Federal Contractor Profile
West Point Contractors, INC.
Federal contracting record: $150M obligated across 206 awards from 10 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
ZSPHHPTS4D33
CAGE Code
53WP4
Registered Entities (UEIs)
2 under this organization
Address
2915 E WIEDING RD, TUCSON, AZ, 857065937
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 13, 2026
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
- Department of Defense$96M
63.7% of total obligations
- Department of Transportation$23M
15.6% of total obligations
- Department of Veterans Affairs$14M
9.1% of total obligations
- Department of Justice$6.0M
4.0% of total obligations
- Department of Homeland Security$3.2M
2.1% of total obligations
- Department of Energy$3.0M
2.0% of total obligations
- General Services Administration$3.0M
2.0% of total obligations
- Department of the Interior$1.3M
0.8% of total obligations
- Department of Agriculture$991K
0.7% of total obligations
- Department of Health and Human Services$0
0.0% of total obligations
Top NAICS Activity
- $95M
- $39M
- $3.5M
- $3.5M
- $2.3M
- $1.8M
- $1.6M
- $1.3M
- $1.0M
- $604K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 236220 | ASPHALT REPLACEMENT PROJECT AT THE DECONCINI USCH TUCSON AZ | $470K |
| Jun 9, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH A | 236220 | COMMERCIAL TRUCK AND BUS CANOPY CONSTRUCTION AT THE MARIPOSA AZ BUS PASSENGER PROCESSING FACILITY IN NOGALES, AZ | $3.0M |
| Aug 20, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 236220 | UNDERGROUND UTILITIES REPLACEMENT & PARKING LOT REFURBISHMENT PROJECT AT FAA'S LOS ANGELES AIR ROUTE TRAFFIC CONTROL CENTER (ZLA). | $10M |
| Aug 20, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 238190 | SEAL EXTERIOR EXPANSION JOINTS, CNO ATCT, CA | $177K |
| Jul 18, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 237310 | NM FTBL 2004(2) WILD RIVERS ROAD THE PURPOSE OF THIS ACTION IS TO AWARD A CONSTRUCTION CONTRACT | $2.5M |
| May 21, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 237310 | NM FTBL 2004(2) WILD RIVERS ROAD THE PURPOSE OF THIS ACTION IS TO AWARD A CONSTRUCTION CONTRACT | $9.1M |
| Feb 12, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | 237310 | DDJC TRACY PAVING | $56K |
| Sep 24, 2024 | Department of DefenseFA4686 9 CONS PK | 237310 | THE CONTRACTOR SHALL ACCOMPLISH THE COMBINATIONS OF DESIGN, REPAIR, OR CONSTRUCTION OF AIRFIELD AND GENERAL PAVING WORK UNDER THE TRANSPORTATION AND PAVING IDIQ. | $2K |
| Jun 12, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | 237310 | DDJC TRACY PAVING | $2.8M |
| Feb 20, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 236220 | CONSTRUCT PHOTOVOLTAIC SYSTEM DESIGN | $1.2M |
| Sep 18, 2023 | Department of DefenseFA9301 AFTC PZIO | 237310 | REPAIR ROADS AND PADS AT FAMCAMP | $143K |
| Sep 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 236220 | OBLIGATE MINIMUM GUARANTEE | $5K |
| Aug 30, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | PROJECT NO. 501-19-100 WILL REPLACE MULTIPLE ROOFS ON CAMPUS | $11M |
| Feb 23, 2023 | Department of DefenseFA9301 AFTC PZIO | 237310 | 22SL005 REPAIR INSTALL MOORING POINTS | $26K |
| Sep 23, 2022 | Department of DefenseFA9301 AFTC PZIO | 237310 | MAINTAIN STRIPE AIRFIELD PAVEMENT YEAR 4 | $284K |
| Sep 22, 2022 | Department of DefenseW6QM MICC-FT BLISS | 238160 | ROOF REPAIRS BUILDING 1330 | $1.3M → |
| Sep 21, 2022 | Department of DefenseFA9301 AFTC PZIO | 237310 | RPR DRIVEWAYS AND PARKING AFRL B8252 & B8255 | $55K |
| Sep 21, 2022 | Department of DefenseFA9301 AFTC PZIO | 237310 | REPAIR OR REPLACE RAMPS, CROSSWALKS AND SIDEWALKS FOR ADA COMPLIANCE B2750 | $159K |
| Sep 19, 2022 | Department of DefenseFA9301 AFTC PZIO | 237310 | REPAIR ROADS AND PADS AT FAMCAMP | $471K |
| Aug 26, 2022 | Department of DefenseFA9301 AFTC PZIO | 237310 | AIRFIELD PAVEMENT FALL RUBBER REMOVAL | $245K |
| Aug 19, 2022 | Department of DefenseFA9301 AFTC PZIO | 237310 | CONSTRUCT KINCHELOE AVENUE SIDEWALK | $174K |
| Aug 15, 2022 | Department of DefenseFA9301 AFTC PZIO | 237310 | REPAIR FITZGERALD BLVD | $726K |
| Jul 25, 2022 | Department of DefenseFA9301 AFTC PZIO | 237310 | MNT STRIPE ROADWAY AND PARKING AREA B8460 | $62K |
| Jul 14, 2022 | Department of DefenseFA9301 AFTC PZIO | 237310 | 22EM033 REPAIR GREGORIOUS AVENUE | $544K → |
| Jul 14, 2022 | Department of DefenseFA9301 AFTC PZIO | 237310 | 22SL005 REPAIR INSTALL MOORING POINTS | $78K |
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