Data / Federal awards / NAICS 325998 / COASTLINE LTD.
COASTLINE LTD.: 37 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
COASTLINE LTD. (UEI PFYMCF9WYJA6), Alexandria, VA, received 37 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($10.1 million) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
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- PFYMCF9WYJA6UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 37Contract awards
- $12.1 millionObligated
- 2023-10-01First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 22 | $10.2 million |
| 221310 | Water Supply and Irrigation Systems | 8 | $1.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $221,060 |
| 541620 | Environmental Consulting Services | 2 | $81,910 |
| 541380 | Testing Laboratories and Services | 1 | $51,810 |
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 2 | $31,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $10.1 million |
| Smithsonian Institution | 9 | $1.3 million |
| Department of Commerce | 1 | $305,146 |
| Department of the Treasury | 2 | $162,647 |
| Department of Veterans Affairs | 4 | $142,124 |
| General Services Administration | 2 | $51,488 |
| Department of Justice | 2 | $47,619 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $3.9 million |
| FY2026 | $2.8 million |
Contract awards
All 37 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115122C0006 | Department of Defense | Definitive Contract | 325998 | HEATING, VENTILATION, AIR CONDITIONING CHEMICAL WATER TREATMENT SERVICES FOR DIRECTORATE OF PUBLIC WORKS AT FORT HOOD, TEXAS. | $5,808,143 | $10,579,364 | August 17, 2022 | August 31, 2027 | Fort Cavazos, TX | usaspending.gov |
| W91QV124C0006 | Department of Defense | Definitive Contract | 325998 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE 5 YEARS OF CHEMICAL SUPPLIES TO SUPPORT THE FD CHEM SUP CONTRACT REQUIREMENTS AT FORT DETRICK, MD | $2,762,491 | $3,638,620 | December 7, 2023 | October 20, 2026 | Frederick, MD | usaspending.gov |
| 33330223DF0010464 | Smithsonian Institution | IDC | 221310 | SI WATER TREATMENT | $635,979 | $1,003,480 | September 7, 2023 | usaspending.gov | ||
| W56ZTN25F0066 | Department of Defense | Delivery Order | 325998 | ON-SITE WATER TREATMENT SUPPORT -6MONTH FUNDING | $440,270 | $440,270 | April 17, 2025 | November 17, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 33330223FF0010538 | Smithsonian Institution | Delivery Order | 221310 | SI WIDE WATER TREATMENT REPAIRS. | $394,353 | $419,353 | September 25, 2023 | December 31, 2027 | Washington, DC | usaspending.gov |
| 1333ND23FNB610417 | Department of Commerce | Delivery Order | 325998 | COOLING TOWER WATER TREATMENT SERVICES | $305,146 | $404,359 | October 1, 2023 | October 1, 2027 | Alexandria, VA | usaspending.gov |
| W56ZTN24F0070 | Department of Defense | Delivery Order | 325998 | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR CLINS 4001 AND 4002 FOR OPTION YEAR 4 OF THE BOILER CHEMICALS AND WATER TREATMENT CONTRACT | $269,700 | $269,700 | April 9, 2024 | March 17, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA448426C0001 | Department of Defense | Definitive Contract | 221310 | PROVIDE ALL SERVICES TO PERFORM WATER TREATMENT USING COMPREHENSIVE INDUSTRIAL WATER TREATMENT CHEMICALS AND TECHNICAL SERVICE TO PROTECT TH | $232,433 | $232,433 | November 18, 2025 | November 17, 2026 | Trenton, NJ | usaspending.gov |
| FA449722C0003 | Department of Defense | Definitive Contract | 238220 | HVAC SYSTEMS WATER TREATMENT. | $224,340 | $462,890 | October 1, 2021 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| 2031ZA25F00440 | Department of the Treasury | Delivery Order | 325998 | WATER TREATMENT SERVICES | $119,280 | $119,280 | July 4, 2025 | July 3, 2027 | Washington, DC | usaspending.gov |
| W91QV123P0722 | Department of Defense | Purchase Order | 325998 | THE PURPOSE OF THIS FOUR (4) MONTH PURCHASE ORDER CONTRACT IS TO ALLOW THE GOVERNMENT AN ADDITIONALLY 30-DAYS TO RE-SOLICIT THE SOLICITATION | $110,830 | $402,360 | July 7, 2023 | November 6, 2023 | Frederick, MD | usaspending.gov |
| W91QV124P0003 | Department of Defense | Purchase Order | 325998 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ALLOW THE GOVERNMENT ENOUGH TIME TO COMPLETE THE EVALUATION PHASE AND MAKE AN AWARD DECISION FOR TH | $92,079 | $92,079 | November 7, 2023 | December 6, 2023 | Frederick, MD | usaspending.gov |
| N4008026F0178 | Department of Defense | Delivery Order | 325998 | HVAC WATER TESTING AND TREATMENT SERVICES OY4 | $70,850 | $70,850 | May 15, 2026 | April 14, 2027 | Dahlgren, VA | usaspending.gov |
| N4008025F4173 | Department of Defense | Delivery Order | 325998 | HVAC CHEM WATER TEST | $69,120 | $69,120 | April 14, 2025 | April 13, 2026 | Dahlgren, VA | usaspending.gov |
| N4008024F4352 | Department of Defense | Delivery Order | 325998 | DAHLGREN -- PROVIDE FUNDING FOR HVAC CHEMICAL WATER TREATMENT OY2 | $66,676 | $66,676 | April 13, 2024 | April 13, 2025 | Dahlgren, VA | usaspending.gov |
| 33330225FF0010196 | Smithsonian Institution | Delivery Order | 221310 | SERVICE, INSTALL WATER SOFTENER AT CAP. GALLERY. | $65,327 | $65,327 | April 9, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010110 | Smithsonian Institution | Delivery Order | 221310 | SERVICE, MECHANICAL REPAIRS TO CORRECT WATER TREATMENT CONCERNS. | $56,464 | $56,464 | February 15, 2024 | December 31, 2024 | Suitland, MD | usaspending.gov |
| 36C25720P0586 | Department of Veterans Affairs | Purchase Order | 541380 | AC CHEMICAL AND COOLING TOWER CLEANING SERVICE | $51,810 | $221,480 | April 1, 2020 | March 31, 2025 | Temple, TX | usaspending.gov |
| 47PH5326F0044 | General Services Administration | Delivery Order | 325998 | GSA, TASK ORDER ISSUED FOR WATER TREATMENT SERVICES IN SUPPORT OF U.S. OFFICE OF PERSONNEL MANAGEMENT OPERATIONS AT THE THEODORE ROOSEVELT F | $51,488 | $51,488 | July 21, 2026 | July 20, 2027 | Alexandria, VA | usaspending.gov |
| 33330225FF0010097 | Smithsonian Institution | Delivery Order | 221310 | SERVICE, REPLACE: RO SYSTEM, WATER SOFTENER, AND FOUNTAIN FILTER HOUSING AT NMAAHC. | $50,305 | $50,305 | January 27, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 2031ZA20F00519 | Department of the Treasury | Delivery Order | 325998 | WATER TREATMENT PROGRAM | $43,367 | $211,882 | May 4, 2020 | July 3, 2025 | Washington, DC | usaspending.gov |
| 36C24420P0382 | Department of Veterans Affairs | Purchase Order | 541620 | BOILER AND CHILLER CHEMICAL TREATMENT FOR LEBANON AND COATESVILLE VAMC | $41,559 | $222,440 | April 1, 2020 | March 31, 2025 | Coatesville, PA | usaspending.gov |
| 36C24421P0066 | Department of Veterans Affairs | Purchase Order | 541620 | CHEMICAL TREATMENT OF WATER FOR WILMINGTON VAMC | $40,351 | $98,335 | November 1, 2020 | October 31, 2025 | Wilmington, DE | usaspending.gov |
| 33330226FF0010263 | Smithsonian Institution | Delivery Order | 221310 | SERVICE: HMSG- RAINWATER HARVESTING SYSTEM MAINTENANCE. | $33,827 | $33,827 | June 15, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| FA448424F0036 | Department of Defense | Delivery Order | 325998 | WATER TREATMENT CHEMICALS | $29,300 | $46,321 | October 30, 2023 | October 29, 2025 | Trenton, NJ | usaspending.gov |
| 15JPSS25P00000345 | Department of Justice | Purchase Order | 325998 | WATER TREATMENT SERVICES | $25,300 | $25,300 | September 30, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 15JPSS20P00000393 | Department of Justice | Purchase Order | 325998 | WATER TREATMENT SERVICES | $22,319 | $56,071 | September 4, 2020 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 33313224P00506208 | Smithsonian Institution | Purchase Order | 424690 | WATER TREATMENT MATERIALS FOR EMZ-NASM | $16,325 | $16,325 | April 2, 2024 | April 19, 2024 | Washington, DC | usaspending.gov |
| 33313225P00523076 | Smithsonian Institution | Purchase Order | 424690 | WATER TREATMENT CHEMICALS FOR EMZ-NASM | $14,815 | $14,815 | April 16, 2025 | April 30, 2025 | Washington, DC | usaspending.gov |
| N4008025F0283 | Department of Defense | Delivery Order | 325998 | INSTALL REPLACEMENT HVAC CHEMICAL CONTROLLERS AND FEED PUMPS FOR B1520A, B1520B-SKID, B1470, B180, B1530, B1510A | $12,256 | $12,256 | September 16, 2025 | November 18, 2025 | Dahlgren, VA | usaspending.gov |
| 33330225FF0010281 | Smithsonian Institution | Delivery Order | 221310 | SERVICE, CLEAN COOLING TOWER AT NMAH. | $8,750 | $8,750 | July 30, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 36C24420F0307 | Department of Veterans Affairs | Delivery Order | 325998 | BOILER CHEMICAL SERVICES FOR WILKES BARRE VAMC | $8,405 | $40,563 | March 15, 2020 | March 14, 2025 | Wilkes Barre, PA | usaspending.gov |
| N4008022D0014 | Department of Defense | IDC | 325998 | FY22 HVAC CHEMICAL WATER TESTING AND TREATMENT | $0 | $1,245,197 | April 12, 2022 | usaspending.gov | ||
| GS07F0225Y | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $12,770,542 | February 1, 2012 | usaspending.gov | ||
| W56ZTN20D0011 | Department of Defense | IDC | 325998 | CONTRACT# W56ZTN-20-D-0001 IS A CHEMICAL SUPPLY CONTRACT FOR THE ABERDEEN PROVING GROUND (APG) ARMY POST. THE CHEMICALS ARE FOR BOILERS&COOL | $0 | $1,618,200 | March 18, 2020 | usaspending.gov | ||
| SP470320P0023 | Department of Defense | Purchase Order | 238220 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE ROUTINE TESTING AND TREATMENT OF THE THREE COOLING TOWERS LOCATED AT DEFENSE SUPPLY CENTER RICH | $-3,280 | $5,917 | July 15, 2020 | July 14, 2025 | Richmond, VA | usaspending.gov |
| W91QV117C0041 | Department of Defense | Definitive Contract | 325998 | IGF::OT::IGF - CHEMICAL SUPPLY CONTRACT FOR THE FORT DETRICK BOILER PLANT, INCINERATOR, POWER PLANTS, COOLING TOWERS, WTP, POOLS&SSP | $-86,761 | $2,410,133 | April 20, 2017 | October 26, 2022 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 238220
Updated October 6, 2026. Read from USAspending.gov. 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.