the Interior Bureau of Land Management | MURPHY GULCH BRIDGE REPLACEMENT | 140L4320D0018USAspending | $1,179,571 | Jun 8, 2022 | Oct 15, 2020 – Oct 14, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | REPAIR SERVICES P000062113 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: DON SYSTEMS DESIGN ENGINEERING INSTALLATION OPERATIONS AND MAINTENANCE FOR CUS View parent award on USAspending | GS00Q14OADU310USAspending | $158,442 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | PAINT 50000 GAL TANKS P000059821 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: AIR NATIONAL GUARD TRAINING SYSTEM View parent award on USAspending | FA862115D6268USAspending | $42,924 | Jun 21, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.