Data / Federal awards / NAICS 541330 / COAST AND HARBOR ASSOCIATES, INC
COAST AND HARBOR ASSOCIATES, INC: 10 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COAST AND HARBOR ASSOCIATES, INC (UEI XBJNMFZTLHL5), Marblehead, MA, received 10 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($1.1 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- XBJNMFZTLHL5UEI
- Marblehead, MALocation
- Small BusinessBusiness size
- 10Contract awards
- $1.5 millionObligated
- 2023-11-15First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $1.1 million |
| Department of the Interior | 2 | $409,287 |
| Department of Homeland Security | 3 | $20,744 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $19,764 |
| FY2026 | $-29,235 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM1121F0025 | General Services Administration | BPA Call | 541330 | PROJECT MANAGEMENT SERVICES CALL ORDER | $796,648 | $4,822,198 | August 11, 2021 | March 31, 2025 | Washington, DC | usaspending.gov |
| 47PB0025F0456 | General Services Administration | BPA Call | 541330 | 47PB0025F0456 - USCG WILLIAMS RELOCATION TO JFK CMA & CXP SERVICES | $277,283 | $277,283 | September 25, 2025 | February 15, 2029 | Boston, MA | usaspending.gov |
| 140P2022F0002 | Department of the Interior | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT (CM) SERVICES FOR MULTIPLE PROJECTS BOSTON NATIONAL PARK, BOSTON, MA | $221,687 | $650,938 | January 17, 2022 | October 15, 2025 | Boston, MA | usaspending.gov |
| 140P2024F0143 | Department of the Interior | Delivery Order | 541330 | CMR SERVICES BOST EASTON BUILDING | $187,600 | $187,600 | April 3, 2024 | February 28, 2025 | Charlestown, MA | usaspending.gov |
| 70Z04722F43000012 | Department of Homeland Security | Delivery Order | 541330 | CONSTRUCTION INSPECTION SERVICES - FORT MACON, ATLANTIC BEACH, NC | $49,979 | $341,694 | August 2, 2022 | April 30, 2024 | Atlantic Beach, NC | usaspending.gov |
| 47PD0224A0011 | General Services Administration | BPA | 541330 | MULTI AWARD BLANKET PURCHASE AGREEMENT TO PROVIDE CONSTRUCTION MANAGEMENT AND RELATED SERVICES. FIVE YEAR PERIOD OF PERFORMANCE END DATE 12/ | $0 | $500,000,000 | November 15, 2023 | usaspending.gov | ||
| GS10F0013U | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $22,292,008 | October 22, 2007 | usaspending.gov | ||
| HSCG4711F3EFK12 | Department of Homeland Security | Delivery Order | 541330 | SFO GALVESTON INSPECTION SERVICES | $0 | $847,197 | August 3, 2011 | July 31, 2015 | Norfolk, VA | usaspending.gov |
| GS11P17DXA0003 | General Services Administration | BPA | 541330 | IGF::OT::IGF MULTI AWARD BLANKET PURCHASE AGREEMENT FOR CONSTRUCTION MANAGEMENT SERVICES - GSA PUBLIC BUILDING SERVICE NATIONAL CAPITAL REGI | $0 | $0 | May 11, 2017 | usaspending.gov | ||
| 70Z04721FCHAINS00 | Department of Homeland Security | Delivery Order | 541330 | CONSTRUCTION INSPECTION SERVICES FOR U. S. COAST GUARD PROJECT: CHASE HALL BARRACKS - ANNEX C MID-LIFE RENOVATIONS PH V AT U.S. COAST GUARD | $-29,235 | $310,800 | May 4, 2021 | April 8, 2023 | New London, CT | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.