Data / Federal awards / NAICS 624190 / COASTAL CLINICAL & MANAGEMENT SERVICES INC
COASTAL CLINICAL & MANAGEMENT SERVICES INC: 41 federal contract awards, $43.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COASTAL CLINICAL & MANAGEMENT SERVICES INC (UEI NMKBMMA32Q76), Newtown Square, PA, received 41 federal prime contract awards with $43.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($43.6 million) and its largest code is NAICS 624190 Other Individual and Family Services.
The request: Every federal contract awarded under NAICS 624190, 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
- NMKBMMA32Q76
- Location
- Newtown Square, PA
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $43.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624190 | Other Individual and Family Services | 14 | $43.6 million |
| 561320 | Temporary Help Services | 26 | $101,664 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $43.6 million |
| Department of Justice | 23 | $202,665 |
| Department of Veterans Affairs | 1 | $0 |
| Department of Defense | 3 | $-101,001 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.3 million |
| FY2025 | $15.2 million |
| FY2026 | $6.2 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24F00000056 | Department of Homeland Security | Delivery Order | 624190 | CAREGIVERS SERVICES UNDER IDIQ CONTRACT 70B03C21D00000044, FOR THE WEST REGION SWB. | $15,071,310 | $15,071,310 | February 1, 2024 | July 31, 2024 | El Paso, TX | usaspending.gov |
| 70B03C25F00000004 | Department of Homeland Security | Delivery Order | 624190 | U.S. BORDER PATROL CAREGIVER SERVICES TASK ORDER FOR THE WEST REGION OF THE SOUTHWEST BORDER CONSISTING OF SAN DIEGO SECTOR, EL CENTRO SECTO | $12,311,706 | $12,311,706 | November 1, 2024 | April 30, 2025 | El Paso, TX | usaspending.gov |
| 70B03C24F00000547 | Department of Homeland Security | Delivery Order | 624190 | CAREGIVERS TASK ORDER FROM IDIQ CONTRACT 70B03C21D00000044 FOR THE WEST REGION OF THE SWB AREA OF OPERATIONS - USBP SECTORS IN SAN DIEGO, YU | $8,664,414 | $8,664,414 | August 1, 2024 | October 31, 2024 | El Paso, TX | usaspending.gov |
| 70B03C26F00000022 | Department of Homeland Security | Delivery Order | 624190 | CONSOLIDATED CAREGIVERS TASK ORDER FOR UNITED STATES BORDER PATROL WEST REGION AREA OF OPERATIONS | $3,800,745 | $3,800,745 | November 1, 2025 | April 30, 2026 | El Paso, TX | usaspending.gov |
| 70B03C25F00000322 | Department of Homeland Security | Delivery Order | 624190 | CONSOLIDATED CAREGIVERS TASK ORDER FOR UNITED STATES BORDER PATROL WEST REGION AREA OF OPERATIONS | $3,481,217 | $3,481,217 | May 1, 2025 | October 31, 2025 | El Paso, TX | usaspending.gov |
| 70B03C26F00000316 | Department of Homeland Security | Delivery Order | 624190 | CONSOLIDATED CAREGIVERS TASK ORDER FOR UNITED STATES BORDER PATROL WEST REGION AREA OF OPERATIONS | $3,173,748 | $3,173,748 | May 1, 2026 | September 29, 2026 | El Paso, TX | usaspending.gov |
| 15B20825F00000011 | Department of Justice | BPA Call | 561320 | PROVISION OF DENTIST ASSISTANT SERVICES FOR FY25 - FCI LORETTO BPA 15BFA024A00000033 - BASE YEAR | $58,959 | $58,959 | October 1, 2024 | September 30, 2025 | Loretto, PA | usaspending.gov |
| FA440721F0007 | Department of Defense | Delivery Order | 561320 | FA440721F0007-INFECTION PREVENTIONIST 1-FTE | $57,744 | $327,087 | October 1, 2020 | March 29, 2024 | Scott Afb, IL | usaspending.gov |
| 15B10624F00000050 | Department of Justice | Delivery Order | 561320 | PROVIDE MEDICAL BILLING ADJUDICATOR SERVICES FOR THE INMATE POPULATION AT THE FEDERAL CORRECTIONAL COMPLEX LOCATED IN BUTNER, NORTH CAROLINA | $29,654 | $29,654 | October 1, 2023 | May 30, 2024 | Newtown Square, PA | usaspending.gov |
| 15B20825F00000113 | Department of Justice | BPA Call | 561320 | DENTAL ASSISTANT SERVICES FY26 FOR FCI LORETTO | $27,741 | $27,741 | October 1, 2025 | September 30, 2026 | Newtown Square, PA | usaspending.gov |
| 15B10624F00000204 | Department of Justice | Delivery Order | 561320 | PROVIDE MEDICAL BILLING ADJUDICATOR SERVICES FOR THE INMATE POPULATION AT THE FEDERAL CORRECTIONAL COMPLEX LOCATED IN BUTNER, NORTH CAROLINA | $21,172 | $21,172 | May 1, 2024 | September 30, 2024 | Newtown Square, PA | usaspending.gov |
| 15B10625F00000020 | Department of Justice | Delivery Order | 561320 | COASTAL CLINICAL $13,666.44 ADD FUNDS TO HEADER ACCOUNTING. DOS: 10/1-12/20/2024 | $11,370 | $11,370 | October 1, 2024 | April 7, 2025 | Butner, NC | usaspending.gov |
| 15B20824F00000086 | Department of Justice | Delivery Order | 561320 | NON--PERSONAL DENTAL ASSISTANT SERVICES FOR THE MONTH OF MAY 2024. | $5,339 | $5,339 | May 1, 2024 | May 31, 2024 | Newtown Square, PA | usaspending.gov |
| 15B20824F00000106 | Department of Justice | Delivery Order | 561320 | NON-PERSONAL DENTAL ASSISTANT SERVICES FOR THE INMATE POPULATION AT FCI LORETTO. AUGUST 2024 | $5,217 | $5,217 | August 1, 2024 | August 31, 2024 | Loretto, PA | usaspending.gov |
| 15B20824F00000039 | Department of Justice | Delivery Order | 561320 | NON--PERSONAL DENTAL ASSISTANT SERVICES FOR THE MONTH OF JANUARY 2024. | $5,126 | $5,126 | January 1, 2024 | January 31, 2024 | Newtown Square, PA | usaspending.gov |
| 15B20824F00000075 | Department of Justice | Delivery Order | 561320 | NON--PERSONAL DENTAL ASSISTANT SERVICES FOR THE MONTH OF APRIL 2024. | $5,004 | $5,004 | April 1, 2024 | April 30, 2024 | Newtown Square, PA | usaspending.gov |
| 15B20824F00000023 | Department of Justice | Delivery Order | 561320 | TO PROVIDE NON-PERSONAL DENTAL ASSISTANT SERVICES FOR THE INMATE POPULATION AT FCI LORETTO. OCTOBER 2023, FY24. | $5,004 | $5,004 | October 1, 2023 | December 12, 2023 | Newtown Square, PA | usaspending.gov |
| 15B20824F00000040 | Department of Justice | Delivery Order | 561320 | NON--PERSONAL DENTAL ASSISTANT SERVICES FOR THE MONTH OF FEBRUARY 2024. | $4,638 | $4,638 | February 1, 2024 | February 29, 2024 | Loretto, PA | usaspending.gov |
| 15B20824F00000107 | Department of Justice | Delivery Order | 561320 | NON--PERSONAL DENTAL ASSISTANT SERVICES FOR THE MONTH OF SEPTEMBER 2024. | $4,393 | $4,393 | September 1, 2024 | September 30, 2024 | Loretto, PA | usaspending.gov |
| 15B20824F00000031 | Department of Justice | Delivery Order | 561320 | DENTAL ASSISTANT SERVICES FOR THE MONTH OF NOVEMBER 2023. | $4,393 | $4,393 | November 1, 2023 | February 29, 2024 | Newtown Square, PA | usaspending.gov |
| 15B20824F00000032 | Department of Justice | Delivery Order | 561320 | DENTAL ASSISTANT SERVICES FOR THE MONTH OF DECEMBER 2023. | $4,241 | $4,241 | December 1, 2023 | December 31, 2023 | Newtown Square, PA | usaspending.gov |
| 15B20824F00000087 | Department of Justice | Delivery Order | 561320 | NON--PERSONAL DENTAL ASSISTANT SERVICES FOR THE MONTH OF JUNE 2024. | $4,149 | $4,149 | June 1, 2024 | June 30, 2024 | Loretto, PA | usaspending.gov |
| 15B20824F00000103 | Department of Justice | Delivery Order | 561320 | NON--PERSONAL DENTAL ASSISTANT SERVICES FOR THE MONTH OF JULY 2024. | $4,043 | $4,043 | July 1, 2024 | July 31, 2024 | Loretto, PA | usaspending.gov |
| 15B20824F00000074 | Department of Justice | Delivery Order | 561320 | NON--PERSONAL DENTAL ASSISTANT SERVICES FOR THE MONTH OF MARCH 2024. | $3,585 | $3,585 | March 1, 2024 | April 17, 2024 | Newtown Square, PA | usaspending.gov |
| 15B20826F00000110 | Department of Justice | BPA Call | 561320 | OPTOMETRY SERVICES FY26 | $838 | $838 | September 11, 2026 | September 11, 2026 | Loretto, PA | usaspending.gov |
| 15B10621D00000262 | Department of Justice | IDC | 561320 | PROVIDE MEDICAL BILLING ADJUDICATOR SERVICES FOR THE INMATE POPULATION AT THE FEDERAL CORRECTIONAL COMPLEX LOCATED IN BUTNER, NORTH CAROLINA | $0 | $263,693 | May 1, 2021 | usaspending.gov | ||
| 70B03C21D00000044 | Department of Homeland Security | IDC | 624190 | SWB CAREGIVERS IDIQ FOR THE WEST REGION, SERVING SIX (6) USBP SECTORS ACROSS THE SOUTHWEST BORDER AREA OF OPERATIONS. | $0 | $68,584,791 | September 30, 2021 | usaspending.gov | ||
| N0018910CZ086 | Department of Defense | Definitive Contract | 541990 | PATIENT SAFETY SPECIALIST SERVICES | $0 | $7,510,507 | September 30, 2010 | September 29, 2015 | Newtown Square, PA | usaspending.gov |
| 15B20826A00000035 | Department of Justice | BPA | 561320 | OPTOMETRY SERVICES FOR THE ADULTS IN CUSTODY (AIC) AT FCI LORETTO. | $0 | $174,773 | March 2, 2026 | usaspending.gov | ||
| 15BFA024A00000033 | Department of Justice | BPA | 561320 | DENTAL ASSISTANT SERVICES | $0 | $337,437 | October 1, 2024 | usaspending.gov | ||
| 36F79722D0100 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $850,000 | April 15, 2022 | usaspending.gov | ||
| 15B20823F00000008 | Department of Justice | BPA Call | 561320 | DENTAL ASSISTANT - OPTION YEAR 4 10/01/2022 - 09/30/2023 | $-59 | $45,704 | October 1, 2022 | March 13, 2024 | Newtown Square, PA | usaspending.gov |
| 15B10623F00000101 | Department of Justice | Delivery Order | 561320 | PROVIDE MEDICAL BILLING ADJUDICATOR SERVICES FOR THE INMATE POPULATION AT THE FEDERAL CORRECTIONAL COMPLEX LOCATED IN BUTNER, NORTH CAROLINA | $-2,142 | $21,142 | May 1, 2023 | September 30, 2023 | Newtown Square, PA | usaspending.gov |
| 70B03C23F00000389 | Department of Homeland Security | Delivery Order | 624190 | CAREGIVERS TASK ORDER FOR USBP EL CENTRO SECTOR. | $-91,243 | $254,595 | April 24, 2023 | September 29, 2023 | Imperial, CA | usaspending.gov |
| 70B03C21F00001536 | Department of Homeland Security | Delivery Order | 624190 | TASK ORDER #1 FOR THE SWB CAREGIVERS IDIQ CONTRACT FOR THE WESTERN REGION. CAREGIVER SERVICES FOR THE USBP EL PASO SECTOR AREA OF OPERATIONS | $-117,064 | $1,984,472 | September 30, 2021 | September 29, 2022 | El Paso, TX | usaspending.gov |
| FA301617F0394 | Department of Defense | Delivery Order | 561320 | IGF::OT::IGF BIOMEDICAL EQUIPMENT TECHNICIANS | $-158,745 | $1,110,263 | September 12, 2017 | March 28, 2023 | Jbsa Lackland, TX | usaspending.gov |
| 70B03C22F00000446 | Department of Homeland Security | Delivery Order | 624190 | USBP EPT CAREGIVER SERVICES | $-169,177 | $241,462 | May 30, 2022 | September 29, 2022 | El Paso, TX | usaspending.gov |
| 70B03C22F00001207 | Department of Homeland Security | Delivery Order | 624190 | CAREGIVER SERVICES: U.S. BORDER PATROL EL PASO SECTOR | $-184,880 | $3,978,573 | September 30, 2022 | September 29, 2023 | El Paso, TX | usaspending.gov |
| 70B03C23F00000387 | Department of Homeland Security | Delivery Order | 624190 | TASK ORDER UNDER SWB CAREGIVERS REGIONAL IDIQ CONTRACT FOR WEST REGION. | $-342,304 | $5,987,132 | May 1, 2023 | January 31, 2024 | El Paso, TX | usaspending.gov |
| 70B03C22F00000666 | Department of Homeland Security | Delivery Order | 624190 | U.S. BORDER PATROL SAN DIEGO SECTOR CAREGIVERS | $-730,912 | $402,230 | August 15, 2022 | August 14, 2023 | San Diego, CA | usaspending.gov |
| 70B03C20P00000117 | Department of Homeland Security | Purchase Order | 624190 | CAREGIVER/MONITOR SERVICES | $-1,245,778 | $2,046,266 | February 28, 2020 | October 17, 2021 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624190 Other Individual and Family Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541990
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.