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Data / Federal awards / NAICS 561720 / COASTAL ENTERPRISES OF JACKSONVILLE INC

COASTAL ENTERPRISES OF JACKSONVILLE INC: 130 federal contract awards, $89.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

COASTAL ENTERPRISES OF JACKSONVILLE INC (UEI UN43CBJTGAU7), Jacksonville, NC, received 130 federal prime contract awards with $89.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($89.6 million) and its largest code is NAICS 561720 Janitorial Services.

The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch COASTAL ENTERPRISES OF JACKSONVILLE INC

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UEI
UN43CBJTGAU7
Location
Jacksonville, NC
Business size
Other Than Small Business
Contract awards
130
Obligated
$89.6 million
First action in window
2023-10-05
Latest action
2026-07-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services29$46 million
561730Landscaping Services40$32.5 million
561990All Other Support Services3$4.6 million
314999All Other Miscellaneous Textile Product Mills10$2 million
313310Textile and Fabric Finishing Mills8$1.9 million
339993Fastener, Button, Needle, and Pin Manufacturing13$1.5 million
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing27$1.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense130$89.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$39.9 million
FY2025$37.2 million
FY2026$12.5 million

Contract awards

The 50 largest of 130 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008524F6066Department of DefenseDelivery Order561720OPTION YR 1 FUNDS FOR NAVAL MEDICAL CENTER AND CLINICS$14,894,766$14,894,766July 1, 2024June 30, 2025Camp Lejeune, NCusaspending.gov
N4008525F0754Department of DefenseDelivery Order561720OPTION YEAR TWO FUNDS$11,277,050$11,277,050August 28, 2025June 30, 2026Camp Lejeune, NCusaspending.gov
N4008524F5883Department of DefenseDelivery Order561730FUNDS ONLY FOR 3RD OPTION YEAR$9,493,693$9,493,693August 1, 2024July 31, 2025Camp Lejeune, NCusaspending.gov
N4008525F0422Department of DefenseDelivery Order561730FUNDS FOR OPTION PERIOD$9,290,472$9,290,472August 1, 2025July 31, 2026Camp Lejeune, NCusaspending.gov
N4008526F0552Department of DefenseDelivery Order561720OPTION YEAR ONE FUNDS CUSTODIAL (DAI)$3,768,700$3,768,700March 4, 2026January 31, 2027Camp Lejeune, NCusaspending.gov
N4008525F4109Department of DefenseDelivery Order561720BASEWIDE CUSTODIAL FUNDS FOR MCB CAMP LEJEUNE$3,764,743$3,764,743February 1, 2025January 31, 2026Camp Lejeune, NCusaspending.gov
N4008526F0517Department of DefenseDelivery Order561730DAI FUNDING FOR OPTION YEAR 4 (1 MAR 26 - 28 FEB 27)$2,859,410$2,859,410February 27, 2026February 28, 2027Cherry Point, NCusaspending.gov
N4008524F4587Department of DefenseDelivery Order561720ACQR6028816 CUSTODIAL SERVICES OPT YR 4$2,818,357$2,818,357February 1, 2024January 31, 2025Camp Lejeune, NCusaspending.gov
N4008525F4747Department of DefenseDelivery Order5617303RD OPTION PERIOD DAI FUNDING$2,807,704$2,807,704March 1, 2025February 28, 2026Cherry Point, NCusaspending.gov
N4008524F4555Department of DefenseDelivery Order5617302ND OPTION PERIOD RECURRING SERVICES$2,725,382$2,725,382March 1, 2024February 28, 2025Cherry Point, NCusaspending.gov
N4008524F4158Department of DefenseDelivery Order561720FUND OPTION YEAR 2$2,715,838$2,715,838October 1, 2023September 30, 2024Cherry Point, NCusaspending.gov
HQC00822C0029Department of DefenseDefinitive Contract561990SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES AT SEYMOUR JOHNSON COMMISSARY$2,535,731$7,513,978August 1, 2022July 31, 2026Goldsboro, NCusaspending.gov
N4008525F0295Department of DefenseDelivery Order561720FUND OPTION YEAR 3 BASE WIDE CUSTODIAL SERVICES NON-DAI$2,260,166$2,260,166July 23, 2025September 30, 2025Cherry Point, NCusaspending.gov
HQC00822C0004Department of DefenseDefinitive Contract561990SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS AT NEW RIVER COMMISSARY$2,026,809$4,018,563April 1, 2022March 31, 2027Jacksonville, NCusaspending.gov
N4008524F6576Department of DefenseDelivery Order561730ACQR6078456 MULTIPLE SERVICES$1,104,849$1,104,849September 23, 2024July 31, 2025Camp Lejeune, NCusaspending.gov
HQC00824C0006Department of DefenseDefinitive Contract561720CONTRACTED SERVICES FOR NIGHT CUSTODIAL OPERATIONS AT THE CAMP LEJEUNE MARINE CORPS BASE COMMISSARY, JACKSONVILLE, NORTH CAROLINA$1,014,758$1,558,103May 1, 2024April 30, 2027Camp Lejeune, NCusaspending.gov
N4008526F0023Department of DefenseDelivery Order561720CUSTODIAL SERVICES ISO MCAS CHERRY POINT. N4008521D0065.$966,889$966,889October 1, 2025September 30, 2026Cherry Point, NCusaspending.gov
N4008526F0551Department of DefenseDelivery Order561720OPTION YEAR ONE FUNDS CUSTODIAL$728,877$728,877March 18, 2026January 31, 2027Camp Lejeune, NCusaspending.gov
N4008524F6420Department of DefenseDelivery Order561730ACQR6076645 UTILITY RIGHT-OF-WAYS$566,459$566,459September 13, 2024July 31, 2025Camp Lejeune, NCusaspending.gov
SPE1C125F4877Department of DefenseDelivery Order3133108511484853!BUCKLE$509,070$509,070July 14, 2025April 27, 2026Jacksonville, NCusaspending.gov
SPE1C126F2288Department of DefenseDelivery Order3133108511902091!BUCKLE$500,584$500,584March 9, 2026October 26, 2026Jacksonville, NCusaspending.gov
N4008525F4296Department of DefenseDelivery Order561720BASE YEAR FUNDS FOR ERP CUSTOMERS$486,620$486,620April 28, 2025January 31, 2026Camp Lejeune, NCusaspending.gov
N4008525F1316Department of DefenseDelivery Order561730EDGING AND VEGETATION MAINTENANCE ON 17 STORMWATER PONDS$442,810$442,810September 26, 2025July 31, 2026Camp Lejeune, NCusaspending.gov
N4008526F0051Department of DefenseDelivery Order561720CUSTODIAL SERVICES MCAS CHERRY POINT$400,433$400,433November 3, 2025September 30, 2026Cherry Point, NCusaspending.gov
N4008525F2591Department of DefenseDelivery Order561720FUNDING CUSTODIAL 3 OPT YEAR STATION$399,010$399,010December 20, 2024September 30, 2025Cherry Point, NCusaspending.gov
N4008523F6107Department of DefenseDelivery Order561720PW_AJ: BASE YEAR FUNDS FOR NMRTC CUSTODIAL SERVICES$370,124$14,427,930July 1, 2023June 30, 2024Camp Lejeune, NCusaspending.gov
SPE1C125F3179Department of DefenseDelivery Order3399938511278350!BUCKLE,CLIP,END STR$362,250$362,250March 26, 2025March 27, 2028Jacksonville, NCusaspending.gov
SPE1C126F4590Department of DefenseDelivery Order3149998512157579!PANEL MARKER$361,266$361,266June 3, 2026December 29, 2026Jacksonville, NCusaspending.gov
N4008525F0763Department of DefenseDelivery Order561730FOURTH OPTION YEAR FUNDS. PERIOD OF PERFORMANCE 01 AUGUST 2025- 31 JULY 2026$333,379$333,379September 24, 2025July 31, 2026Camp Lejeune, NCusaspending.gov
SPE1C125F2069Department of DefenseDelivery Order3133108511151202!BUCKLE$315,480$315,480February 11, 2025October 27, 2025Jacksonville, NCusaspending.gov
N4008524F5576Department of DefenseDelivery Order561730IDIQ REMOVAL OF DRAINAGE DEBRIS/CLEARING OF VEGETATION$313,435$313,435June 10, 2024July 31, 2024Camp Lejeune, NCusaspending.gov
SPE1C125F3041Department of DefenseDelivery Order3399938511269889!BUCKLE,CLIP,END STR$289,800$289,800March 25, 2025December 28, 2026Jacksonville, NCusaspending.gov
N4008524F6416Department of DefenseDelivery Order561730ACQR6076646 VEG CLEARING JOGGING AREAS$288,260$288,260September 16, 2024July 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F6493Department of DefenseDelivery Order561730ACQR6076637 GSRA FENCE LINE VEGETATION$280,827$280,827September 13, 2024July 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F5550Department of DefenseDelivery Order561730ACQR6059117 ROAD SHOULDER VEGETATION$266,000$266,000June 7, 2024July 31, 2024Camp Lejeune, NCusaspending.gov
SPE1C124F4576Department of DefenseDelivery Order3133108510691406!BUCKLE$250,560$250,560June 13, 2024April 30, 2025Jacksonville, NCusaspending.gov
SPE1C125F0827Department of DefenseDelivery Order3149998511021479!PANEL MARKER$240,844$240,844November 15, 2024June 30, 2025Jacksonville, NCusaspending.gov
SPE1C124F1021Department of DefenseDelivery Order3149998510313890!PANEL MARKER$238,085$238,085December 7, 2023August 30, 2024Jacksonville, NCusaspending.gov
SPE1C125F2876Department of DefenseDelivery Order3149998511242928!PANEL MARKER$237,675$237,675March 12, 2025September 30, 2025Jacksonville, NCusaspending.gov
SPE1C125F5852Department of DefenseDelivery Order3149998511627675!PANEL MARKER$237,675$237,675September 11, 2025March 26, 2026Jacksonville, NCusaspending.gov
SPE1C125F4320Department of DefenseDelivery Order3149998511422329!PANEL MARKER$237,675$237,675June 5, 2025December 31, 2025Jacksonville, NCusaspending.gov
SPE1C124F4214Department of DefenseDelivery Order3149998510658366!PANEL MARKER$228,168$228,168May 24, 2024December 31, 2024Jacksonville, NCusaspending.gov
SPE1C126F1903Department of DefenseDelivery Order3149998511869623!PANEL MARKER$209,154$209,154January 21, 2026June 26, 2026Jacksonville, NCusaspending.gov
SPE1C124F2273Department of DefenseDelivery Order3133108510432902!BUCKLE$208,800$208,800February 13, 2024October 31, 2024Jacksonville, NCusaspending.gov
H9225725PE052Department of DefensePurchase Order561730VARIOUS LANDSCAPING SERVICES FOR MARFORSOC FACILITIES$207,500$207,500September 30, 2025June 30, 2026Camp Lejeune, NCusaspending.gov
SPE1C125F2877Department of DefenseDelivery Order3399938511242981!BUCKLE,CLIP,END STR$200,135$200,135March 14, 2025December 28, 2026Jacksonville, NCusaspending.gov
N4008526F0520Department of DefenseDelivery Order561730NON-DAI FUNDING FOR OPTION YEAR 4 (1 MAR 26 - 28 FEB 27)$183,317$183,317February 27, 2026February 28, 2027Cherry Point, NCusaspending.gov
SPE7LX24F14BTDepartment of DefenseDelivery Order3329948510859839!FIRING ATTACHMENT,B$180,966$180,966August 29, 2024January 6, 2025Jacksonville, NCusaspending.gov
N4008525F0332Department of DefenseDelivery Order561730FUND OPTION YEAR 3 GROUNDS MAINTENANCE NON-DAI$178,372$178,372July 23, 2025February 28, 2026Cherry Point, NCusaspending.gov
N4008524F4556Department of DefenseDelivery Order561730FUND 2ND OPTION PERIOD FOR NAVAIR AND FRC EAST$173,674$173,674March 1, 2024February 28, 2025Cherry Point, NCusaspending.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.