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Data / Federal awards / NAICS 541380 / COASTAL INSPECTION SERVICES,INCORPORATED

COASTAL INSPECTION SERVICES,INCORPORATED: 25 federal contract awards, $386,981 obligated (FY2024 to FY2027)

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

COASTAL INSPECTION SERVICES,INCORPORATED (UEI LJD4S4RC53P5), Sharon, MA, received 25 federal prime contract awards with $386,981 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($296,986) and its largest code is NAICS 541380 Testing Laboratories and Services.

The request: Every federal contract awarded under NAICS 541380, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • LJD4S4RC53P5UEI
  • Sharon, MALocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $386,981Obligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541380Testing Laboratories and Services18$275,628
541330Engineering Services2$41,253
238220Plumbing, Heating, and Air-Conditioning Contractors3$32,140
541350Building Inspection Services1$27,760
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$10,200

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs18$296,986
Department of Defense2$58,902
Department of Homeland Security3$31,093
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$133,588
FY2025$115,157
FY2026$123,996
FY2027$14,240

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25626F0113Department of Veterans AffairsDelivery Order541380INSPECT AND TEST BOILERS AND ANCILLARY EQUIPMENT$46,376$46,376June 1, 2026September 30, 2026Pineville, LAusaspending.gov
FA283521P0034Department of DefensePurchase Order541380BOILER INSPECTIONS$43,422$113,870September 18, 2021September 17, 2026Hanscom Afb, MAusaspending.gov
36C26225P1839Department of Veterans AffairsPurchase Order541330BOILER USEFUL LIFE STUDY$29,640$29,640July 17, 2025September 30, 2026San Diego, CAusaspending.gov
36C26324P0575Department of Veterans AffairsPurchase Order541350EMERGENCY BOILER 1 & 2 USEFUL LIFE SURVEY$27,760$27,760February 21, 2024July 1, 2024Omaha, NEusaspending.gov
36C24925N0142Department of Veterans AffairsDelivery Order541380BOILER INSPECTIONS YORK TVHS$27,200$27,200October 1, 2024September 30, 2025Murfreesboro, TNusaspending.gov
36C26124F0035Department of Veterans AffairsDelivery Order541380654 RENO: BOILER 3 EMERGENCY INSPECTIONS AND REPAIR$26,720$26,720October 17, 2023October 31, 2023Reno, NVusaspending.gov
36C24123F0179Department of Veterans AffairsDelivery Order541380BOILER INSPECTION$21,000$27,600May 10, 2023May 9, 2027Brockton, MAusaspending.gov
FA700025P0062Department of DefensePurchase Order541380THIS IS A NON-PERSONAL ONE-TIME SERVICE CONTRACT TO PROVIDE A TRISONIC WIND TUNNEL AIR TANK INSPECTION AT THE UNITED STATES AIR FORCE ACADEM$15,480$15,480August 1, 2025July 31, 2026Usaf Academy, COusaspending.gov
36C24927N0173Department of Veterans AffairsDelivery Order541380EO 14398$14,240$14,240October 1, 2026September 30, 2027Sharon, MAusaspending.gov
36C24825F0181Department of Veterans AffairsDelivery Order541380EMERGENCY BOILER AND DEAERATOR TANK INSPECTION$13,460$13,460May 19, 2025July 2, 2025Riviera Beach, FLusaspending.gov
36C24926N0155Department of Veterans AffairsDelivery Order541380ALVIN C. YORK VA MEDICAL CENTER AND TENNESSEE VALLEY HEALTHCARE SYSTEM MEDICAL CENTER FOR BOILER INSPECTIONS.$13,440$13,440October 1, 2025September 30, 2026Sharon, MAusaspending.gov
70Z02326F93220003Department of Homeland SecurityDelivery Order541380PROVIDE NDT TRAINING AND CERTIFICATION FOR OPC-MOBILE USCG MEMBERS.$13,180$13,180September 20, 2026September 20, 2026Mobile, ALusaspending.gov
36C24624P0724Department of Veterans AffairsPurchase Order238220BOILER INSPECTION SERVICES$12,880$12,880March 4, 2024March 3, 2025Salem, VAusaspending.gov
70Z02324P93220002Department of Homeland SecurityPurchase Order541330THIS PURCHASE ORDER IS FOR THE PROVISION OF NON-DESTRUCTIVE TESTING (NDT) TRAINING AND CERTIFICATION SERVICES FOR USCG PERSONNEL, COVERING L$11,613$11,613January 13, 2025January 17, 2025Panama City, FLusaspending.gov
36C26325F0049Department of Veterans AffairsDelivery Order541380EMERGENCY BOILER #2 LEAK INSPECTION - NWI$11,480$11,480February 11, 2025April 12, 2025Omaha, NEusaspending.gov
36C24226P0345Department of Veterans AffairsPurchase Order238220EMERGENCY BOILER TESTING AND INSPECTION - ONE-TIME SERVICE$10,280$10,280February 2, 2026March 2, 2026Montrose, NYusaspending.gov
36C24920C0052Department of Veterans AffairsDefinitive Contract811310TVHS - BOILER INSPECTION SERVICES$10,200$46,483November 1, 2019September 30, 2024Nashville, TNusaspending.gov
36C25224P0465Department of Veterans AffairsPurchase Order238220FOR THE EMERGENCY BOILER USEFUL LIFE STUDY AT THE VA ILLIANA HEALTH CARE SYSTEM (VA ILLIANA), LOCATED AT 1900 E. MAIN ST. DANVILLE, IL 61832$8,980$8,980January 31, 2024April 30, 2024Danville, ILusaspending.gov
36C24626F0150Department of Veterans AffairsDelivery Order541380BOILER MAINTENACE INSPECTION$8,880$8,880July 27, 2026July 26, 2027Sharon, MAusaspending.gov
36C24625F0239Department of Veterans AffairsDelivery Order541380BOILER INSPECTION$7,470$7,470September 1, 2025November 28, 2025Salisbury, NCusaspending.gov
36C24926F0146Department of Veterans AffairsDelivery Order541380DEAERATOR TANK INSPECTION$6,980$6,980May 12, 2026June 30, 2026Memphis, TNusaspending.gov
70Z03924FCGA00005Department of Homeland SecurityDelivery Order541380INSPECT AIR COMPRESSORS$6,300$6,300January 26, 2024March 30, 2024New London, CTusaspending.gov
36C24925D0034Department of Veterans AffairsIDC541380ALVIN C. YORK VA MEDICAL CENTER AND TENNESSEE VALLEY HEALTHCARE SYSTEM MEDICAL CENTER FOR BOILER INSPECTIONS.$0$85,760October 1, 2024usaspending.gov
47QREA26D0004General Services AdministrationFSS541380FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,400,000September 25, 2026usaspending.gov
GS07F9684SGeneral Services AdministrationFSS541380FEDERAL SUPPLY SCHEDULE CONTRACT.$0$2,893,623September 8, 2006usaspending.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.