Data / Federal awards / NAICS 541990 / COASTAL DEFENSE INC
COASTAL DEFENSE INC: 18 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COASTAL DEFENSE INC (UEI N7GAJ4WGU8M8), Mill Hall, PA, received 18 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($10.3 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N7GAJ4WGU8M8
- Location
- Mill Hall, PA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $10.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 12 | $8.7 million |
| 541330 | Engineering Services | 1 | $1.6 million |
| 611512 | Flight Training | 3 | $1,000 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $10.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $4.7 million |
| FY2026 | $2.7 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224023P0074 | Department of Defense | Purchase Order | 541990 | ISR SUPPORT SERVICES Q4 | $3,044,399 | $3,698,683 | July 17, 2023 | October 11, 2024 | San Diego, CA | usaspending.gov |
| H9224025PE002 | Department of Defense | Purchase Order | 541990 | JTAC AIR SERVICES | $2,262,023 | $2,262,023 | April 14, 2025 | October 4, 2026 | Mill Hall, PA | usaspending.gov |
| FA489725P0038 | Department of Defense | Purchase Order | 541330 | REMOTE CONTROL VEHICLES (RCVS) | $1,581,430 | $1,581,430 | May 30, 2025 | September 18, 2025 | Mountain Home Afb, ID | usaspending.gov |
| H9224025P0011 | Department of Defense | Purchase Order | 541990 | ISR SUPPORT SERVICES FY25 Q2 | $892,674 | $892,674 | January 3, 2025 | March 7, 2025 | San Diego, CA | usaspending.gov |
| H9224025P0007 | Department of Defense | Purchase Order | 541990 | ISR SUPPORT SERVICES FY25 Q1 | $690,633 | $690,633 | November 26, 2024 | December 31, 2024 | Mill Hall, PA | usaspending.gov |
| H9224026FE063 | Department of Defense | Delivery Order | 541990 | JTAC SUPPORT SERVICES | $653,789 | $653,789 | January 5, 2026 | February 27, 2026 | San Diego, CA | usaspending.gov |
| H9224026FE270 | Department of Defense | Delivery Order | 541990 | JTAC SUPPORT SERVICES | $299,902 | $299,902 | May 11, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| H9224026FE329 | Department of Defense | Delivery Order | 541990 | JTAC SUPPORT SERVICES | $286,064 | $286,064 | July 13, 2026 | July 24, 2026 | San Diego, CA | usaspending.gov |
| H9224026FE157 | Department of Defense | Delivery Order | 541990 | JTAC SUPPORT SERVICES | $178,499 | $178,499 | March 20, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| H9224026FE292 | Department of Defense | Delivery Order | 541990 | JTAC MQT AIR SUPPORT SERVICES | $176,831 | $176,831 | June 1, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| H9224025P0025 | Department of Defense | Purchase Order | 541990 | JTAC MQT AIR SUPPORT - Q2 | $168,171 | $168,171 | March 18, 2025 | April 1, 2025 | Mill Hall, PA | usaspending.gov |
| H9224026FE183 | Department of Defense | Delivery Order | 541990 | JTAC SUPPORT SERVICES | $95,587 | $95,587 | April 6, 2026 | April 17, 2026 | Virginia Beach, VA | usaspending.gov |
| FA489024F0141 | Department of Defense | Delivery Order | 611512 | ADVERSARY AIR SUPPORT AND CLOSE AIR SUPPORT SERVICES | $1,000 | $1,000 | September 10, 2024 | September 9, 2025 | Hampton, VA | usaspending.gov |
| H9222210P0059 | Department of Defense | Purchase Order | 334220 | MVR-IV TRAINING (CONUS, EAST COAST) | $0 | $13,616 | July 16, 2010 | September 30, 2010 | Mill Hall, PA | usaspending.gov |
| FA489024D0013 | Department of Defense | IDC | 611512 | ADVERSARY AIR SUPPORT AND CLOSE AIR SUPPORT SERVICES | $0 | $5,700,000,000 | September 10, 2024 | usaspending.gov | ||
| FA489020D0004 | Department of Defense | IDC | 611512 | COMBAT AIR FORCE CONTRACTED AIR SUPPORT | $0 | $6,400,000,000 | October 18, 2019 | usaspending.gov | ||
| H9224026DE005 | Department of Defense | IDC | 541990 | JTAC SUPPORT SERVICES | $0 | $1,950,000 | January 1, 2026 | usaspending.gov | ||
| N0042119D0059 | Department of Defense | IDC | 488190 | TACT SERVICES | $0 | $248,993,994 | April 30, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611512 Flight Training
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611512
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.