Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,452 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-30 |
|---|---|
| Legal name | COASTAL MARINE SERVICES, INC. (DBA COASTAL MARINE SERVICES INC) |
| Address | 2255 NATIONAL AVE, SAN DIEGO, CA, 92113, USA / district 52 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1984-12-01 |
| NAICS | 238310 (+8 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders246 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N5005425F5106 | $461K | delivery order | Department of the Navy | Ship maintenance and repair | Insulation and lagging removal and installation, uncluding mold remediation, onboard uss tortuga (lsd-46) | Aug 26, 2025 |
| N4002725F0067 | $348K | delivery order | Department of the Navy | Ship maintenance and repair | Uss mason (DDG-87) ssp: serm-lagg-25-0008 | Feb 28, 2025 |
| N4002724F0179 | $244K | delivery order | Department of the Navy | Ship maintenance and repair | 2000 - idiq support option year one uss farragut (DDG 99) serm nskd 24-0023 | Aug 12, 2024 |
| N4002724F0159 | $238K | delivery order | Department of the Navy | Ship maintenance and repair | 2000 - idiq support option year one uss carney (DDG 64) nskd 24-0018 | Aug 30, 2024 |
| N5523625F0297 | $199K | delivery order | Department of the Navy | Ship maintenance and repair | C410c - fy25 pipe lagging removal, replacement, repair, and installation, uss boxer (lhd-4) | May 2, 2025 |
| N5523624F0242 | $197K | delivery order | Department of the Navy | Ship maintenance and repair | C410c fy24 cis hullboard lagging work, uss princeton (cg-59) | Mar 19, 2024 |
| N5523625F0152 | $185K | delivery order | Department of the Navy | Ship maintenance and repair | C410c - fy25 hullboard removal, repair and installation, uss tripoli (lha-7) | Jan 30, 2025 |
| N5005425F5005 | $182K | delivery order | Department of the Navy | Ship maintenance and repair | Option iii - uss torturga (lsd-46) | Jan 30, 2025 |
| N4002725F0051 | $178K | delivery order | Department of the Navy | Ship maintenance and repair | Delbert black lagg 25-0007 | Dec 10, 2024 |
| N5523624F0112 | $177K | delivery order | Department of the Navy | Ship maintenance and repair | C410c - fy24 cis pipe lagging, uss harpers ferry (lsd-49) | Feb 16, 2024 |
| N5005425F5048 | $163K | delivery order | Department of the Navy | Ship maintenance and repair | Insulation and lagging, uss cole (DDG-67) | Feb 4, 2025 |
| N5523625F0112 | $151K | delivery order | Department of the Navy | Ship maintenance and repair | C410c fy25 pipe lagging removal, replacement, repair, and installation, uss harpers ferry (lsd-49) | Jan 28, 2025 |
| N4002724F0178 | $150K | delivery order | Department of the Navy | Ship maintenance and repair | 2000 - idiq support option year one uss farragut (DDG 99) serm: lagg 24-0022 | Aug 12, 2024 |
| N5005424F5055 | $143K | delivery order | Department of the Navy | Ship maintenance and repair | Uss wasp (lhd-1)- insulation & lagging | Feb 8, 2024 |
| N5005426F5067 | $143K | delivery order | Department of the Navy | Ship maintenance and repair | Insulation and lagging repairs in various spaces onboard the uss stout (DDG-55) | Jun 3, 2026 |
| N5005425F5054 | $142K | delivery order | Department of the Navy | Ship maintenance and repair | Insulation and lagging, uss gerald r. ford (CVN-78) | Feb 7, 2025 |
| N5523624F0195 | $141K | delivery order | Department of the Navy | Ship maintenance and repair | C410c fy24 cis pipe lagging, uss abraham lincoln (CVN-72) | Mar 13, 2024 |
| N4002726F0097 | $141K | delivery order | Department of the Navy | Ship maintenance and repair | Uss lassen (DDG-82) serm-lagg-26-0018 | Apr 20, 2026 |
| N4002726F0050 | $140K | delivery order | Department of the Navy | Ship maintenance and repair | Uss lassen (DDG 82) serm-lagg-26-0006 | Dec 31, 2025 |
| N5523624F0277 | $129K | delivery order | Department of the Navy | Ship maintenance and repair | Code 410c fy-24 cis pipe lagging, uss pearl harbor (lsd-52) | Apr 4, 2024 |
| N5523624F0257 | $124K | delivery order | Department of the Navy | Ship maintenance and repair | C410c fy24 cis hullboard lagging work, uss pearl harbor (lsd-52) | Apr 1, 2024 |
| N4002726F0130 | $119K | delivery order | Department of the Navy | Ship maintenance and repair | Uss fort lauderdale (lpd 28) | May 14, 2026 |
| N5523624F0384 | $118K | delivery order | Department of the Navy | Ship maintenance and repair | C410c - fy24 cis pipe lagging - uss abraham lincoln (CVN-72) | Jul 8, 2024 |
| N4002724F0067 | $117K | delivery order | Department of the Navy | Ship maintenance and repair | 1000 - idiq support - base year, first year effort | Mar 8, 2024 |
| N4002726F0066 | $116K | delivery order | Department of the Navy | Ship maintenance and repair | Uss jason dunham (DDG 109)ssp: serm-lagg-26-0009 | Mar 9, 2026 |
| N5005426F5009 | $115K | delivery order | Department of the Navy | Ship maintenance and repair | Uss gunston hall (lsd-44), insul/lagging alterations | Dec 12, 2025 |
| N5523625F0110 | $110K | delivery order | Department of the Navy | Ship maintenance and repair | C410c - fy25 hullboard removal, repair and fabrication, uss harpers ferry (lsd-49) | Feb 4, 2025 |
| N5005425F5030 | $105K | delivery order | Department of the Navy | Ship maintenance and repair | Uss mcfaul (DDG-74)- insulation and lagging | Jan 30, 2025 |
| N4002725F0248 | $101K | delivery order | Department of the Navy | Ship maintenance and repair | 3000 - idiq support -option year two uss mason (DDG 87) ssp: serm-lagg-26-0001 | Sep 12, 2025 |
| N5523624F0261 | $100K | delivery order | Department of the Navy | Ship maintenance and repair | Code 410c fy-24 cis pipe lagging, uss sprunce (DDG-111) | Mar 29, 2024 |
| N4002726F0149 | $96K | delivery order | Department of the Navy | Ship maintenance and repair | Uss lassen (DDG 82) ssp: lagg-26-0025 | Jun 1, 2026 |
| N5523625F0247 | $95K | delivery order | Department of the Navy | Ship maintenance and repair | C410c - fy25 pipe lagging removal, replacement, repair, and installation,uss lake erie (cg-70) | Mar 20, 2025 |
| N5523624F0109 | $91K | delivery order | Department of the Navy | Ship maintenance and repair | C410c - fy24 cis pipe lagging, uss comstock (lsd-45) | Dec 15, 2023 |
| N5523626F0262 | $91K | delivery order | Department of the Navy | Ship maintenance and repair | C410b - fy26 hullboard removal, repair and installation, uss momsen (DDG 92) | May 28, 2026 |
| N4002725F0120 | $86K | delivery order | Department of the Navy | Ship maintenance and repair | Uss billings (LCS 15) ssp: serm-lagg-25-0019 | Mar 13, 2025 |
| N4002725F0259 | $86K | delivery order | Department of the Navy | Ship maintenance and repair | 3000 - idiq support -option year two uss donald cook (DDG 75) ssp:serm-lagg-26-0002 | Sep 25, 2025 |
| N5523625F0041 | $85K | delivery order | Department of the Navy | Ship maintenance and repair | C410c - fy25 hullboard removal, repair and installation, uss russell (DDG-59) | Nov 7, 2024 |
| N4002724F0094 | $85K | delivery order | Department of the Navy | Ship maintenance and repair | 1000 - idiq support - base year uss lassen (LCS 19) lagg 24-0011 | Mar 20, 2024 |
| N4002726F0081 | $82K | delivery order | Department of the Navy | Ship maintenance and repair | Uss donald cook (DDG 75)ssp lagg-26-0014 | Mar 23, 2026 |
| N4002726F0157 | $82K | delivery order | Department of the Navy | Ship maintenance and repair | Uss st louis (LCS 19) serm-lagg-26-0016 | Jun 3, 2026 |
| N5523625F0242 | $80K | delivery order | Department of the Navy | Ship maintenance and repair | C410c - fy25 hullboard removal, repair and installation, uss stockdale (DDG-106) | Mar 19, 2025 |
| N4002726F0040 | $78K | delivery order | Department of the Navy | Ship maintenance and repair | 3000 - idiq support -option year two uss donald cook (ddg75) ssp:serm-lagg-26-0005 | Dec 10, 2025 |
| N5523624F0006 | $78K | delivery order | Department of the Navy | Ship maintenance and repair | Code 410c, fy24 commercial industrial services hullboard insulation work, uss o'kane (DDG-77) | Oct 12, 2023 |
| N5523625F0251 | $75K | delivery order | Department of the Navy | Ship maintenance and repair | C410c fy25-pipe lagging removal, replacement, repair, and installation, uss abraham lincoln (CVN-72) | Mar 26, 2025 |
| N5005426F5069 | $73K | delivery order | Department of the Navy | Ship maintenance and repair | Insulation and lagging repairs in various spaces onboard the uss mcfaul (DDG-74). | Jun 1, 2026 |
| N4002725F0050 | $73K | delivery order | Department of the Navy | Ship maintenance and repair | Uss lassen (DDG - 82) lagg-25-0006 | Dec 10, 2024 |
| N5005424F5110 | $72K | delivery order | Department of the Navy | Ship maintenance and repair | Uss gerald r. ford (CVN-78) - insulation & lagging | Jun 7, 2024 |
| N5005425F5037 | $72K | delivery order | Department of the Navy | Ship maintenance and repair | Insulation and lagging, uss gunston hall (lsd-44) | Mar 7, 2025 |
| N5523625F0474 | $72K | delivery order | Department of the Navy | Ship maintenance and repair | C410b - fy25 hullboard removal, repair and installation, uss chafee (DDG-90) | Jul 18, 2025 |
| N5523625F0087 | $70K | delivery order | Department of the Navy | Ship maintenance and repair | C410c - fy25 hullboard removal, repair and installation, uss pinckney (DDG-91) | Dec 17, 2024 |
Contract Vehicles (IDIQ & BPA)7 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4002723D1003 | 64 | $3.6M | $348K | - | Uss winston s. churchill (DDG 81) serm-lagg-26-0028 | Jun 4, 2026 |
| 2 | N5523621D0025 | 72 | $2.5M | $197K | - | Code 410c, fy24 commercial industrial services hullboard insulation work, uss o'kane (DDG-77) | Jun 24, 2026 |
| 3 | N5005420D0007 | 35 | $2.5M | $461K | - | Uss wasp (lhd-1)- insulation & lagging | Jun 3, 2026 |
| 4 | N5523624D0001 | 48 | $2.3M | $199K | - | Code 410c fy24 cis pipe lagging, uss stockdale (DDG-106) | May 12, 2026 |
| 5 | N5523624D0015 | 10 | $224K | $44K | - | Code 410b: commercial industrial services interior decking contract minimum obligation | Mar 12, 2026 |
| 6 | N5005423D0009 | 3 | $129K | $56K | - | N5005423d0009 - n5005426f5050 uss arlington (lpd-24) interior decking repair and replacement | May 20, 2026 |
| 7 | N5523619D0007 | 5 | $118K | $32K | - | C410c - fy24 cis interior decking, uss spruance (DDG-111) | May 10, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 246 | $11.4M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 245 | $11.4M | 100% |
| 2 | Hardware and abrasives | 1 | $16K | 0.1% |
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 24, 2026.
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