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WEST COAST JV, LLC
COOS BAY, OR, 97420
UnclaimedClaim this profile (free)
Prime contracting experience
43 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | RKMF200014A DEMO AREA III TLF B2935, B2940, B2965, B2970, AND B2975 AS STATED IN THE SOW. | FA486121D0005USAspending | $1,476,235 | Jul 2, 2026 | Apr 13, 2026 – Oct 20, 2026 |
| Prime | Department of Defense Department of the Air Force | RKMF200014B-DEMO AREA III TLF B2945, B2950, B2955, AND B2960. | FA486121D0005USAspending | $1,275,114 | Jul 2, 2026 | Apr 13, 2026 – Oct 20, 2026 |
| Prime | Department of Defense Department of the Air Force | PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04- SABER SPECS | FA486121D0005USAspending | $1,694,907 | Jul 1, 2026 | Sep 15, 2025 – Nov 5, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR HIGH PRESSURE FIRE SUPPRESSION SYSTEM B5038 | FA820122D0008USAspending | $18,322,834 | Jun 30, 2026 | Oct 27, 2022 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | RKMF240035 REPAIR 414 CTS HANGAR B222 | FA486121D0005USAspending | $1,322,800 | Jun 18, 2026 | Oct 13, 2025 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Army | OH094 REPLACE DDC | W911SA19D2003USAspending | $920,241 | May 22, 2026 | Dec 13, 2023 – May 6, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTALL COMMUNICATIONS INFRASTRUCTURE B322 - RKMF250019 - NELLIS AFB SABAR PROJECT CONSTRUCTION | FA486121D0005USAspending | $474,626 | May 15, 2026 | Apr 7, 2025 – Jan 25, 2026 |
| Prime | Department of Defense Department of the Air Force | RKMF220036 - RENOVATE SCIF AREA AFOTEC B584 SABER CONSTRUCTION PROJECT | FA486121D0005USAspending | $330,851 | Apr 13, 2026 | Apr 13, 2026 – Oct 10, 2026 |
| Prime | Department of Defense Department of the Air Force | RKMF26007 DEMOLISH ROD AND GUN CLUB B 10130 | FA486121D0005USAspending | $566,362 | Apr 10, 2026 | Apr 9, 2026 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Air Force | RKMF250012 DEMOLISH ROD AND GUN CLUB, AND PAVEMENTS AND GROUNDS FACILITY B10000, B10003, B10093, B10095. | FA486121D0005USAspending | $747,836 | Apr 10, 2026 | Apr 9, 2026 – Oct 6, 2026 |
| Prime | Department of Defense Department of the Air Force | RKMF250044 - CONSTRUCT CONDUITS B822 TO B918 - SABER CONSTRUCTION PROJECT | FA486121D0005USAspending | $1,029,624 | Apr 9, 2026 | Dec 10, 2025 – Aug 6, 2026 |
| Prime | Department of Defense Department of the Air Force | 99 CES - PKA - RKF270010, RKMF270011, AND RKMF26005 - DEMO MULTIPLE FACILITIES B253, B1056, B6541, B857 | FA486121D0005USAspending | $631,110 | Mar 17, 2026 | Mar 17, 2026 – Sep 4, 2026 |
| Prime | Department of Defense Department of the Air Force | PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS | FA486121D0005USAspending | $1,465,950 | Mar 12, 2026 | Mar 13, 2026 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA486121D0005USAspending | $529,943 | Mar 2, 2026 | Mar 2, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | BLDG. 5009 REPAIR INCOMING PDM APRON | FA820122D0008USAspending | $6,978,986 | Feb 24, 2026 | Mar 24, 2026 – Jun 20, 2027 |
| Prime | Department of Defense Department of the Air Force | RKMF 20-0138 REPAIR 57 WPSS B102 | FA486121D0005USAspending | $796,772 | Jan 27, 2026 | Oct 1, 2024 – Mar 17, 2026 |
| Prime | Department of Defense Department of the Air Force | PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS | FA486121D0005USAspending | $967,207 | Sep 29, 2025 | Oct 1, 2025 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Air Force | PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS | FA486121D0005USAspending | $296,286 | Sep 23, 2025 | Sep 23, 2025 – Jan 21, 2026 |
| Prime | Department of Defense Department of the Air Force | DEMO B461 AND POOL 2 | FA820122D0008USAspending | $425,877 | Sep 18, 2025 | Oct 31, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Air Force | 99 FSS - PKA - RKMF270012 - DEMO RIDING STABLES B2007 | FA486121D0005USAspending | $334,389 | Sep 15, 2025 | Sep 15, 2025 – Dec 26, 2025 |
| Prime | Department of Defense Department of the Air Force | BLDG. 1515 REPAIR FIRE SUPPRESSION | FA820122D0008USAspending | $1,378,419 | Sep 10, 2025 | Oct 1, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR AFE AREA 57 WPSS B284 CONSTRUCTION AWARD | FA486121D0005USAspending | $257,422 | Jul 17, 2025 | Oct 6, 2023 – Nov 17, 2025 |
| Prime | Department of Defense Department of the Air Force | PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04- SABER SPECS | FA486121D0005USAspending | $1,046,735 | Jul 1, 2025 | Sep 30, 2024 – Jan 24, 2025 |
| Prime | Department of Defense Department of the Air Force | BLDG 843 BAY M RENOVATE INTO 2 TEST CELLS | FA820122D0008USAspending | $346,967 | Jun 17, 2025 | Sep 23, 2024 – May 22, 2025 |
| Prime | Department of Defense Department of the Air Force | RKMF 19-0114 REPAIR RR AND SANITARY SEWER CSAR B43 | FA486121D0005USAspending | $507,706 | Mar 13, 2025 | Oct 21, 2023 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR GOLF COURSE LIFT STATION 99 CES FACILITY 87049 CONSTRUCTION AWARD | FA486121D0005USAspending | $925,060 | Mar 12, 2025 | Jan 9, 2024 – Jan 28, 2025 |
| Prime | Department of Defense Department of the Air Force | PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04- SABER SPECS | FA486121D0005USAspending | $290,349 | Mar 4, 2025 | Sep 13, 2024 – Mar 1, 2025 |
| Prime | Department of Defense Department of the Air Force | PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04- SABER SPECS | FA486121D0005USAspending | $357,865 | Feb 19, 2025 | Sep 30, 2024 – Jun 18, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR STORMWATER POND 4 AND 5, ROAD BASE FOR POND 4, REPAIR POND 1. | FA820122D0008USAspending | $833,791 | Feb 11, 2025 | Jul 11, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - RKMF140101B SOW | FA486121D0005USAspending | $1,004,744 | Jan 15, 2025 | Aug 27, 2024 – May 4, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR INTERIOR & CONSTRUCT ADDITION 19TH WPS B107 | FA486121D0005USAspending | $1,975,932 | Apr 9, 2024 | Sep 30, 2022 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Air Force | REMODEL INTERIOR RESTROOMS | FA486121D0005USAspending | $873,719 | Feb 13, 2024 | Feb 12, 2024 – May 16, 2024 |
| Prime | Department of Defense Department of the Air Force | RKMF 21-0118 MAIN GATE LANDSCAPING - SABER CONSTRUCTION | FA486121D0005USAspending | $463,239 | Feb 6, 2024 | Sep 15, 2022 – Feb 20, 2024 |
| Prime | Department of Defense Department of the Army | OH048 FAS/FLOOD DAMAGE | W911SA19D2003USAspending | $322,419 | Sep 22, 2023 | Sep 22, 2023 – Jul 18, 2024 |
| Prime | Department of Defense Department of the Army | OH048 REPLACE BOILER-UPGRADE DDC | W911SA19D2003USAspending | $351,863 | Aug 18, 2023 | Aug 16, 2023 – Aug 16, 2024 |
| Prime | Department of Defense Department of the Air Force | RKMF 19-0053 REPAIR RESTROOMS B874 | FA486121D0005USAspending | $593,543 | Jul 28, 2023 | Apr 13, 2022 – Aug 25, 2023 |
| Prime | Department of Defense Department of the Air Force | RENOVATE FIRE DEPT KITCHEN AND LOUNGE 99 CEF B277 | FA486121D0005USAspending | $481,054 | Jun 7, 2023 | Sep 26, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Air Force | RKMF 19-0115 REPAIR SEWER LINE HANGAR B252 | FA486121D0005USAspending | $461,110 | Sep 13, 2022 | Sep 13, 2022 – Apr 1, 2023 |
| Prime | Department of Defense Department of the Air Force | RKMF210156 REPAIR GUARD HOUSES AREA 2 B10005, LANDINGS B4001, RANGE B1058 | FA486121D0005USAspending | $380,263 | Aug 30, 2022 | Aug 30, 2022 – Sep 15, 2022 |
| Prime | Department of Defense Department of the Air Force | RKMF 21-0113 REPAIR GUARD HOUSES SIMONS B1724, MAIN B696, BEALE B801 | FA486121D0005USAspending | $346,110 | Aug 29, 2022 | Aug 29, 2022 – Sep 21, 2022 |
| Prime | Department of Defense Department of the Army | OH028 24935 REPAIR WATER DAMAGED AREAS, OH028 24812 REPLACE FAILING DRAIN TILE, OH051 SEALCOAT-RESTRIPE POV-MEP LOTS 25103 2P | W911SA19D2003USAspending | $306,351 | Jul 12, 2022 | Jul 19, 2022 – May 15, 2023 |
| Prime | Department of Defense Department of the Army | OH032 REPLACE FENCING MEP LOTS & OH004 REPAIR CRACKS-SEALCOAT-RESTRIPE POV-MEP LOTS | W911SA19D2003USAspending | $254,158 | Jun 17, 2022 | Jul 1, 2022 – Apr 27, 2023 |
| Prime | Department of Defense Department of the Air Force | RKMF 19-0080 REPAIR RESTROOMS AND INFRASTRUCTURE B20 | FA486121D0005USAspending | $944,270 | Mar 22, 2022 | Apr 14, 2021 – Jul 14, 2022 |
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 DefenseGov-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.