Data / Federal awards / NAICS 336413 / COASTAL SEAT CUSHIONS INC
COASTAL SEAT CUSHIONS INC: 152 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COASTAL SEAT CUSHIONS INC (UEI Q2M4GCLZFP94), Port Saint Lucie, FL, received 152 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Q2M4GCLZFP94
- Location
- Port Saint Lucie, FL
- Business size
- Small Business
- Contract awards
- 152
- Obligated
- $4.5 million
- First action in window
- 2023-10-23
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 149 | $4.2 million |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 1 | $202,868 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $50,250 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $26,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 152 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.9 million |
| FY2026 | $920,203 |
Contract awards
The 50 largest of 152 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S6K25PA003 | Department of Defense | Purchase Order | 336413 | CONTRACTOR TO PROVIDE 200 SEAT CUSHIONS FOR KC-135 AIRCRAFT IAW SCHEDULE. | $295,570 | $295,570 | September 30, 2025 | January 28, 2026 | Port Saint Lucie, FL | usaspending.gov |
| FA441924P0013 | Department of Defense | Purchase Order | 336360 | KC-135 SEAT CUSHIONS | $202,868 | $202,868 | January 22, 2024 | May 6, 2024 | Altus, OK | usaspending.gov |
| SPE4A725F1779 | Department of Defense | Delivery Order | 336413 | 8511052826!CUSHION,SEAT BACK,A | $169,690 | $169,690 | December 7, 2024 | April 6, 2025 | Scappoose, OR | usaspending.gov |
| SPE4A726F4608 | Department of Defense | Delivery Order | 336413 | 8511999903!CUSHION,SEAT,AIRCRA | $165,550 | $165,550 | March 25, 2026 | June 23, 2026 | Scappoose, OR | usaspending.gov |
| SPE4A724F047N | Department of Defense | Delivery Order | 336413 | 8510889841!CUSHION SET,SEAT AN | $158,860 | $158,860 | September 13, 2024 | January 11, 2025 | Scappoose, OR | usaspending.gov |
| SPE4A725F5899 | Department of Defense | Delivery Order | 336413 | 8511385462!CUSHION SET,SEAT AN | $121,765 | $121,765 | May 16, 2025 | September 15, 2025 | Scappoose, OR | usaspending.gov |
| SPE4A724F8850 | Department of Defense | Delivery Order | 336413 | 8510698577!CUSHION SET,SEAT AN | $116,610 | $116,610 | June 14, 2024 | October 15, 2024 | Scappoose, OR | usaspending.gov |
| SPE4A724F8416 | Department of Defense | Delivery Order | 336413 | 8510673550!CUSHION,SEAT,AIRCRA | $106,050 | $106,050 | June 4, 2024 | September 3, 2024 | Scappoose, OR | usaspending.gov |
| SPE4A724F2994 | Department of Defense | Delivery Order | 336413 | 8510336669!CUSHION SET,SEAT AN | $104,895 | $104,895 | December 17, 2023 | April 15, 2024 | Scappoose, OR | usaspending.gov |
| SPE4A725F0939 | Department of Defense | Delivery Order | 336413 | 8510995696!CUSHION,SEAT,AIRCRA | $103,132 | $103,132 | November 2, 2024 | March 2, 2025 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A725F8175 | Department of Defense | Delivery Order | 336413 | 8511564788!CUSHION,SEAT,AIRCRA | $99,640 | $99,640 | August 12, 2025 | November 10, 2025 | Scappoose, OR | usaspending.gov |
| SPE4A725F0344 | Department of Defense | Delivery Order | 336413 | 8510960177!CUSHION SET,SEAT AN | $90,636 | $90,636 | October 17, 2024 | March 16, 2025 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A726F0653 | Department of Defense | Delivery Order | 336413 | 8511713161!CUSHION,SEAT,AIRCRA | $90,100 | $90,100 | October 21, 2025 | January 20, 2026 | Scappoose, OR | usaspending.gov |
| SPE4A724F5145 | Department of Defense | Delivery Order | 336413 | 8510448506!CUSHION SET,SEAT AN | $82,004 | $82,004 | March 12, 2024 | August 9, 2024 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A724V0559 | Department of Defense | Purchase Order | 336413 | 8510296543!CUSHION,SEAT BACK,A | $75,308 | $75,308 | November 29, 2023 | March 28, 2024 | Scappoose, OR | usaspending.gov |
| SPE4A725F5558 | Department of Defense | Delivery Order | 336413 | 8511333674!CUSHION,SEAT,AIRCRA | $72,080 | $72,080 | April 22, 2025 | July 21, 2025 | Scappoose, OR | usaspending.gov |
| SPE4A725F6704 | Department of Defense | Delivery Order | 336413 | 8511442826!CUSHION,SEAT BACK,A | $71,550 | $71,550 | June 24, 2025 | October 2, 2025 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A725F2289 | Department of Defense | Delivery Order | 336413 | 8511072689!CUSHION,SEAT BACK,A | $71,550 | $71,550 | December 12, 2024 | March 22, 2025 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A725F5467 | Department of Defense | Delivery Order | 336413 | 8511330186!CUSHION,SEAT BACK,A | $71,550 | $71,550 | April 20, 2025 | July 29, 2025 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A725F2916 | Department of Defense | Delivery Order | 336413 | 8511126516!CUSHION,SEAT BACK,A | $71,550 | $71,550 | January 16, 2025 | April 28, 2025 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A725F6395 | Department of Defense | Delivery Order | 336413 | 8511418463!CUSHION,SEAT,AIRCRA | $71,020 | $71,020 | June 3, 2025 | September 2, 2025 | Scappoose, OR | usaspending.gov |
| SPE4A724F1851 | Department of Defense | Delivery Order | 336413 | 8510272965!CUSHION,SEAT BACK,A | $70,500 | $70,500 | November 17, 2023 | February 26, 2024 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A724F4315 | Department of Defense | Delivery Order | 336413 | 8510382083!CUSHION,SEAT BACK,A | $70,500 | $70,500 | January 12, 2024 | April 22, 2024 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A725V0583 | Department of Defense | Purchase Order | 336413 | 8511020343!CUSHION,SEAT,AIRCRA | $70,380 | $70,380 | November 14, 2024 | February 12, 2025 | Scappoose, OR | usaspending.gov |
| SPE4A726F6825 | Department of Defense | Delivery Order | 336413 | 8512125170!CUSHION,SEAT BACK,A | $64,125 | $64,125 | May 19, 2026 | September 16, 2026 | Scappoose, OR | usaspending.gov |
| SPE4A726F1258 | Department of Defense | Delivery Order | 336413 | 8511751936!CUSHION,SEAT BACK,A | $64,125 | $64,125 | November 26, 2025 | March 26, 2026 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A726F3663 | Department of Defense | Delivery Order | 336413 | 8511939832!CUSHION,SEAT BACK,A | $64,125 | $64,125 | February 24, 2026 | June 24, 2026 | Scappoose, OR | usaspending.gov |
| SPE4A724F4854 | Department of Defense | Delivery Order | 336413 | 8510440336!CUSHION,SEAT,AIRCRA | $64,050 | $64,050 | February 13, 2024 | May 13, 2024 | Scappoose, OR | usaspending.gov |
| SPE4A726F1796 | Department of Defense | Delivery Order | 336413 | 8511812839!COUCH,BOOM OPERATOR | $56,100 | $56,100 | December 14, 2025 | April 13, 2026 | Port Saint Lucie, FL | usaspending.gov |
| SPE7L124P9068 | Department of Defense | Purchase Order | 339999 | 8510867705!B-52 EJECTION SEAT BOTTOM CUS | $50,250 | $50,250 | September 4, 2024 | December 3, 2024 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A725F9468 | Department of Defense | Delivery Order | 336413 | 8511650345!CUSHION,SEAT BACK,A | $49,875 | $49,875 | September 17, 2025 | January 15, 2026 | Scappoose, OR | usaspending.gov |
| SPE4A726F5694 | Department of Defense | Delivery Order | 336413 | 8512081876!CUSHION,SEAT BACK,A | $49,875 | $49,875 | April 30, 2026 | August 28, 2026 | Scappoose, OR | usaspending.gov |
| SPE4A726F4793 | Department of Defense | Delivery Order | 336413 | 8512015285!CUSHION,SEAT BACK,A | $49,875 | $49,875 | April 1, 2026 | July 30, 2026 | Scappoose, OR | usaspending.gov |
| SPE4A726F1251 | Department of Defense | Delivery Order | 336413 | 8511751908!CUSHION,SEAT BACK,A | $49,875 | $49,875 | November 26, 2025 | March 26, 2026 | Scappoose, OR | usaspending.gov |
| SPE4A724F2544 | Department of Defense | Delivery Order | 336413 | 8510307910!CUSHION,SEAT,AIRCRA | $45,150 | $45,150 | December 5, 2023 | March 4, 2024 | Scappoose, OR | usaspending.gov |
| FA469024P0021 | Department of Defense | Purchase Order | 336413 | B-1 SEAT CUSHIONS WITH LUMBAR SUPPORT AND ADDITIONAL LUMBAR PADS. | $43,260 | $43,260 | June 21, 2024 | September 19, 2024 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A724F9370 | Department of Defense | Delivery Order | 336413 | 8510757120!CUSHION,SEAT,AIRCRA | $41,040 | $41,040 | July 16, 2024 | November 13, 2024 | Scappoose, OR | usaspending.gov |
| SPE4A725F4487 | Department of Defense | Delivery Order | 336413 | 8511266955!CUSHION,SEAT,AIRCRA | $38,692 | $38,692 | March 23, 2025 | July 21, 2025 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A724V3013 | Department of Defense | Purchase Order | 336413 | 8510683090!CUSHION,SEAT BACK,A | $38,182 | $38,182 | June 6, 2024 | August 5, 2024 | Scappoose, OR | usaspending.gov |
| SPE4A725F1595 | Department of Defense | Delivery Order | 336413 | 8511026657!CUSHION,SEAT,AIRCRA | $37,260 | $37,260 | November 19, 2024 | March 19, 2025 | Scappoose, OR | usaspending.gov |
| SPE4A724F3672 | Department of Defense | Delivery Order | 336413 | 8510339775!CUSHION,SEAT,AIRCRA | $35,190 | $35,190 | December 18, 2023 | April 16, 2024 | Scappoose, OR | usaspending.gov |
| SPE4A725F2068 | Department of Defense | Delivery Order | 336413 | 8511071627!CUSHION,SEAT,AIRCRA | $34,751 | $34,751 | December 12, 2024 | April 11, 2025 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A724F5128 | Department of Defense | Delivery Order | 336413 | 8510448491!CUSHION,SEAT,AIRCRA | $34,160 | $34,160 | February 15, 2024 | June 14, 2024 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A726F3250 | Department of Defense | Delivery Order | 336413 | 8511930230!CUSHION,SEAT,AIRCRA | $34,140 | $34,140 | February 19, 2026 | June 19, 2026 | Port Saint Lucie, FL | usaspending.gov |
| W9136424P0057 | Department of Defense | Purchase Order | 336413 | H-60 EXTREME ENVRO CUSHION SYSTEM | $32,471 | $32,471 | September 4, 2024 | September 30, 2024 | Columbus, OH | usaspending.gov |
| SPE4A726F2309 | Department of Defense | Delivery Order | 336413 | 8511827907!CUSHION,SEAT,AIRCRA | $31,864 | $31,864 | December 19, 2025 | April 20, 2026 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A724F7343 | Department of Defense | Delivery Order | 336413 | 8510588119!CUSHION,SEAT,AIRCRA | $30,450 | $30,450 | April 23, 2024 | July 22, 2024 | Scappoose, OR | usaspending.gov |
| SPE4A726F1106 | Department of Defense | Delivery Order | 336413 | 8511751421!COUCH,BOOM OPERATOR | $29,700 | $29,700 | November 13, 2025 | March 13, 2026 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A726F2125 | Department of Defense | Delivery Order | 336413 | 8511825979!CUSHION SET,SEAT AN | $27,990 | $27,990 | December 19, 2025 | May 18, 2026 | Port Saint Lucie, FL | usaspending.gov |
| SPE4A725F4258 | Department of Defense | Delivery Order | 336413 | 8511266061!CUSHION SET,SEAT AN | $27,720 | $27,720 | March 23, 2025 | August 20, 2025 | Port Saint Lucie, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336360
- Open opportunities under NAICS 339999
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.