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WEST POINT CONTRACTORS, INC.
TUCSON, AZ, 85706
UnclaimedClaim this profile (free)
Small BusinessHUBZoneSDVOSBVOSBSmall Disadvantaged
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | ASPHALT REPLACEMENT PROJECT AT THE DECONCINI USCH TUCSON AZ | 47PK0121D0010USAspending | $470,329 | Sep 1, 2026 | Sep 1, 2026 – Apr 29, 2027 |
| Prime | Department of Transportation Federal Highway Administration | NM FTBL 2004(2) WILD RIVERS ROAD THE PURPOSE OF THIS ACTION IS TO AWARD A CONSTRUCTION CONTRACT | — | $11,603,168 | Jun 12, 2026 | May 21, 2025 – Oct 23, 2025 |
| Prime | General Services Administration Public Buildings Service | COMMERCIAL TRUCK AND BUS CANOPY CONSTRUCTION AT THE MARIPOSA AZ BUS PASSENGER PROCESSING FACILITY IN NOGALES, AZ | 47PK0121D0010USAspending | $2,968,408 | Jun 10, 2026 | May 21, 2026 – Mar 15, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | UNDERGROUND UTILITIES REPLACEMENT & PARKING LOT REFURBISHMENT PROJECT AT FAA'S LOS ANGELES AIR ROUTE TRAFFIC CONTROL CENTER (ZLA). | 697DCK23G00012USAspending | $10,162,032 | Sep 8, 2025 | Sep 3, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | DDJC TRACY PAVING | — | $2,897,574 | Feb 12, 2025 | Jul 5, 2024 – Feb 26, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCT PHOTOVOLTAIC SYSTEM DESIGN | 36C26120D0090USAspending | $1,233,884 | Feb 20, 2024 | Mar 1, 2024 – Mar 1, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR FITZGERALD BLVD | FA930117D0003USAspending | $726,227 | Feb 20, 2024 | Aug 15, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF RENOVATE BLDG 333 NBC | — | $2,589,691 | Nov 14, 2023 | Sep 28, 2017 – Dec 12, 2018 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROADS AND PADS AT FAMCAMP | FA930117D0003USAspending | $614,249 | Sep 18, 2023 | Sep 19, 2022 – Apr 1, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT NO. 501-19-100 WILL REPLACE MULTIPLE ROOFS ON CAMPUS | — | $11,461,822 | Aug 30, 2023 | Oct 1, 2023 – Aug 16, 2025 |
| Prime | Department of Defense Department of the Air Force | RPR DRIVEWAYS AND PARKING AFRL B8252 & B8255 | FA930117D0003USAspending | $810,246 | Apr 14, 2023 | Aug 13, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Air Force | 22EM033 REPAIR GREGORIOUS AVENUE | FA930117D0003USAspending | $543,953 | Mar 27, 2023 | Jul 14, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | ROOF REPAIRS BUILDING 1330 | — | $1,281,105 | Feb 27, 2023 | Sep 23, 2022 – Jun 7, 2023 |
| Prime | Department of Defense Department of the Air Force | RPR ENTRY ROAD FROM MOON RD TO B9250 | FA930117D0003USAspending | $584,034 | Feb 7, 2023 | Aug 12, 2021 – Apr 28, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF, CONSTRUCTION OF STORM DRAIN | — | $603,417 | Nov 2, 2022 | Sep 28, 2017 – May 28, 2018 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN STRIPE AIRFIELD PAVEMENT YEAR 4 | FA930117D0003USAspending | $283,706 | Sep 23, 2022 | Sep 23, 2022 – Feb 20, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD PAINT MARKINGS YR 5 P42 | FA930117D0003USAspending | $3,022,898 | Sep 14, 2022 | Dec 13, 2021 – Oct 24, 2022 |
| Prime | Department of Energy Department of Energy | ADDITIONAL FUNDS FOR BATHROOM RENOVATIONS PROJECT | — | $1,874,252 | Aug 19, 2022 | Aug 13, 2018 – Apr 27, 2020 |
| Prime | Department of Defense Department of the Air Force | FSPM 22EM018 REPAIR PARKING LOTS MULTI | FA930117D0003USAspending | $1,854,158 | Jun 27, 2022 | Jun 27, 2022 – Nov 20, 2023 |
| Prime | Department of Defense Department of the Air Force | RPR PARKING LOT B1881 | FA930117D0003USAspending | $680,999 | Mar 30, 2022 | Sep 30, 2021 – May 9, 2022 |
| Prime | Department of Defense Department of the Air Force | RPR ACCESS ROAD & PARKING LOT MWD COMPLEX B3522 | FA930117D0003USAspending | $333,951 | Mar 25, 2022 | Sep 23, 2021 – Apr 14, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X002 NBSD-61 SEAL ROOF / WINDOWS | N6247317D1411USAspending | $262,180 | Jan 27, 2022 | Jun 29, 2017 – Oct 31, 2017 |
| Prime | Department of Defense Department of the Air Force | REPAIR PAD 4 | FA930117D0003USAspending | $2,110,095 | Jan 14, 2022 | Apr 29, 2020 – Apr 18, 2022 |
| Prime | Department of Defense Department of the Air Force | MNT STRIPE AIRFIELD PAVEMENTS YR 3 | FA930117D0003USAspending | $307,185 | Dec 7, 2021 | Jun 24, 2021 – May 25, 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 TransportationGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of EnergyGov-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.