COASTLINE LTD.
Federal contract awards won by COASTLINE LTD. (UEI PFYMCF9WYJA6), 2016–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
13
awards
$16,173,162
total value
2
agencies
Agencies buying from COASTLINE LTD.
What COASTLINE LTD. sells
Awards
ON-SITE WATER TREATMENT SUPPORT -6MONTH FUNDING
Department of Defense · $440,270 · Apr 17, 2025
THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR CLINS 4001 AND 4002 FOR OPTION YEAR 4 OF THE BOILER CHEMICALS AND WATER TREATMENT CONTRACT FOR APG AND EDGEWOOD AREA APG.
Department of Defense · $269,700 · Apr 9, 2024
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE 5 YEARS OF CHEMICAL SUPPLIES TO SUPPORT THE FD CHEM SUP CONTRACT REQUIREMENTS AT FORT DETRICK, MD.
Department of Defense · $1,819,310 · Dec 7, 2023
SI WATER TREATMENT
Smithsonian Institution · $367,501 · Sep 7, 2023
THE PURPOSE OF THIS FOUR (4) MONTH PURCHASE ORDER CONTRACT IS TO ALLOW THE GOVERNMENT AN ADDITIONALLY 30-DAYS TO RE-SOLICIT THE SOLICITATION, AND ALLOW TIME TO PROPERLY EVALUATE AND AWARD THE FOLLOW-ON CONTRACT AT FORT DETRICK, MD.
Department of Defense · $402,360 · Jul 7, 2023
THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING FOR THE OPTION YEAR 3 IN THE CONTRACT W56ZTN20D0011 TO CLIN 3000 IN THE AMOUNT OF $22,475.00 TO COVER 1 MONTH IN THE PERIOD OF 18 MARCH 2023 TO 17 APRIL 2023
Department of Defense · $269,700 · Mar 18, 2023
THE PURPOSE OF THIS PURCHASE ORDER CONTRACT IS TO BRIDGE THE CURRENT CONTRACT FOR SIXTY (60) DAYS IN ORDER TO BUY TIME TO COMPLETE THE CONTRACT FOLLOW-ON AWARD.
Department of Defense · $581,621 · Oct 24, 2022
HEATING, VENTILATION, AIR CONDITIONING CHEMICAL WATER TREATMENT SERVICES FOR DIRECTORATE OF PUBLIC WORKS AT FORT HOOD, TEXAS.
Department of Defense · $6,303,917 · Aug 17, 2022
FY22 HVAC CHEMICAL WATER TESTING AND TREATMENT
Department of Defense · $415,197 · Apr 12, 2022
FUNDING FOR ON-SITE WATER TREATMENT SUPPORT OY 2
Department of Defense · $269,700 · Mar 18, 2022
FUNDING FOR ON-SITE WATER TREATMENT SUPPORT DURING OY 1.
Department of Defense · $269,700 · May 11, 2021
IGF::OT::IGF - CHEMICAL SUPPLY CONTRACT FOR THE FORT DETRICK BOILER PLANT, INCINERATOR, POWER PLANTS, COOLING TOWERS, WTP, POOLS&SSP
Department of Defense · $2,496,894 · Apr 20, 2017
IGF::OT::IGF COOLING TOWERS
Department of Defense · $2,267,292 · Sep 21, 2016
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