Data / Federal awards / NAICS 336992 / COASTAL MECHANICS COMPANY, INC.
COASTAL MECHANICS COMPANY, INC.: 119 federal contract awards, $13.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COASTAL MECHANICS COMPANY, INC. (UEI EEZWPVTG7BE8), Houston, TX, received 119 federal prime contract awards with $13.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($12.9 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
The request: Every federal contract awarded under NAICS 336992, 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.
- EEZWPVTG7BE8UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 119Contract awards
- $13.9 millionObligated
- 2023-10-01First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 25 | $10.7 million |
| 332710 | Machine Shops | 41 | $1.5 million |
| 488190 | Other Support Activities for Air Transportation | 12 | $782,387 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $422,250 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $238,500 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $146,800 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $118,745 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $65,560 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 14 | $65,012 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $8,994 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 97 | $12.9 million |
| Department of Homeland Security | 14 | $901,132 |
| National Aeronautics and Space Administration | 8 | $50,487 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $5.1 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51B2825FJ229 | Department of Defense | BPA Call | 336992 | MARCH 2025 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS COMPANY, INC. | $1,043,078 | $1,043,078 | March 1, 2025 | March 31, 2025 | Houston, TX | usaspending.gov |
| W51B2824FJ216 | Department of Defense | BPA Call | 336992 | FEBRUARY 2024: COMBINED ALL CALL ORDERS TO COASTAL MECHANICS CO., | $939,394 | $939,394 | February 1, 2024 | February 29, 2024 | Houston, TX | usaspending.gov |
| W51B2824FJ260 | Department of Defense | BPA Call | 336992 | MARCH 2024 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS CO., | $905,767 | $905,767 | March 1, 2024 | March 31, 2024 | Houston, TX | usaspending.gov |
| W51B2824FJ524 | Department of Defense | BPA Call | 336992 | SEPTEMBER 2024 - COMBINE ALL CALL ORDERS TO COASTAL MECHANICS CO., | $863,288 | $863,288 | September 1, 2024 | September 30, 2024 | Houston, TX | usaspending.gov |
| W51B2824FJ303 | Department of Defense | BPA Call | 336992 | APRIL 2024 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS CO., | $684,730 | $684,730 | April 1, 2024 | April 30, 2024 | Houston, TX | usaspending.gov |
| W51B2824FJ484 | Department of Defense | BPA Call | 336992 | AUGUST 2024 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS CO., | $614,896 | $614,896 | August 1, 2024 | August 31, 2024 | Houston, TX | usaspending.gov |
| W51B2825FJ365 | Department of Defense | BPA Call | 336992 | JUNE 2025 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS COMPANY, INC. | $607,913 | $607,913 | June 1, 2025 | June 30, 2025 | Houston, TX | usaspending.gov |
| W51B2824FJ437 | Department of Defense | BPA Call | 336992 | JULY 2024 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS CO., | $582,947 | $582,947 | July 1, 2024 | July 31, 2024 | Houston, TX | usaspending.gov |
| W51B2825FJ272 | Department of Defense | BPA Call | 336992 | APRIL 2025 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS COMPANY, INC. | $543,457 | $543,457 | April 1, 2025 | April 30, 2025 | Houston, TX | usaspending.gov |
| W51B2825FJ145 | Department of Defense | BPA Call | 336992 | JANUARY 2025 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS COMPANY, INC. | $526,664 | $526,664 | January 1, 2025 | January 31, 2025 | Houston, TX | usaspending.gov |
| N6660424P0362 | Department of Defense | Purchase Order | 332710 | FORWARD LOCKING CYLINDER HOUSING | $492,817 | $492,817 | September 26, 2024 | March 25, 2025 | Houston, TX | usaspending.gov |
| W51B2825FJ402 | Department of Defense | BPA Call | 336992 | JULY 2025 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS COMPANY, INC. | $483,173 | $483,173 | July 1, 2025 | July 31, 2025 | Houston, TX | usaspending.gov |
| W51B2824FJ031 | Department of Defense | BPA Call | 336992 | OCTOBER 2023- COMBINE ALL CALL ORDERS TO COASTAL MECHANICS CO. | $464,400 | $464,400 | October 1, 2023 | October 31, 2023 | Houston, TX | usaspending.gov |
| W51B2824FJ171 | Department of Defense | BPA Call | 336992 | JANUARY 2024: COMBINE ALL CALL ORDERS TO COASTAL MECHANICS CO., | $436,143 | $436,143 | January 1, 2024 | January 31, 2024 | Houston, TX | usaspending.gov |
| N0038326CN054 | Department of Defense | Definitive Contract | 336320 | FMS CASE: TW-P-MCP NSN : 7R2925016071508NOMENCLATURE : STARTER, ENGINE, ELEC | $422,250 | $422,250 | March 24, 2026 | July 22, 2027 | Houston, TX | usaspending.gov |
| W51B2825FJ325 | Department of Defense | BPA Call | 336992 | MAY 2025 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS COMPANY, INC. | $382,765 | $382,765 | May 1, 2025 | May 31, 2025 | Houston, TX | usaspending.gov |
| W51B2825FJ450 | Department of Defense | BPA Call | 336992 | AUGUST 2025 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS COMPANY, INC. | $349,339 | $349,339 | August 1, 2025 | August 31, 2025 | Houston, TX | usaspending.gov |
| W51B2825FJ506 | Department of Defense | BPA Call | 336992 | SEPTEMBER 2025 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS COMPANY, INC. | $333,216 | $333,216 | September 1, 2025 | September 30, 2025 | Houston, TX | usaspending.gov |
| N6893626F0065 | Department of Defense | Delivery Order | 332710 | MK25 ENCAN/DECAN HARDWARE ASSEMBLY | $295,544 | $295,544 | December 11, 2025 | September 10, 2026 | Houston, TX | usaspending.gov |
| W51B2825FJ101 | Department of Defense | BPA Call | 336992 | DECEMBER 2024 - COMBINE ALL CALL ORDERS TO COASTAL MECHANICS CO., | $266,004 | $266,004 | December 1, 2024 | December 31, 2024 | Houston, TX | usaspending.gov |
| N6893625F0258 | Department of Defense | Delivery Order | 332710 | MK25 KIT ENCAN/DECAN KIT PER 7117004-19 | $258,188 | $258,188 | March 20, 2025 | December 31, 2025 | Houston, TX | usaspending.gov |
| N0038326PN064 | Department of Defense | Purchase Order | 335931 | NSN: 7R 6130 012537231 ITEM NAME: INVERTER,POWER,STATP/N: MS17406-4 FMS CASE: TW-P-MCP | $238,500 | $238,500 | April 8, 2026 | April 8, 2027 | Houston, TX | usaspending.gov |
| 70Z03825PF0000394 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF VALVE FOR USE OF MH65 AIRCRAFTS | $221,500 | $221,500 | May 15, 2025 | August 18, 2026 | Houston, TX | usaspending.gov |
| W51B2824FJ392 | Department of Defense | BPA Call | 336992 | JUNE 2024 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS COMPANY, INC. | $215,116 | $215,116 | June 1, 2024 | June 30, 2024 | Houston, TX | usaspending.gov |
| W51B2824FJ121 | Department of Defense | BPA Call | 336992 | DECEMBER 2023 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS CO., | $169,588 | $169,588 | December 1, 2023 | December 31, 2023 | Houston, TX | usaspending.gov |
| W58RGZ24F0266 | Department of Defense | Delivery Order | 336412 | AH-64 PUMP, SUBMERGED, AIRCRAFT NSN: 2915-01-159-8522 | $146,800 | $146,800 | June 28, 2024 | June 30, 2026 | Houston, TX | usaspending.gov |
| 70Z03825PC0000103 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF C130J COMPONENTS. | $140,665 | $140,665 | March 28, 2025 | September 15, 2026 | Houston, TX | usaspending.gov |
| N6893624F0168 | Department of Defense | Delivery Order | 332710 | TITANIUM FORGINGS | $128,195 | $128,195 | February 22, 2024 | May 27, 2024 | Houston, TX | usaspending.gov |
| 70Z03824PF0000710 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF VALVE FOR USE ON THE MH-65 AIRCRAFT. | $109,110 | $109,110 | July 11, 2024 | November 11, 2024 | Houston, TX | usaspending.gov |
| W51B2824FJ350 | Department of Defense | BPA Call | 336992 | MAY 2024 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS CO., | $108,299 | $108,299 | May 1, 2024 | May 31, 2024 | Houston, TX | usaspending.gov |
| W51B2825FJ192 | Department of Defense | BPA Call | 336992 | FEBRUARY 2025- COMBINE ALL CALL ORDERS TO COASTAL MECHANICS CO., | $98,525 | $98,525 | February 1, 2025 | February 28, 2025 | Houston, TX | usaspending.gov |
| 70Z03825PR0000441 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF THE ACCUMULATORS WILL BE USED ON UNITED STATES COAST GUARD MH60T HELICOPTERS. | $96,880 | $96,880 | September 9, 2025 | January 2, 2026 | Houston, TX | usaspending.gov |
| 70Z03826PF0000422 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF 9 EA TRANSFORMER RECTIFI FOR USE ON MH-65 AIRCRAFT. | $94,500 | $94,500 | June 23, 2026 | August 17, 2026 | Houston, TX | usaspending.gov |
| 70Z03824PR0000300 | Department of Homeland Security | Purchase Order | 488190 | PURCHASE ORDER FOR THE REPAIR OF ACCUMULATOR PENU'S TO BE USED ON USCG MH-60T HELICOPTERS. | $72,660 | $72,660 | February 21, 2024 | October 4, 2024 | Houston, TX | usaspending.gov |
| W51B2825FJ016 | Department of Defense | BPA Call | 336992 | OCTOBER 2024: COMBINE ALL CALL ORDERS TO COASTAL MECHANICS CO., | $72,014 | $72,014 | October 1, 2024 | October 31, 2024 | Houston, TX | usaspending.gov |
| SPE4A624P2381 | Department of Defense | Purchase Order | 335999 | 8510227604!INSULATION SLEEVING | $65,560 | $65,560 | October 25, 2023 | November 27, 2023 | Houston, TX | usaspending.gov |
| 70Z03824PF0000702 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FIVE (5) CLOCKS FOR MH-65 AIRCRAFT. | $60,964 | $60,964 | July 10, 2024 | January 3, 2025 | Houston, TX | usaspending.gov |
| N6893625F0388 | Department of Defense | Delivery Order | 332710 | 250 DEGREE GRAPHITE PREPREG | $59,983 | $59,983 | May 19, 2025 | May 30, 2025 | Houston, TX | usaspending.gov |
| W911N226FA167 | Department of Defense | BPA Call | 336350 | MECHANICAL PARTS BLANKET PURCHASE AGREEMENTS FOR PRODUCTION AT LETTERKENNY ARMY DEPOT. | $38,560 | $38,560 | March 20, 2026 | September 4, 2026 | Houston, TX | usaspending.gov |
| 70Z03824PF0000239 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF TRANSFORMER RECTIFIERS FOR MH-65 AIRCRAFT | $32,000 | $32,000 | January 17, 2024 | March 12, 2024 | Houston, TX | usaspending.gov |
| 70Z03823PF0000083 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF CLOCKS FOR USE ON THE MH65 AIRCRAFT. | $29,594 | $88,782 | November 8, 2022 | December 13, 2023 | Houston, TX | usaspending.gov |
| N6893625F0385 | Department of Defense | Delivery Order | 332710 | LINEAR KEVLAR FILLER | $28,109 | $28,109 | May 19, 2025 | July 23, 2025 | Houston, TX | usaspending.gov |
| N6893626F5114 | Department of Defense | Delivery Order | 332710 | PLAN 52059 TRACK REPAIR | $27,916 | $27,916 | March 12, 2026 | April 23, 2026 | Houston, TX | usaspending.gov |
| N6893624F0290 | Department of Defense | Delivery Order | 332710 | ROCKET MOTOR CLEANOUT | $26,612 | $26,612 | April 8, 2024 | April 26, 2024 | Houston, TX | usaspending.gov |
| N6893624F0289 | Department of Defense | Delivery Order | 332710 | ROCKET MOTOR CLEANOUT | $26,376 | $26,376 | April 8, 2024 | April 26, 2024 | Houston, TX | usaspending.gov |
| N6833524LKEJAN04 | Department of Defense | BPA Call | 332710 | GOVERNMENT PURCHASE CARD, JANUARY 2024 | $24,970 | $4,999,999 | January 1, 2024 | January 31, 2024 | Houston, TX | usaspending.gov |
| 70Z03824PC0000112 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LOX CONVERTER FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | $21,865 | $21,865 | April 10, 2024 | April 22, 2024 | Houston, TX | usaspending.gov |
| 70Z03823PF0000487 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF VALVE FOR USE ON THE MH65 AIRCRAFT. | $21,394 | $64,182 | March 6, 2023 | February 9, 2024 | Houston, TX | usaspending.gov |
| N6833525LKESEP05 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, SEPTEMBER 2025 | $20,108 | $4,999,999 | September 1, 2025 | September 30, 2025 | Houston, TX | usaspending.gov |
| 80GRC025FA004 | National Aeronautics and Space Administration | BPA Call | 332710 | RESEARCH HARDWARE FOR THE SMIRF ULA PROJECT | $20,095 | $20,095 | November 26, 2024 | January 10, 2025 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 488190
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.