No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-06 |
|---|---|
| Legal name | COASTLINE LTD. (DBA COASTLINE LTD) |
| Address | 4944A EISENHOWER AVE, ALEXANDRIA, VA, 22304, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1981-08-01 |
| NAICS | 238220 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9115122C0006 | $4.9M | definitive contract | Department of the Army | Equipment maintenance, other | Heating, ventilation, air conditioning chemical water treatment services for directorate of public works at fort hood, texas. | Feb 10, 2026 |
| W91QV124C0006 | $2.8M | definitive contract | Department of the Army | Chemicals | 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. | Dec 4, 2025 |
| W56ZTN25F0066 | $440K | delivery order | Department of the Army | Chemicals | On-site water treatment support -6month funding | Apr 30, 2026 |
| W56ZTN24F0070 | $270K | delivery order | Department of the Army | Chemicals | 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. | Mar 29, 2025 |
| FA448426C0001 | $232K | definitive contract | Department of the Air Force | Equipment maintenance, other | 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. | Apr 22, 2026 |
| FA449722C0003 | $224K | definitive contract | Department of the Air Force | Equipment maintenance, other | Hvac systems water treatment. | Jan 15, 2026 |
| W91QV123P0722 | $111K | purchase order | Department of the Army | Chemicals | 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. | Oct 12, 2023 |
| W91QV124P0003 | $92K | purchase order | Department of the Army | Chemicals | 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. | Nov 1, 2023 |
| N4008026F0178 | $71K | delivery order | Department of the Navy | Equipment maintenance, other | Hvac water testing and treatment services oy4 | May 19, 2026 |
| N4008024F4352 | $67K | delivery order | Department of the Navy | Equipment maintenance, other | Dahlgren -- provide funding for hvac chemical water treatment oy2 | May 31, 2024 |
| N4008025F4173 | $65K | delivery order | Department of the Navy | Equipment maintenance, other | Hvac chem water test | Sep 25, 2025 |
| FA448424F0036 | $29K | delivery order | Department of the Air Force | Chemicals | Water treatment chemicals | Mar 18, 2026 |
| N4008025F0283 | $12K | delivery order | Department of the Navy | Equipment maintenance, other | Install replacement hvac chemical controllers and feed pumps for b1520a, b1520b-skid, b1470, b180, b1530, b1510a | Sep 17, 2025 |
| N4008022D0014 | $0 | IDIQ contract | Department of the Navy | Equipment maintenance, other | Fy22 hvac chemical water testing and treatment | Apr 14, 2026 |
| W56ZTN20D0011 | $0 | IDIQ contract | Department of the Army | Chemicals | 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. | May 5, 2026 |
| SP470320P0023 | -$3K | purchase order | Defense Logistics Agency | Quality control, testing and inspection | The objective of this contract is to provide routine testing and treatment of the three cooling towers located at defense supply center richmond (dscr). | Mar 3, 2025 |
| W91QV117C0041 | -$87K | definitive contract | Department of the Army | Instruments and lab equipment | Igf::ot::igf - chemical supply contract for the fort detrick boiler plant, incinerator, power plants, cooling towers, wtp, pools&ssp | Apr 10, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W56ZTN20D0011 | 2 | $710K | $440K | - | 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. | Apr 30, 2026 |
| 2 | N4008022D0014 | 4 | $215K | $71K | - | Install replacement hvac chemical controllers and feed pumps for b1520a, b1520b-skid, b1470, b180, b1530, b1510a | May 19, 2026 |
| 3 | GS07F0225Y | 1 | $29K | $119K | $89K | Water treatment chemicals | Mar 18, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 8 | $8.5M | 92% |
| 2 | Department of the Air Force | 3 | $486K | 5.3% |
| 3 | Department of the Navy | 5 | $215K | 2.3% |
| 4 | Defense Logistics Agency | 1 | -$3K | -0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 8 | $5.6M | 61% |
| 2 | Chemicals | 7 | $3.7M | 40% |
| 3 | Quality control, testing and inspection | 1 | -$3K | -0.0% |
| 4 | Instruments and lab equipment | 1 | -$87K | -0.9% |
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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