Data / Federal awards / NAICS 811210 / COASTTEC LLC
COASTTEC LLC: 4 federal contract awards, $69,336 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COASTTEC LLC (UEI FK61Q9Y157Z6), Eldersburg, MD, received 4 federal prime contract awards with $69,336 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($97,460) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FK61Q9Y157Z6UEI
- Eldersburg, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $69,336Obligated
- 2024-08-02First action in window
- 2025-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $47,660 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $24,900 |
| 513210 | Software Publishers | 1 | $24,900 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $-28,124 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $97,460 |
| Department of Energy | 1 | $-28,124 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,900 |
| FY2025 | $44,436 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523625PE015 | Department of Defense | Purchase Order | 811210 | REPAIR OF POWER SUPPLY | $47,660 | $47,660 | July 15, 2025 | August 1, 2025 | Hanahan, SC | usaspending.gov |
| N0018924P0473 | Department of Defense | Purchase Order | 238210 | CPP - APC UPS MAINTENANCE SUPPORT | $24,900 | $24,900 | August 2, 2024 | September 14, 2025 | Sykesville, MD | usaspending.gov |
| N0018925P0377 | Department of Defense | Purchase Order | 513210 | USNA - LAN ROOM UPS MAINTENANCE SUPPORT | $24,900 | $24,900 | September 15, 2025 | September 14, 2026 | Annapolis, MD | usaspending.gov |
| 89603018P0080 | Department of Energy | Purchase Order | 335999 | UPS REFRESH | $-28,124 | $295,524 | October 1, 2018 | September 30, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 513210
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.