Data / Federal awards / NAICS 441222 / COAST MARINE & INDUSTRIAL SUPPLY INC
COAST MARINE & INDUSTRIAL SUPPLY INC: 56 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COAST MARINE & INDUSTRIAL SUPPLY INC (UEI C461C5ZHBC78), San Francisco, CA, received 56 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 441222 Boat Dealers.
The request: Every federal contract awarded under NAICS 441222, 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.
- UEI
- C461C5ZHBC78
- Location
- San Francisco, CA
- Business size
- Small Business
- Contract awards
- 56
- Obligated
- $1.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 441222 | Boat Dealers | 30 | $615,865 |
| 336611 | Ship Building and Repairing | 10 | $224,270 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $132,302 |
| 114119 | Other Marine Fishing | 8 | $107,004 |
| 336612 | Boat Building | 2 | $25,602 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $11,392 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $1.1 million |
| Department of Commerce | 1 | $11,392 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $458,788 |
| FY2025 | $425,253 |
| FY2026 | $232,394 |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125P3445 | Department of Defense | Purchase Order | 441222 | 8511155464!LADDER,JACOB'S | $76,347 | $76,347 | February 10, 2025 | March 12, 2025 | San Francisco, CA | usaspending.gov |
| N0040624P0343 | Department of Defense | Purchase Order | 336611 | LADDER AND SPARE PARTS | $58,580 | $58,580 | March 19, 2024 | April 29, 2024 | San Francisco, CA | usaspending.gov |
| N0040625P0366 | Department of Defense | Purchase Order | 336611 | LADDER | $53,880 | $53,880 | April 7, 2025 | May 1, 2025 | San Francisco, CA | usaspending.gov |
| N0040624P0938 | Department of Defense | Purchase Order | 332999 | LADDER FOR TAO VESSEL | $45,350 | $45,350 | September 20, 2024 | October 5, 2024 | San Francisco, CA | usaspending.gov |
| N0040624P0152 | Department of Defense | Purchase Order | 336611 | DEBARKATION LADDER | $44,465 | $44,465 | January 4, 2024 | January 31, 2024 | San Francisco, CA | usaspending.gov |
| SPE7M426P2408 | Department of Defense | Purchase Order | 114119 | 8511962606!LADDER,JACOB'S | $36,386 | $36,386 | March 10, 2026 | March 31, 2026 | San Francisco, CA | usaspending.gov |
| SPE7M126F0307 | Department of Defense | Delivery Order | 441222 | 8511704068!LADDER,JACOB'S | $35,800 | $35,800 | October 16, 2025 | December 1, 2025 | San Francisco, CA | usaspending.gov |
| SPE7M426P1444 | Department of Defense | Purchase Order | 441222 | 8511816732!LADDER,JACOB'S | $34,684 | $34,684 | December 16, 2025 | January 30, 2026 | San Francisco, CA | usaspending.gov |
| SPE7M124F3768 | Department of Defense | Delivery Order | 441222 | 8510868245!LADDER,JACOB'S | $34,010 | $34,010 | September 4, 2024 | September 18, 2024 | San Francisco, CA | usaspending.gov |
| N0040624P0348 | Department of Defense | Purchase Order | 336611 | DEBARKATION LADDERS | $33,710 | $33,710 | March 26, 2024 | April 22, 2024 | San Francisco, CA | usaspending.gov |
| N0040625PS233 | Department of Defense | Purchase Order | 332999 | THIS REQUIREMENT IS TO SUPPLY LADDERS FOR THE MSC USNS TIPPECANOE (TAO 199). 4 EA: PN SDL-1040 40 FT COMAR/DEBARKATION LADDER; 1 EA PN SDL-1 | $33,384 | $33,384 | June 20, 2025 | June 28, 2025 | San Francisco, CA | usaspending.gov |
| SPE7M426F0611 | Department of Defense | Delivery Order | 441222 | 8511931693!LADDER,JACOB'S | $32,220 | $32,220 | February 19, 2026 | April 6, 2026 | San Francisco, CA | usaspending.gov |
| SPE7M424P2388 | Department of Defense | Purchase Order | 441222 | 8510537565!LADDER,JACOB'S | $30,732 | $30,732 | March 28, 2024 | April 8, 2024 | San Francisco, CA | usaspending.gov |
| SPE7M124F1732 | Department of Defense | Delivery Order | 441222 | 8510491721!LADDER,JACOB'S | $28,640 | $28,640 | March 7, 2024 | March 21, 2024 | San Francisco, CA | usaspending.gov |
| SPE7MC25V3519 | Department of Defense | Purchase Order | 441222 | 8511298829!LADDER,JACOB'S | $26,784 | $26,784 | April 4, 2025 | May 27, 2025 | San Francisco, CA | usaspending.gov |
| SPE7M426V1123 | Department of Defense | Purchase Order | 114119 | 8511799462!LADDER,JACOB'S | $23,520 | $23,520 | December 8, 2025 | December 23, 2025 | San Francisco, CA | usaspending.gov |
| SPE7M425P2625 | Department of Defense | Purchase Order | 441222 | 8511187352!LADDER,DEBARKATION | $22,170 | $22,170 | February 13, 2025 | February 28, 2025 | San Francisco, CA | usaspending.gov |
| SPE7M225P1576 | Department of Defense | Purchase Order | 114119 | 8511168371!LADDER,JACOB'S | $22,050 | $22,050 | February 12, 2025 | January 9, 2026 | San Francisco, CA | usaspending.gov |
| SPE7M124F2958 | Department of Defense | Delivery Order | 441222 | 8510698906!LADDER,JACOB'S | $21,480 | $21,480 | June 14, 2024 | June 28, 2024 | San Francisco, CA | usaspending.gov |
| SPE7M426F0434 | Department of Defense | Delivery Order | 441222 | 8511839610!LADDER,JACOB'S | $21,480 | $21,480 | January 1, 2026 | February 17, 2026 | San Francisco, CA | usaspending.gov |
| SPE7M425P3807 | Department of Defense | Purchase Order | 441222 | 8511321518!LADDER,JACOB'S | $21,420 | $21,420 | April 16, 2025 | October 30, 2025 | San Francisco, CA | usaspending.gov |
| SPE7M425V5393 | Department of Defense | Purchase Order | 441222 | 8511607433!LADDER,JACOB'S | $20,608 | $20,608 | August 28, 2025 | September 11, 2025 | San Francisco, CA | usaspending.gov |
| SPE7M425V0846 | Department of Defense | Purchase Order | 441222 | 8511059044!LADDER,JACOB'S | $20,400 | $20,400 | December 5, 2024 | December 20, 2024 | San Francisco, CA | usaspending.gov |
| SPE7M425P0080 | Department of Defense | Purchase Order | 441222 | 8510929335!LADDER,JACOB'S | $20,100 | $20,100 | October 1, 2024 | October 11, 2024 | San Francisco, CA | usaspending.gov |
| SPE7M125F1948 | Department of Defense | Delivery Order | 441222 | 8511382603!LADDER,JACOB'S | $19,690 | $19,690 | May 15, 2025 | June 30, 2025 | San Francisco, CA | usaspending.gov |
| N0024424P0356 | Department of Defense | Purchase Order | 332999 | DEBARKATION LADDERS | $19,584 | $19,584 | September 18, 2024 | September 28, 2024 | San Francisco, CA | usaspending.gov |
| N0040626P0178 | Department of Defense | Purchase Order | 332999 | ORIGINAL EQUIPMENT MANUFACTURER (OEM) COAST MARINE AND INDUSTRIAL SUPPLY INC. COMAR/MARK1 PILOT LADDERS WITH SPREADERS FOR USNS JOHN LEWIS. | $18,864 | $18,864 | June 24, 2026 | July 15, 2026 | San Diego, CA | usaspending.gov |
| SPE7M124F4094 | Department of Defense | Delivery Order | 441222 | 8510922586!LADDER,JACOB'S | $17,900 | $17,900 | September 26, 2024 | October 10, 2024 | San Francisco, CA | usaspending.gov |
| SPE7M124F1349 | Department of Defense | Delivery Order | 441222 | 8510420260!LADDER,JACOB'S | $17,900 | $17,900 | February 2, 2024 | February 16, 2024 | San Francisco, CA | usaspending.gov |
| SPE7M424P0062 | Department of Defense | Purchase Order | 441222 | 8510185434!LADDER,JACOB'S | $16,548 | $16,548 | October 2, 2023 | February 22, 2024 | Rancho Cordova, CA | usaspending.gov |
| SPE7M125V1778 | Department of Defense | Purchase Order | 441222 | 8511097514!LADDER,JACOB'S | $16,200 | $16,200 | December 26, 2024 | January 10, 2025 | San Francisco, CA | usaspending.gov |
| SPE7M125F1032 | Department of Defense | Delivery Order | 441222 | 8511199046!LADDER,JACOB'S | $16,110 | $16,110 | February 20, 2025 | March 6, 2025 | San Francisco, CA | usaspending.gov |
| SPE7MC24P1508 | Department of Defense | Purchase Order | 441222 | 8510611180!LADDER,JACOB'S | $15,550 | $15,550 | May 3, 2024 | May 13, 2024 | San Francisco, CA | usaspending.gov |
| N3220525P2424 | Department of Defense | Purchase Order | 332999 | ADONIC PILOT LADDERS_USNS KANAWHA | $15,120 | $15,120 | July 22, 2025 | August 4, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M224P4519 | Department of Defense | Purchase Order | 114119 | 8510806776!LADDER,JACOB'S | $14,994 | $14,994 | August 7, 2024 | August 19, 2024 | San Francisco, CA | usaspending.gov |
| SPE7M126P6122 | Department of Defense | Purchase Order | 336612 | 8512057216!RATGUARD,SHIP | $13,920 | $13,920 | May 12, 2026 | May 22, 2026 | San Francisco, CA | usaspending.gov |
| SPE7M124F3890 | Department of Defense | Delivery Order | 441222 | 8510886151!LADDER,JACOB'S | $12,530 | $12,530 | September 12, 2024 | September 26, 2024 | San Francisco, CA | usaspending.gov |
| SPE7MC24V5519 | Department of Defense | Purchase Order | 336612 | 8510609489!RATGUARD,SHIP | $11,682 | $11,682 | May 2, 2024 | May 9, 2024 | San Francisco, CA | usaspending.gov |
| 1333MK25P0028 | Department of Commerce | Purchase Order | 326199 | SMB EMBARKATION LADDERS FOR DY | $11,392 | $11,392 | December 18, 2024 | January 10, 2025 | San Francisco, CA | usaspending.gov |
| SPE7M024V0132 | Department of Defense | Purchase Order | 441222 | 8510196561!LADDER,JACOB'S | $10,788 | $10,788 | October 6, 2023 | October 10, 2023 | San Francisco, CA | usaspending.gov |
| SPE7MC24V1002 | Department of Defense | Purchase Order | 441222 | 8510270954!LADDER,JACOB'S | $9,240 | $9,240 | November 16, 2023 | November 27, 2023 | San Francisco, CA | usaspending.gov |
| SPE7M124F1581 | Department of Defense | Delivery Order | 441222 | 8510449605!LADDER,JACOB'S | $8,950 | $8,950 | February 15, 2024 | February 29, 2024 | San Francisco, CA | usaspending.gov |
| SPE7M126V7471 | Department of Defense | Purchase Order | 336611 | 8512005695!LADDER,DEBARKATION | $7,776 | $7,776 | March 26, 2026 | April 6, 2026 | San Francisco, CA | usaspending.gov |
| SPE7M026V3428 | Department of Defense | Purchase Order | 336611 | 8512086142!LADDER,DEBARKATION | $7,744 | $7,744 | May 26, 2026 | June 15, 2026 | San Francisco, CA | usaspending.gov |
| SPE7M025V7651 | Department of Defense | Purchase Order | 441222 | 8511471372!LADDER,JACOB'S | $7,584 | $7,584 | June 27, 2025 | July 17, 2025 | San Francisco, CA | usaspending.gov |
| SPE7M025V9159 | Department of Defense | Purchase Order | 114119 | 8511631836!LADDER,JACOB'S | $7,504 | $7,504 | September 10, 2025 | September 22, 2025 | San Francisco, CA | usaspending.gov |
| SPE7M425P2208 | Department of Defense | Purchase Order | 336611 | 8511160321!LADDER,DEBARKATION | $6,320 | $6,320 | February 1, 2025 | February 10, 2025 | San Francisco, CA | usaspending.gov |
| SPE7M024V2838 | Department of Defense | Purchase Order | 336611 | 8510469374!LADDER,DEBARKATION | $6,155 | $6,155 | February 26, 2024 | March 4, 2024 | San Francisco, CA | usaspending.gov |
| SPE7M525P2547 | Department of Defense | Purchase Order | 336611 | 8511195446!LADDER,DEBARKATION | $3,760 | $3,760 | February 18, 2025 | February 27, 2025 | San Francisco, CA | usaspending.gov |
| SPE7M025V0125 | Department of Defense | Purchase Order | 114119 | 8510939933!LADDER,DEBARKATION | $2,550 | $2,550 | October 4, 2024 | October 9, 2024 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 441222 Boat Dealers
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332999
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.