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PACIFIC TECH CONSTRUCTION INC
KELSO, WA, 98626
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 94 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 Federal Acquisition Service | DER241284J JBLM ROOF 9132 | 47QSWC23A0004USAspending | $563,582 | Sep 30, 2026 | Apr 1, 2026 – Aug 31, 2027 |
| Prime | General Services Administration Federal Acquisition Service | DER252685J JBLM FAILING ROOF J00580 | 47QSWC23A0004USAspending | $285,682 | Sep 30, 2026 | Apr 1, 2026 – Aug 31, 2027 |
| Prime | General Services Administration Public Buildings Service | REMOVE EXISTING AND INSTALL A NEW ABOVE GROUND FUEL STORAGE TANK RELOCATE HEAT PUMP CONDENSER UNIT AND REMOVE CONCRETE WALL IN CONFINED SPACE AT THE PEACE ARCH LAND PORT OF ENTRY LOCATED AT 123 2 STREET BLAINE WA 98230-0000 | 47PL0124D0004USAspending | $1,474,154 | Sep 23, 2026 | Sep 23, 2026 – Feb 16, 2028 |
| Prime | Department of the Interior National Park Service | EO 14398 - STABILIZE MCLOUGHLIN HOUSE - FOVA | 140F0822D0088USAspending | $1,725,429 | Sep 18, 2026 | Sep 18, 2026 – Apr 9, 2027 |
| Prime | Department of the Interior National Park Service | EO 14398 FOVA REHABILITATE BLDG 748 | 140F0822D0088USAspending | $2,234,722 | Aug 12, 2026 | Aug 3, 2026 – Aug 2, 2027 |
| Prime | General Services Administration Federal Acquisition Service | DER231093J JBLM EMERGENCY ROOF REPAIRS SRM | 47QSWC23A0004USAspending | $349,899 | Aug 7, 2026 | May 15, 2025 – May 14, 2026 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER 0076 FOR DER210781J JBLM RR ROOF SHOPPETTE 11566 | 47QSWC23A0004USAspending | $1,397,126 | Jul 21, 2026 | Nov 21, 2024 – Aug 31, 2026 |
| Prime | Department of the Interior National Park Service | REHABILITATION HISTORIC MAIN PARADE GROUND BARRACKS AND CROSSROADS PARKING LOT, FORT VANCOUVER NATIONAL HISTORIC SITE, VANCOUVER, WA | — | $17,645,055 | Jul 20, 2026 | Oct 1, 2021 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF AT BLD 103 MICHOUD ASSEMBLY FACILITY NEW ORLEANS, LA | — | $109,117,830 | Jul 14, 2026 | Nov 15, 2023 – Mar 31, 2028 |
| Prime | General Services Administration Federal Acquisition Service | DER250026J RR FAILING ROOF 5280 | 47QSWC23A0004USAspending | $7,127,535 | Jun 2, 2026 | Jun 8, 2026 – Jul 1, 2027 |
| Prime | General Services Administration Federal Acquisition Service | DER252025J JBLM MR ROOF EMERG RESP FY26 | 47QSWC23A0004USAspending | $400,000 | May 14, 2026 | May 15, 2026 – May 14, 2027 |
| Prime | General Services Administration Federal Acquisition Service | DER252665J JBLM SHINGLE ROOF 9654 | 47QSWC23A0004USAspending | $608,742 | Mar 23, 2026 | Apr 1, 2026 – Nov 29, 2026 |
| Prime | General Services Administration Federal Acquisition Service | DER241244J JBLM ROOF SECTION A 3271 | 47QSWC23A0004USAspending | $301,495 | Mar 23, 2026 | Apr 1, 2026 – Nov 29, 2026 |
| Prime | General Services Administration Federal Acquisition Service | DER241254J JBLM ROOF SECTION OF 3298 | 47QSWC23A0004USAspending | $320,450 | Mar 23, 2026 | Apr 1, 2026 – Dec 6, 2026 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER 0083 FOR JBLM RR ROOF 1SFG BTLN HQS 9934 | 47QSWC23A0004USAspending | $2,456,207 | Mar 19, 2026 | Nov 21, 2024 – Jul 1, 2026 |
| Prime | General Services Administration Federal Acquisition Service | DER220512J JBLM RR ROOF 9691 | 47QSWC23A0004USAspending | $377,000 | Mar 19, 2026 | Jun 24, 2025 – Dec 30, 2026 |
| Prime | General Services Administration Federal Acquisition Service | DER223082J JBLM RR 7913 | 47QSWC23A0004USAspending | $359,855 | Feb 23, 2026 | Mar 5, 2026 – Mar 23, 2027 |
| Prime | General Services Administration Federal Acquisition Service | DER230083J JBLM TWCF ROOF J01159 | 47QSWC23A0004USAspending | $577,400 | Feb 23, 2026 | Feb 25, 2026 – Feb 24, 2027 |
| Prime | General Services Administration Federal Acquisition Service | DER221732J RR ROOF AAFES MAIN SVC STN 6038 | 47QSWC23A0004USAspending | $449,265 | Feb 23, 2026 | Feb 25, 2026 – Oct 25, 2026 |
| Prime | General Services Administration Federal Acquisition Service | DER221412J JBLM RR ROOF 3822 | 47QSWC23A0004USAspending | $717,677 | Feb 5, 2026 | Feb 6, 2026 – Mar 30, 2027 |
| Prime | Department of Agriculture Forest Service | CNF 0621 SO BLDG 2002 ROOF REPAIR | 140F0822D0088USAspending | $354,502 | Jan 26, 2026 | Sep 19, 2025 – Sep 30, 2026 |
| Prime | General Services Administration Federal Acquisition Service | DER211031J JBLM RR ROOF WAANG 262 IWAS J00307 | 47QSWC23A0004USAspending | $1,111,912 | Jan 12, 2026 | Nov 5, 2024 – Feb 1, 2026 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER 0084 FOR JBLM RR ROOF 1SFG BTLN HQS 9160 | 47QSWC23A0004USAspending | $1,118,121 | Jan 12, 2026 | Nov 20, 2024 – Apr 1, 2026 |
| Prime | General Services Administration Federal Acquisition Service | DER211111J JBLM RR ROOF BCTC 1240 | 47QSWC23A0004USAspending | $2,656,746 | Jan 12, 2026 | Feb 24, 2025 – Mar 1, 2027 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER 0085 FOR JBLM RR ROOF FLMBL STORAGE 9669 | 47QSWC23A0004USAspending | $1,194,872 | Jan 12, 2026 | Nov 20, 2024 – Apr 1, 2026 |
| Prime | General Services Administration Federal Acquisition Service | DER180988J JBLM RR ROOFS 9011 9113 | 47QSWC20A0013USAspending | $477,156 | Oct 27, 2025 | Jul 29, 2022 – Dec 31, 2026 |
| Prime | General Services Administration Federal Acquisition Service | DER211601J JBLM RR ROOF 4 CHAPEL 9120 | 47QSWC23A0004USAspending | $663,341 | Oct 15, 2025 | Feb 24, 2025 – Dec 30, 2025 |
| Prime | General Services Administration Federal Acquisition Service | REPAIR REPLACE ROOF 627 CES MAINT SHOP J00301 | 47QSWC23A0004USAspending | $2,208,887 | Oct 15, 2025 | Feb 9, 2024 – Feb 28, 2026 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER 0068 FOR JBLM REPAIRREPLACE ROOF I CORPS 2025 | 47QSWC23A0004USAspending | $2,149,729 | Oct 15, 2025 | Nov 19, 2024 – Sep 30, 2026 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER 0080 FOR JBLM RR ROOF ADMIN 2008 | 47QSWC23A0004USAspending | $1,406,748 | Oct 15, 2025 | Nov 20, 2024 – Jul 30, 2027 |
| Prime | General Services Administration Federal Acquisition Service | DER222922J RR ROOF HILLSIDE SCIF 9111 | 47QSWC23A0004USAspending | $301,163 | Oct 15, 2025 | Jun 25, 2025 – Jul 30, 2026 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER 0072 FOR DER211161J JBLM REPAIRREPLACE ROOF ADMIN 2015 | 47QSWC23A0004USAspending | $1,177,384 | Oct 15, 2025 | Nov 21, 2024 – Dec 30, 2026 |
| Prime | General Services Administration Federal Acquisition Service | DER220472J REPAIRREPLACE ROOF HANGAR 224 ASB 3273 | 47QSWC23A0004USAspending | $4,437,432 | Oct 15, 2025 | Jan 15, 2025 – Jul 30, 2026 |
| Prime | General Services Administration Federal Acquisition Service | JBLM RR ROOF BUILDING 5183 | 47QSWC23A0004USAspending | $500,908 | Sep 19, 2025 | Feb 9, 2024 – Nov 30, 2025 |
| Prime | General Services Administration Federal Acquisition Service | DER220462J RR ROOF MF THRIFT SHOP J00717 | 47QSWC23A0004USAspending | $466,431 | Sep 19, 2025 | Feb 24, 2025 – Nov 30, 2025 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER0003 JBLM REPAIR ROOF 6242 | 47QSWC23A0004USAspending | $1,073,507 | Sep 19, 2025 | Sep 18, 2023 – Nov 30, 2025 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER 0073 JBLM RR ROOF YOUTH CENTER 2295 | 47QSWC23A0004USAspending | $678,249 | Sep 19, 2025 | Aug 1, 2024 – Nov 30, 2025 |
| Prime | General Services Administration Federal Acquisition Service | DER180588J JBLM RR ROOFS 2020 2021 | 47QSWC20A0013USAspending | $1,143,040 | Sep 19, 2025 | Jul 29, 2022 – Nov 30, 2025 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER 0071 JBLM REPAIRREPLACE ROOF BRKS 3419 | 47QSWC23A0004USAspending | $531,342 | Sep 19, 2025 | Aug 1, 2024 – Nov 30, 2025 |
| Prime | General Services Administration Federal Acquisition Service | ROOF REPAIR MAINTENANCEEMERGENCY RESPONSE NONTWCF BLDGS FY24 | 47QSWC23A0004USAspending | $446,718 | Sep 11, 2025 | Apr 25, 2024 – Jul 28, 2025 |
| Prime | General Services Administration Federal Acquisition Service | DER220492J RR ROOF TEMF 3132 | 47QSWC23A0004USAspending | $300,138 | Apr 21, 2025 | Feb 24, 2025 – Sep 18, 2025 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER27 JBLM RR ROOF BUILDING 3369 | 47QSWC23A0004USAspending | $1,589,770 | Apr 21, 2025 | Sep 11, 2023 – Sep 30, 2025 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER 0082 JBLM RR ROOF 1SFG CO HQS 9149 | 47QSWC23A0004USAspending | $260,816 | Apr 21, 2025 | Aug 1, 2024 – Sep 30, 2025 |
| Prime | General Services Administration Federal Acquisition Service | DER180818J JBLM RR ROOFS 3025 3081 | 47QSWC20A0013USAspending | $1,879,562 | Apr 21, 2025 | Jul 29, 2022 – Jul 31, 2025 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER 0077 FOR DER211171J JBLM RR ROOF BDE HQS 2019 | 47QSWC23A0004USAspending | $1,194,254 | Apr 17, 2025 | Nov 21, 2024 – Jan 19, 2026 |
| Prime | General Services Administration Federal Acquisition Service | DER230093J JBLM RR ROOF BRKS 3420 | 47QSWC23A0004USAspending | $562,932 | Apr 17, 2025 | Mar 31, 2025 – Dec 4, 2025 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER 0079 JBLM RR ROOF AUTO SKILLS 4081 | 47QSWC23A0004USAspending | $317,086 | Feb 27, 2025 | Aug 1, 2024 – Apr 30, 2025 |
| Prime | General Services Administration Federal Acquisition Service | JBLM RR ROOF BUILDING 9570 | 47QSWC20A0013USAspending | $2,452,273 | Feb 25, 2025 | Sep 22, 2022 – Feb 28, 2025 |
| Prime | Department of Agriculture Forest Service | GAOA VISITOR CENTER AND ROOF REPLACEMENTS 2022 | 140F0822D0088USAspending | $1,579,235 | Dec 11, 2024 | Oct 13, 2022 – Nov 14, 2024 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER0002 JBLM RR ROOF OF J00729 | 47QSWC23A0004USAspending | $660,104 | Nov 26, 2024 | Sep 14, 2023 – Jan 30, 2025 |
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 AgricultureGov-sourced
- Department of the InteriorGov-sourced
- General Services AdministrationGov-sourced
- 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.