AwardTape · Defense awards · Coastal Enterprises of Jacksonville Inc
Coastal Enterprises of Jacksonville Inc: $89.5M in DoD and DHS awards
Coastal Enterprises of Jacksonville Inc holds 129 DoD and DHS prime awards with $89.5M obligated Oct 5, 2023 to Jul 30, 2026. Largest category: Housekeeping and base services at $82.9M; largest buyer: Department of the Navy at $77.1M.
| Obligated FY2024+ | $89.5M |
|---|---|
| Awards | 129 |
| FY2024 | $39.9M |
| FY2025 | $37.2M |
| FY2026 to date | $12.4M |
| Lifetime obligated on these awards | $116.5M |
| First and latest action | Oct 5, 2023 · Jul 30, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $82.9M | 70 awards | 93% |
| 2 | Textiles, tents and flags | $5.4M | 31 awards | 6.0% |
| 3 | Small arms and guns through 30mm | $1.2M | 27 awards | 1.3% |
| 4 | Health care services | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $77.1M | 62 awards | 86% |
| 2 | Defense Logistics Agency | $6.6M | 58 awards | 7.3% |
| 3 | Defense Commissary Agency | $5.5M | 5 awards | 6.2% |
| 4 | U.S. Special Operations Command | $208K | 1 awards | 0.2% |
| 5 | Department of the Army | $117K | 2 awards | 0.1% |
| 6 | Defense Health Agency | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4008524F6066 delivery order | $14.9M | Option yr 1 funds for naval medical center and clinics | Navy | Housekeeping and base services | Dec 8, 2025 DoD 90d |
| N4008525F0754 delivery order | $11.3M | Option year two funds | Navy | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| N4008524F5883 delivery order | $9.5M | Funds only for 3rd option year | Navy | Housekeeping and base services | Apr 2, 2025 DoD 90d |
| N4008525F0422 delivery order | $9.3M | Funds for option period | Navy | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| N4008526F0552 delivery order | $3.8M | Option year one funds custodial (dai) | Navy | Housekeeping and base services | Apr 13, 2026 DoD 90d |
| N4008525F4109 delivery order | $3.8M | Basewide custodial funds for mcb camp lejeune | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| N4008526F0517 delivery order | $2.9M | Dai funding for option year 4 (1 mar 26 - 28 feb 27) | Navy | Housekeeping and base services | Feb 27, 2026 DoD 90d |
| N4008524F4587 delivery order | $2.8M | Acqr6028816 custodial services opt yr 4 | Navy | Housekeeping and base services | Mar 27, 2025 DoD 90d |
| N4008525F4747 delivery order | $2.8M | 3rd option period dai funding | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| N4008524F4555 delivery order | $2.7M | 2nd option period recurring services | Navy | Housekeeping and base services | Feb 26, 2024 DoD 90d |
| N4008524F4158 delivery order | $2.7M | Fund option year 2 | Navy | Housekeeping and base services | Jun 14, 2024 DoD 90d |
| HQC00822C0029 definitive contract | $2.5M | Shelf stocking, rsha, and custodial services at seymour johnson commissary | Defense Commissary Agency | Housekeeping and base services | Apr 24, 2026 DoD 90d |
| N4008525F0295 delivery order | $2.3M | Fund option year 3 base wide custodial services non-dai | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| HQC00822C0004 definitive contract | $2.0M | Shelf stocking, receiving/storage/holding area, and custodial operations at new river commissary | Defense Commissary Agency | Housekeeping and base services | May 16, 2026 DoD 90d |
| N4008524F6576 delivery order | $1.1M | Acqr6078456 multiple services | Navy | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| HQC00824C0006 definitive contract | $1.0M | Contracted services for night custodial operations at the camp lejeune marine corps base commissary, jacksonville, north carolina | Defense Commissary Agency | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| N4008526F0023 delivery order | $967K | Custodial services iso mcas cherry point. n4008521d0065. | Navy | Housekeeping and base services | May 20, 2026 DoD 90d |
| N4008526F0551 delivery order | $726K | Option year one funds custodial | Navy | Housekeeping and base services | Jul 30, 2026 DoD 90d |
| N4008524F6420 delivery order | $566K | Acqr6076645 utility right-of-ways | Navy | Housekeeping and base services | Sep 13, 2024 DoD 90d |
| SPE1C125F4877 delivery order | $509K | 8511484853 buckle | Defense Logistics Agency | Textiles, tents and flags | Jul 14, 2025 DoD 90d |
| SPE1C126F2288 delivery order | $501K | 8511902091 buckle | Defense Logistics Agency | Textiles, tents and flags | Mar 9, 2026 DoD 90d |
| N4008525F4296 delivery order | $487K | Base year funds for erp customers | Navy | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| N4008525F1316 delivery order | $443K | Edging and vegetation maintenance on 17 stormwater ponds | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| N4008526F0051 delivery order | $400K | Custodial services mcas cherry point | Navy | Housekeeping and base services | Apr 24, 2026 DoD 90d |
| N4008525F2591 delivery order | $399K | Funding custodial 3 opt year station | Navy | Housekeeping and base services | Dec 20, 2024 DoD 90d |
| N4008523F6107 delivery order | $370K | Pw_aj: base year funds for nmrtc custodial services | Navy | Housekeeping and base services | Aug 20, 2024 DoD 90d |
| SPE1C125F3179 delivery order | $362K | 8511278350 buckle,clip,end str | Defense Logistics Agency | Textiles, tents and flags | Mar 26, 2025 DoD 90d |
| SPE1C126F4590 delivery order | $361K | 8512157579 panel marker | Defense Logistics Agency | Textiles, tents and flags | Jun 3, 2026 DoD 90d |
| N4008525F0763 delivery order | $324K | Fourth option year funds. period of performance 01 august 2025- 31 july 2026 | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| SPE1C125F2069 delivery order | $315K | 8511151202 buckle | Defense Logistics Agency | Textiles, tents and flags | Feb 11, 2025 DoD 90d |
| N4008524F5576 delivery order | $313K | Idiq removal of drainage debris/clearing of vegetation | Navy | Housekeeping and base services | Oct 24, 2024 DoD 90d |
| SPE1C125F3041 delivery order | $290K | 8511269889 buckle,clip,end str | Defense Logistics Agency | Textiles, tents and flags | Mar 25, 2025 DoD 90d |
| N4008524F6416 delivery order | $288K | Acqr6076646 veg clearing jogging areas | Navy | Housekeeping and base services | Sep 16, 2024 DoD 90d |
| N4008524F6493 delivery order | $281K | Acqr6076637 gsra fence line vegetation | Navy | Housekeeping and base services | Sep 13, 2024 DoD 90d |
| N4008524F5550 delivery order | $266K | Acqr6059117 road shoulder vegetation | Navy | Housekeeping and base services | Jan 23, 2025 DoD 90d |
| SPE1C124F4576 delivery order | $251K | 8510691406 buckle | Defense Logistics Agency | Textiles, tents and flags | Jun 13, 2024 DoD 90d |
| SPE1C125F0827 delivery order | $241K | 8511021479 panel marker | Defense Logistics Agency | Textiles, tents and flags | Nov 15, 2024 DoD 90d |
| SPE1C124F1021 delivery order | $238K | 8510313890 panel marker | Defense Logistics Agency | Textiles, tents and flags | Dec 7, 2023 DoD 90d |
| SPE1C125F2876 delivery order | $238K | 8511242928 panel marker | Defense Logistics Agency | Textiles, tents and flags | Mar 12, 2025 DoD 90d |
| SPE1C125F4320 delivery order | $238K | 8511422329 panel marker | Defense Logistics Agency | Textiles, tents and flags | Jun 5, 2025 DoD 90d |
| SPE1C125F5852 delivery order | $238K | 8511627675 panel marker | Defense Logistics Agency | Textiles, tents and flags | Sep 11, 2025 DoD 90d |
| SPE1C124F4214 delivery order | $228K | 8510658366 panel marker | Defense Logistics Agency | Textiles, tents and flags | Oct 3, 2024 DoD 90d |
| SPE1C126F1903 delivery order | $209K | 8511869623 panel marker | Defense Logistics Agency | Textiles, tents and flags | Jan 21, 2026 DoD 90d |
| SPE1C124F2273 delivery order | $209K | 8510432902 buckle | Defense Logistics Agency | Textiles, tents and flags | Feb 13, 2024 DoD 90d |
| H9225725PE052 purchase order | $208K | Various landscaping services for marforsoc facilities | U.S. Special Operations Command | Housekeeping and base services | Nov 25, 2025 DoD 90d |
| SPE1C125F2877 delivery order | $200K | 8511242981 buckle,clip,end str | Defense Logistics Agency | Textiles, tents and flags | May 1, 2025 DoD 90d |
| N4008526F0520 delivery order | $183K | Non-dai funding for option year 4 (1 mar 26 - 28 feb 27) | Navy | Housekeeping and base services | Mar 6, 2026 DoD 90d |
| SPE7LX24F14BT delivery order | $181K | 8510859839 firing attachment,b | Defense Logistics Agency | Small arms and guns through 30mm | Nov 7, 2024 DoD 90d |
| N4008525F0332 delivery order | $178K | Fund option year 3 grounds maintenance non-dai | Navy | Housekeeping and base services | Aug 27, 2025 DoD 90d |
| N4008524F4556 delivery order | $174K | Fund 2nd option period for navair and frc east | Navy | Housekeeping and base services | Feb 28, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDefense Logistics AgencyDefense Commissary AgencyU.S. Special Operations CommandDepartment of the ArmyDefense Health Agency
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