Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Quality Coast Inc

Quality Coast Inc: $236K in DoD and DHS awards

Quality Coast Inc holds 7 DoD and DHS prime awards with $236K obligated Dec 28, 2023 to Mar 26, 2026. Largest category: Special dietary foods at $240K; largest buyer: U.S. Customs and Border Protection at $240K.

Obligated FY2024+$236K
Awards7
FY2024$247K
FY2025-$876
FY2026 to date-$9.7K
Lifetime obligated on these awards$1.4M
First and latest actionDec 28, 2023 · Mar 26, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Special dietary foods$240K1 awards102%
2Food services$01 awards0.0%
3Rations and MREs$01 awards0.0%
4Housekeeping and base services-$8762 awards-0.4%
5Food preparation and serving equipment-$3.2K2 awards-1.4%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1U.S. Customs and Border Protection$240K1 awards102%
2Transportation Security Administration-$8762 awards-0.4%
3U.S. Immigration and Customs Enforcement-$3.2K4 awards-1.4%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70B03C24F00000084
BPA call
$240KDetainee mealsU.S. Customs and Border ProtectionSpecial dietary foodsOct 31, 2025
70CDCR18D00000003
IDIQ contract
$0Igf::cl::igf meal servicesU.S. Immigration and Customs EnforcementFood preparation and serving equipmentDec 12, 2025
70CDCR20P00000055
purchase order
$0Box mealsU.S. Immigration and Customs EnforcementFood servicesJan 29, 2026
HSCEDM13D00002
IDIQ contract
$0Other functions - igf::ot::igf sack mealsU.S. Immigration and Customs EnforcementRations and MREsMar 26, 2026
HSTS0117PCKP056
purchase order
$0Igf::ot::igf janitorial services for TSA at john wayne airport (sna) in santa ana, ca.Transportation Security AdministrationHousekeeping and base servicesAug 8, 2024
70T01018C9NCKP112
definitive contract
-$876The contractor shall provide janitorial services at the chicago o'hare international airport (ord)in accordance with the performance work statement. period of performance: 10/01/2018 to 05/31/2019Transportation Security AdministrationHousekeeping and base servicesNov 7, 2024
70CDCR22FR0000035
delivery order
-$3.2KMeal servicesU.S. Immigration and Customs EnforcementFood preparation and serving equipmentApr 2, 2025

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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