Data / Federal awards / NAICS 336611 / COASTAL MARINE SERVICES, INC.
COASTAL MARINE SERVICES, INC.: 249 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COASTAL MARINE SERVICES, INC. (UEI JY88JJ3HNS44), San Diego, CA, received 249 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($11.7 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, 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.
- JY88JJ3HNS44UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 249Contract awards
- $11.7 millionObligated
- 2023-10-10First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 175 | $9.2 million |
| 238310 | Drywall and Insulation Contractors | 73 | $2.5 million |
| 326130 | Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing | 1 | $16,330 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 249 | $11.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $5.1 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 249 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005425F5106 | Department of Defense | Delivery Order | 336611 | INSULATION AND LAGGING REMOVAL AND INSTALLATION, UNCLUDING MOLD REMEDIATION, ONBOARD USS TORTUGA (LSD-46) | $461,032 | $461,032 | August 26, 2025 | January 31, 2026 | Norfolk, VA | usaspending.gov |
| N4002725F0067 | Department of Defense | Delivery Order | 336611 | USS MASON (DDG-87) SSP: SERM-LAGG-25-0008 | $347,775 | $347,775 | January 6, 2025 | March 7, 2025 | Jacksonville, FL | usaspending.gov |
| N4002726F0161 | Department of Defense | Delivery Order | 336611 | USS WSC (DDG 81) SERM-LAGG-26-0029 | $301,163 | $301,163 | June 22, 2026 | July 15, 2026 | Jacksonville, FL | usaspending.gov |
| N4002724F0179 | Department of Defense | Delivery Order | 336611 | 2000 - IDIQ SUPPORT OPTION YEAR ONE USS FARRAGUT (DDG 99) SERM NSKD 24-0023 | $243,960 | $243,960 | August 15, 2024 | December 31, 2024 | Jacksonville, FL | usaspending.gov |
| N4002724F0159 | Department of Defense | Delivery Order | 336611 | 2000 - IDIQ SUPPORT OPTION YEAR ONE USS CARNEY (DDG 64) NSKD 24-0018 | $237,730 | $237,730 | July 22, 2024 | December 31, 2024 | Jacksonville, FL | usaspending.gov |
| N5523625F0297 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS BOXER (LHD-4) | $198,903 | $198,903 | April 24, 2025 | May 30, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0242 | Department of Defense | Delivery Order | 238310 | C410C FY24 CIS HULLBOARD LAGGING WORK, USS PRINCETON (CG-59) | $197,323 | $197,323 | March 22, 2024 | April 5, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0152 | Department of Defense | Delivery Order | 238310 | C410C - FY25 HULLBOARD REMOVAL, REPAIR AND INSTALLATION, USS TRIPOLI (LHA-7) | $184,563 | $184,563 | February 4, 2025 | March 3, 2025 | San Diego, CA | usaspending.gov |
| N5005425F5005 | Department of Defense | Delivery Order | 336611 | OPTION III - USS TORTURGA (LSD-46) | $181,829 | $181,829 | November 4, 2024 | February 26, 2025 | Norfolk, VA | usaspending.gov |
| N4002725F0051 | Department of Defense | Delivery Order | 336611 | DELBERT BLACK LAGG 25-0007 | $178,017 | $178,017 | December 9, 2024 | February 10, 2025 | Jacksonville, FL | usaspending.gov |
| N5523624F0112 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS PIPE LAGGING, USS HARPERS FERRY (LSD-49) | $176,892 | $176,892 | January 20, 2024 | February 26, 2024 | San Diego, CA | usaspending.gov |
| N5005425F5048 | Department of Defense | Delivery Order | 336611 | INSULATION AND LAGGING, USS COLE (DDG-67) | $162,845 | $162,845 | February 18, 2025 | April 2, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0112 | Department of Defense | Delivery Order | 336611 | C410C FY25 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS HARPERS FERRY (LSD-49) | $150,640 | $150,640 | January 8, 2025 | February 14, 2025 | San Diego, CA | usaspending.gov |
| N4002724F0178 | Department of Defense | Delivery Order | 336611 | 2000 - IDIQ SUPPORT OPTION YEAR ONE USS FARRAGUT (DDG 99) SERM: LAGG 24-0022 | $150,438 | $150,438 | August 18, 2024 | December 31, 2024 | Jacksonville, FL | usaspending.gov |
| N5005424F5055 | Department of Defense | Delivery Order | 336611 | USS WASP (LHD-1)- INSULATION & LAGGING | $142,830 | $142,830 | December 29, 2023 | February 22, 2024 | San Diego, CA | usaspending.gov |
| N5005426F5067 | Department of Defense | Delivery Order | 336611 | INSULATION AND LAGGING REPAIRS IN VARIOUS SPACES ONBOARD THE USS STOUT (DDG-55) | $142,583 | $142,583 | May 5, 2026 | July 8, 2026 | Norfolk, VA | usaspending.gov |
| N5005425F5054 | Department of Defense | Delivery Order | 336611 | INSULATION AND LAGGING, USS GERALD R. FORD (CVN-78) | $142,431 | $142,431 | February 18, 2025 | March 12, 2025 | Norfolk, VA | usaspending.gov |
| N5523624F0195 | Department of Defense | Delivery Order | 336611 | C410C FY24 CIS PIPE LAGGING, USS ABRAHAM LINCOLN (CVN-72) | $141,499 | $141,499 | February 22, 2024 | March 19, 2024 | San Diego, CA | usaspending.gov |
| N4002726F0097 | Department of Defense | Delivery Order | 336611 | USS LASSEN (DDG-82) SERM-LAGG-26-0018 | $141,171 | $141,171 | April 27, 2026 | May 29, 2026 | Jacksonville, FL | usaspending.gov |
| N4002726F0050 | Department of Defense | Delivery Order | 336611 | USS LASSEN (DDG 82) SERM-LAGG-26-0006 | $140,059 | $140,059 | December 29, 2025 | January 30, 2026 | Jacksonville, FL | usaspending.gov |
| N5523624F0277 | Department of Defense | Delivery Order | 336611 | CODE 410C FY-24 CIS PIPE LAGGING, USS PEARL HARBOR (LSD-52) | $128,992 | $128,992 | April 5, 2024 | April 26, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0257 | Department of Defense | Delivery Order | 238310 | C410C FY24 CIS HULLBOARD LAGGING WORK, USS PEARL HARBOR (LSD-52) | $123,510 | $123,510 | April 3, 2024 | April 22, 2024 | San Diego, CA | usaspending.gov |
| N4002726F0130 | Department of Defense | Delivery Order | 336611 | USS FORT LAUDERDALE (LPD 28) | $119,303 | $119,303 | May 5, 2026 | May 15, 2026 | Jacksonville, FL | usaspending.gov |
| N5523624F0384 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS PIPE LAGGING - USS ABRAHAM LINCOLN (CVN-72) | $118,334 | $118,334 | June 12, 2024 | July 9, 2024 | San Diego, CA | usaspending.gov |
| N4002724F0067 | Department of Defense | Delivery Order | 336611 | 1000 - IDIQ SUPPORT - BASE YEAR, FIRST YEAR EFFORT | $116,655 | $116,655 | February 16, 2024 | April 12, 2024 | Jacksonville, FL | usaspending.gov |
| N4002726F0066 | Department of Defense | Delivery Order | 336611 | USS JASON DUNHAM (DDG 109)SSP: SERM-LAGG-26-0009 | $115,890 | $115,890 | February 11, 2026 | March 17, 2026 | Jacksonville, FL | usaspending.gov |
| N5005426F5009 | Department of Defense | Delivery Order | 336611 | USS GUNSTON HALL (LSD-44), INSUL/LAGGING ALTERATIONS | $114,921 | $114,921 | December 15, 2025 | April 10, 2026 | Norfolk, VA | usaspending.gov |
| N5523625F0110 | Department of Defense | Delivery Order | 238310 | C410C - FY25 HULLBOARD REMOVAL, REPAIR AND FABRICATION, USS HARPERS FERRY (LSD-49) | $109,911 | $109,911 | January 8, 2025 | February 14, 2025 | San Diego, CA | usaspending.gov |
| N5005425F5030 | Department of Defense | Delivery Order | 336611 | USS MCFAUL (DDG-74)- INSULATION AND LAGGING | $104,743 | $104,743 | December 9, 2024 | February 4, 2025 | San Diego, CA | usaspending.gov |
| N4002725F0248 | Department of Defense | Delivery Order | 336611 | 3000 - IDIQ SUPPORT -OPTION YEAR TWO USS MASON (DDG 87) SSP: SERM-LAGG-26-0001 | $101,105 | $101,105 | October 14, 2025 | November 21, 2025 | Jacksonville, FL | usaspending.gov |
| N5523624F0261 | Department of Defense | Delivery Order | 336611 | CODE 410C FY-24 CIS PIPE LAGGING, USS SPRUNCE (DDG-111) | $100,482 | $100,482 | March 29, 2024 | April 14, 2024 | San Diego, CA | usaspending.gov |
| N4002726F0149 | Department of Defense | Delivery Order | 336611 | USS LASSEN (DDG 82) SSP: LAGG-26-0025 | $96,312 | $96,312 | May 27, 2026 | June 7, 2026 | Jacksonville, FL | usaspending.gov |
| N5523625F0247 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION,USS LAKE ERIE (CG-70) | $95,007 | $95,007 | March 21, 2025 | April 4, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0109 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS PIPE LAGGING, USS COMSTOCK (LSD-45) | $90,999 | $90,999 | December 19, 2023 | January 16, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0262 | Department of Defense | Delivery Order | 238310 | C410B - FY26 HULLBOARD REMOVAL, REPAIR AND INSTALLATION, USS MOMSEN (DDG 92) | $90,924 | $90,924 | June 15, 2026 | July 6, 2026 | San Diego, CA | usaspending.gov |
| N4002725F0120 | Department of Defense | Delivery Order | 336611 | USS BILLINGS (LCS 15) SSP: SERM-LAGG-25-0019 | $85,760 | $85,760 | March 17, 2025 | April 4, 2025 | Jacksonville, FL | usaspending.gov |
| N4002725F0259 | Department of Defense | Delivery Order | 336611 | 3000 - IDIQ SUPPORT -OPTION YEAR TWO USS DONALD COOK (DDG 75) SSP:SERM-LAGG-26-0002 | $85,745 | $85,745 | October 20, 2025 | November 28, 2025 | Jacksonville, FL | usaspending.gov |
| N5523625F0041 | Department of Defense | Delivery Order | 238310 | C410C - FY25 HULLBOARD REMOVAL, REPAIR AND INSTALLATION, USS RUSSELL (DDG-59) | $84,664 | $84,664 | December 3, 2024 | January 10, 2025 | San Diego, CA | usaspending.gov |
| N4002724F0094 | Department of Defense | Delivery Order | 336611 | 1000 - IDIQ SUPPORT - BASE YEAR USS LASSEN (LCS 19) LAGG 24-0011 | $84,579 | $84,579 | March 20, 2024 | April 19, 2024 | Jacksonville, FL | usaspending.gov |
| N4002726F0081 | Department of Defense | Delivery Order | 336611 | USS DONALD COOK (DDG 75)SSP LAGG-26-0014 | $82,427 | $82,427 | March 12, 2026 | March 23, 2026 | Jacksonville, FL | usaspending.gov |
| N4002726F0157 | Department of Defense | Delivery Order | 336611 | USS ST LOUIS (LCS 19) SERM-LAGG-26-0016 | $81,448 | $81,448 | June 15, 2026 | July 24, 2026 | Jacksonville, FL | usaspending.gov |
| N5523625F0242 | Department of Defense | Delivery Order | 238310 | C410C - FY25 HULLBOARD REMOVAL, REPAIR AND INSTALLATION, USS STOCKDALE (DDG-106) | $80,350 | $80,350 | March 21, 2025 | April 9, 2025 | San Diego, CA | usaspending.gov |
| N4002726F0040 | Department of Defense | Delivery Order | 336611 | 3000 - IDIQ SUPPORT -OPTION YEAR TWO USS DONALD COOK (DDG75) SSP:SERM-LAGG-26-0005 | $78,243 | $78,243 | December 17, 2025 | January 23, 2026 | Jacksonville, FL | usaspending.gov |
| N5523624F0006 | Department of Defense | Delivery Order | 238310 | CODE 410C, FY24 COMMERCIAL INDUSTRIAL SERVICES HULLBOARD INSULATION WORK, USS O'KANE (DDG-77) | $78,106 | $78,106 | October 18, 2023 | October 31, 2023 | San Diego, CA | usaspending.gov |
| N5523625F0251 | Department of Defense | Delivery Order | 336611 | C410C FY25-PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS ABRAHAM LINCOLN (CVN-72) | $74,781 | $74,781 | April 15, 2025 | May 16, 2025 | San Diego, CA | usaspending.gov |
| N5005426F5069 | Department of Defense | Delivery Order | 336611 | INSULATION AND LAGGING REPAIRS IN VARIOUS SPACES ONBOARD THE USS MCFAUL (DDG-74). | $73,303 | $0 | June 1, 2026 | August 28, 2026 | Norfolk, VA | usaspending.gov |
| N4002725F0050 | Department of Defense | Delivery Order | 336611 | USS LASSEN (DDG - 82) LAGG-25-0006 | $72,925 | $72,925 | December 17, 2024 | January 10, 2025 | Jacksonville, FL | usaspending.gov |
| N5005424F5110 | Department of Defense | Delivery Order | 336611 | USS GERALD R. FORD (CVN-78) - INSULATION & LAGGING | $71,953 | $71,953 | April 15, 2024 | June 28, 2024 | San Diego, CA | usaspending.gov |
| N5005425F5037 | Department of Defense | Delivery Order | 336611 | INSULATION AND LAGGING, USS GUNSTON HALL (LSD-44) | $71,927 | $71,927 | December 16, 2024 | March 21, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0474 | Department of Defense | Delivery Order | 238310 | C410B - FY25 HULLBOARD REMOVAL, REPAIR AND INSTALLATION, USS CHAFEE (DDG-90) | $71,810 | $71,810 | August 7, 2025 | September 8, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 238310 Drywall and Insulation Contractors
- All recipients under NAICS 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing
- Open opportunities under NAICS 336611
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.