AwardTape · Defense awards · Coastline LTD
Coastline LTD: $9.2M in DoD and DHS awards
Coastline LTD holds 17 DoD and DHS prime awards with $9.2M obligated Oct 1, 2023 to May 19, 2026. Largest category: Equipment maintenance, other at $5.6M; largest buyer: Department of the Army at $8.5M.
| Obligated FY2024+ | $9.2M |
|---|---|
| Awards | 17 |
| FY2024 | $4.7M |
| FY2025 | $3.5M |
| FY2026 to date | $1.0M |
| Lifetime obligated on these awards | $14.9M |
| Parent company (as reported) | Coastline LTD |
| First and latest action | Oct 1, 2023 · May 19, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $5.6M | 8 awards | 61% |
| 2 | Chemicals | $3.7M | 7 awards | 40% |
| 3 | Quality control, testing and inspection | -$3.3K | 1 awards | -0.0% |
| 4 | Instruments and lab equipment | -$87K | 1 awards | -0.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $8.5M | 8 awards | 92% |
| 2 | Department of the Air Force | $486K | 3 awards | 5.3% |
| 3 | Department of the Navy | $215K | 5 awards | 2.3% |
| 4 | Defense Logistics Agency | -$3.3K | 1 awards | -0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9115122C0006 definitive contract | $4.9M | Heating, ventilation, air conditioning chemical water treatment services for directorate of public works at fort hood, texas. | Army | Equipment maintenance, other | Feb 10, 2026 DoD 90d |
| W91QV124C0006 definitive contract | $2.8M | 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. | Army | Chemicals | Dec 4, 2025 DoD 90d |
| W56ZTN25F0066 delivery order | $440K | On-site water treatment support -6month funding | Army | Chemicals | Apr 30, 2026 DoD 90d |
| W56ZTN24F0070 delivery order | $270K | 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. | Army | Chemicals | Mar 29, 2025 DoD 90d |
| FA448426C0001 definitive contract | $232K | Provide all services to perform water treatment using comprehensive industrial water treatment chemicals and technical service to protect the water cooling towers for buildings located at jbmdl, nj. | Air Force | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| FA449722C0003 definitive contract | $224K | Hvac systems water treatment. | Air Force | Equipment maintenance, other | Jan 15, 2026 DoD 90d |
| W91QV123P0722 purchase order | $111K | 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. | Army | Chemicals | Oct 12, 2023 DoD 90d |
| W91QV124P0003 purchase order | $92K | The purpose of this purchase order is to allow the government enough time to complete the evaluation phase and make an award decision for the fort detrick consolidated chemical supply follow-on award at fort detrick, md. | Army | Chemicals | Nov 1, 2023 DoD 90d |
| N4008026F0178 delivery order | $71K | Hvac water testing and treatment services oy4 | Navy | Equipment maintenance, other | May 19, 2026 DoD 90d |
| N4008024F4352 delivery order | $67K | Dahlgren -- provide funding for hvac chemical water treatment oy2 | Navy | Equipment maintenance, other | May 31, 2024 DoD 90d |
| N4008025F4173 delivery order | $65K | Hvac chem water test | Navy | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| FA448424F0036 delivery order | $29K | Water treatment chemicals | Air Force | Chemicals | Mar 18, 2026 DoD 90d |
| N4008025F0283 delivery order | $12K | Install replacement hvac chemical controllers and feed pumps for b1520a, b1520b-skid, b1470, b180, b1530, b1510a | Navy | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| N4008022D0014 IDIQ contract | $0 | Fy22 hvac chemical water testing and treatment | Navy | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| W56ZTN20D0011 IDIQ contract | $0 | Contract# w56ztn-20-d-0001 is a chemical supply contract for the aberdeen proving ground (apg) ARMY post. the chemicals are for boilers&cooling towers. | Army | Chemicals | May 5, 2026 DoD 90d |
| SP470320P0023 purchase order | -$3.3K | The objective of this contract is to provide routine testing and treatment of the three cooling towers located at defense supply center richmond (dscr). | Defense Logistics Agency | Quality control, testing and inspection | Mar 3, 2025 DoD 90d |
| W91QV117C0041 definitive contract | -$87K | Igf::ot::igf - chemical supply contract for the fort detrick boiler plant, incinerator, power plants, cooling towers, wtp, pools&ssp | Army | Instruments and lab equipment | Apr 10, 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.
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