COASTLINE LTD. Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$397,725
Primary AgencyDepartment of Defense
COASTLINE LTD. has received $12M in total federal contract awards
across 6 fiscal year(s). ▼ 75.6% vs FY2024 Peak year was FY2022 ($7M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $397,725 | 8건 | Department of Defense | |
| FY2024 | $1.6M | 8건 | Department of Defense | |
| FY2023 | $1.4M | 7건 | Department of Defense | |
| FY2022 | $6.9M | 6건 | Department of Defense | |
| FY2021 | $428,041 | 3건 | Department of Defense | |
| FY2020 | $975,262 | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-08-17 | Department of Defense | $6.3M | HEATING, VENTILATION, AIR CONDITIONING CHEMICAL WATER TREATMENT SERVICES FOR DIR |
| 2017-04-20 | Department of Defense | $2.5M | IGF::OT::IGF – CHEMICAL SUPPLY CONTRACT FOR THE FORT DETRICK BOILER PLANT, INCIN |
| 2016-09-21 | Department of Defense | $2.2M | IGF::OT::IGF COOLING TOWERS |
| 2023-12-07 | Department of Defense | $881,436 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE 5 YEARS OF CHEMICAL SUPPLIES TO SUPPO |
| 2022-10-24 | Department of Defense | $581,621 | THE PURPOSE OF THIS PURCHASE ORDER CONTRACT IS TO BRIDGE THE CURRENT CONTRACT FO |
| 2023-07-07 | Department of Defense | $402,360 | THE PURPOSE OF THIS FOUR (4) MONTH PURCHASE ORDER CONTRACT IS TO ALLOW THE GOVER |
| 2025-11-18 | Department of Defense | $365,225 | PROVIDE ALL SERVICES TO PERFORM WATER TREATMENT USING COMPREHENSIVE INDUSTRIAL W |
| 2020-03-24 | Department of Defense | $269,700 | THIS TASK ORDER (TO) FUNDS THE CHEMICAL CONTRACT FOR THE BOILER&COOLING TOWER NE |
| 2021-05-11 | Department of Defense | $269,700 | FUNDING FOR ON-SITE WATER TREATMENT SUPPORT DURING OY 1. |
| 2022-03-18 | Department of Defense | $269,700 | FUNDING FOR ON-SITE WATER TREATMENT SUPPORT OY 2 |
| 2023-03-18 | Department of Defense | $269,700 | THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING FOR THE OPTION YEAR 3 IN THE CO |
| 2024-04-09 | Department of Defense | $269,700 | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR CLINS 4001 AND 4002 FOR OPTION |
| 2020-05-04 | Department of the Treasury | $227,498 | WATER TREATMENT PROGRAM |
| 2020-04-01 | Department of Veterans Affairs | $221,570 | AC CHEMICAL AND COOLING TOWER CLEANING SERVICE |
| 2023-10-01 | Department of Commerce | $198,426 | COOLING TOWER WATER TREATMENT SERVICES |
| 2022-02-01 | Department of Defense | $158,852 | HVAC CHEMICAL WATER TREATMENT SERVICE |
| 2025-04-17 | Department of Defense | $134,850 | ON-SITE WATER TREATMENT SUPPORT -6MONTH FUNDING |
| 2020-11-01 | Department of Veterans Affairs | $98,335 | CHEMICAL TREATMENT OF WATER FOR WILMINGTON VAMC |
| 2023-11-07 | Department of Defense | $92,079 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ALLOW THE GOVERNMENT ENOUGH TIME TO COM |
| 2020-04-01 | Department of Veterans Affairs | $89,200 | BOILER AND CHILLER CHEMICAL TREATMENT FOR LEBANON AND COATESVILLE VAMC |