Federal Contractor Profile
West Coast Business Products, INC.
Federal contracting record: $3.5M obligated across 2,993 awards from 7 agencies, FY 2016–2025.
Company Profile
UEI (Unique Entity Identifier)
MQ1NCFW89NC5
CAGE Code
3V773
Parent Organization
West Coast Business Products, INC.
Address
9749 INDEPENDENCE AVE, CHATSWORTH, CA, 913114318
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 25, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $2.2M
Department of Defense
133 awards · 62.5% of total
- $1.2M
General Services Administration
2837 awards · 34.4% of total
- $60K
Department of Health and Human Services
1 awards · 1.7% of total
- $26K
Department of Justice
2 awards · 0.7% of total
- $24K
Department of State
2 awards · 0.7% of total
- $946
Department of the Interior
1 awards · 0.0% of total
- $0
Department of Homeland Security
17 awards · 0.0% of total
Top NAICS Activity
- $1.7M
424120
STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
1556 awards
- $453K
339950
SIGN MANUFACTURING
27 awards
- $212K
339940
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
611 awards
- $125K
331313
ALUMINA REFINING AND PRIMARY ALUMINUM PRODUCTION
58 awards
- $113K
325910
PRINTING INK MANUFACTURING
43 awards
- $92K
453210
OFFICE SUPPLIES AND STATIONERY STORES
375 awards
- $84K
333415
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
21 awards
- $67K
333517
MACHINE TOOL MANUFACTURING
2 awards
- $57K
459410
OFFICE SUPPLIES AND STATIONERY RETAILERS
236 awards
- $55K
423610
ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
14 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Feb 11, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED | $1K |
| Feb 6, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED | $754 |
| Jan 27, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED | $2K |
| Jan 19, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED | $754 |
| Dec 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED | $754 |
| Nov 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED | $754 |
| Nov 19, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED | $754 |
| Nov 15, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED | $1K |
| Nov 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED | $754 |
| Nov 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED | $7K |
| Nov 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED | $1K |
| Oct 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED | $754 |
| Oct 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED | $754 |
| Oct 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $32 |
| Oct 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED | $754 |
| Oct 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $32 |
| Oct 4, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $32 |
| Oct 4, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $470 |
| Oct 4, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $191 |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $196 |
| Sep 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $933 |
| Sep 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $127 |
| Sep 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $64 |
| Sep 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $933 |
| Sep 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $933 |
Subawards Received
West Coast Business Products, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 2 Primes Paying West Coast Business Products, INC.
- Valiant Global Defense Services INC.$100K
3 subawards
- Serco INC.$45K
1 subawards
Related Contractors
Other companies active in NAICS 424120 — STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS.
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