Data / Federal awards / NAICS 332722 / NEW COAST HEALTH SERVICES LLC
NEW COAST HEALTH SERVICES LLC: 165 federal contract awards, $361,459 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW COAST HEALTH SERVICES LLC (UEI UXV6MV72MY75), Richmond, TX, received 165 federal prime contract awards with $361,459 obligated in fiscal years 2024 to 2027, from 1 agency under 39 NAICS codes. Its largest buyer is Department of Defense ($361,459) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
The request: Every federal contract awarded under NAICS 332722, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UXV6MV72MY75UEI
- Richmond, TXLocation
- Small BusinessBusiness size
- 165Contract awards
- $361,459Obligated
- 2025-08-22First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 48 | $78,172 |
| 332510 | Hardware Manufacturing | 14 | $72,114 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 10 | $40,939 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $38,582 |
| 335312 | Motor and Generator Manufacturing | 1 | $26,600 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 5 | $23,325 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 6 | $14,290 |
| 334419 | Other Electronic Component Manufacturing | 1 | $9,000 |
| 334417 | Electronic Connector Manufacturing | 10 | $7,222 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $5,641 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 165 | $361,459 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $5,731 |
| FY2026 | $355,727 |
Contract awards
The 50 largest of 165 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126V8523 | Department of Defense | Purchase Order | 332510 | 8512055848!RETAINER,HELICAL CO | $38,000 | $38,000 | April 21, 2026 | May 21, 2026 | Richmond, TX | usaspending.gov |
| SPE7M226V3382 | Department of Defense | Purchase Order | 335312 | 8512099598!SYNCHRO,RECEIVER | $26,600 | $26,600 | May 12, 2026 | June 26, 2026 | Richmond, TX | usaspending.gov |
| SPE7L326P4160 | Department of Defense | Purchase Order | 339991 | 8512149489!SEAL,PLAIN ENCASED | $22,855 | $22,855 | June 11, 2026 | July 13, 2026 | Richmond, TX | usaspending.gov |
| SPE7M126V8850 | Department of Defense | Purchase Order | 336413 | 8512102169!SHAFT,COUPLING | $20,250 | $20,250 | May 8, 2026 | June 8, 2026 | Richmond, TX | usaspending.gov |
| SPE4A626PK494 | Department of Defense | Purchase Order | 332722 | 8511994433!NUT,SELF-LOCKING,WI | $11,557 | $11,557 | March 25, 2026 | April 24, 2026 | Richmond, TX | usaspending.gov |
| SPE7L326V3178 | Department of Defense | Purchase Order | 339991 | 8512080576!SEAL,PLAIN | $11,520 | $11,520 | May 28, 2026 | June 29, 2026 | Richmond, TX | usaspending.gov |
| SPE4A626PS210 | Department of Defense | Purchase Order | 332722 | 8512133100!NUT,SELF-LOCKING,PL | $10,874 | $10,874 | May 26, 2026 | June 25, 2026 | Richmond, TX | usaspending.gov |
| SPE4A626PJ067 | Department of Defense | Purchase Order | 332510 | 8511965319!PIN,GROOVED | $10,503 | $10,503 | March 10, 2026 | April 9, 2026 | Richmond, TX | usaspending.gov |
| SPE8E626P0627 | Department of Defense | Purchase Order | 336413 | 8511922391!CARTRIDGE,RESPIRATO | $9,600 | $9,600 | February 17, 2026 | March 19, 2026 | Richmond, TX | usaspending.gov |
| SPE7M826P1609 | Department of Defense | Purchase Order | 334419 | 8512109728!SWITCH,PRESSURE | $9,000 | $9,000 | May 14, 2026 | June 15, 2026 | Richmond, TX | usaspending.gov |
| SPE7M126P7290 | Department of Defense | Purchase Order | 332996 | 8512144813!TUBE ASSEMBLY,METAL | $8,775 | $8,775 | June 9, 2026 | July 9, 2026 | Richmond, TX | usaspending.gov |
| SPE4A626PS734 | Department of Defense | Purchase Order | 332722 | 8512141382!WASHER,KEYWAY | $7,975 | $7,975 | June 4, 2026 | July 6, 2026 | Richmond, TX | usaspending.gov |
| SPE7M326V2392 | Department of Defense | Purchase Order | 332996 | 8512055094!TUBE ASSEMBLY,METAL | $7,200 | $7,200 | April 20, 2026 | May 20, 2026 | Richmond, TX | usaspending.gov |
| SPE4A626P8069 | Department of Defense | Purchase Order | 332722 | 8511787459!BOLT,MACHINE | $5,551 | $5,551 | December 3, 2025 | January 2, 2026 | Richmond, TX | usaspending.gov |
| SPE4A626V056Q | Department of Defense | Purchase Order | 332722 | 8512042690!NUT,SELF-LOCKING,PL | $5,285 | $5,285 | April 15, 2026 | May 15, 2026 | Richmond, TX | usaspending.gov |
| SPE7L426V0990 | Department of Defense | Purchase Order | 333613 | 8511969257!GEAR CLUSTER | $5,181 | $5,181 | March 10, 2026 | April 9, 2026 | Richmond, TX | usaspending.gov |
| SPE2DH26V0821 | Department of Defense | Purchase Order | 423450 | 8511907613!TABLE,SURGICAL INST | $5,000 | $5,000 | February 6, 2026 | April 22, 2026 | Richmond, TX | usaspending.gov |
| SPE2DH25V4249 | Department of Defense | Purchase Order | 339113 | 8511600927!BLANKET,WARMING,HYP | $4,800 | $4,800 | August 26, 2025 | September 9, 2025 | Richmond, TX | usaspending.gov |
| SPE4A626V069L | Department of Defense | Purchase Order | 332510 | 8512055467!PIN,STRAIGHT,HEADLE | $4,489 | $4,489 | May 28, 2026 | June 29, 2026 | Richmond, TX | usaspending.gov |
| SPE8E626P0625 | Department of Defense | Purchase Order | 336413 | 8511922267!CARTRIDGE,RESPIRATO | $4,480 | $4,480 | February 17, 2026 | March 19, 2026 | Richmond, TX | usaspending.gov |
| SPE7M226V2640 | Department of Defense | Purchase Order | 333613 | 8512005800!SHAFT,STRAIGHT | $4,275 | $4,275 | May 20, 2026 | June 19, 2026 | Richmond, TX | usaspending.gov |
| SPE7M226P1282 | Department of Defense | Purchase Order | 334417 | 8511858154!CONNECTOR,PLUG,ELEC | $3,994 | $3,994 | January 13, 2026 | February 27, 2026 | Richmond, TX | usaspending.gov |
| SPE7M026P1544 | Department of Defense | Purchase Order | 334416 | 8511906894!TRANSFORMER,RADIO F | $3,900 | $3,900 | February 6, 2026 | March 9, 2026 | Richmond, TX | usaspending.gov |
| SPE7M526V4515 | Department of Defense | Purchase Order | 331529 | 8512095414!WASHER,RECESSED | $3,892 | $3,892 | May 6, 2026 | June 5, 2026 | Richmond, TX | usaspending.gov |
| SPE7L126V046C | Department of Defense | Purchase Order | 332510 | 8512165209!BRACKET,DOUBLE ANGL | $3,780 | $3,780 | June 10, 2026 | July 10, 2026 | Richmond, TX | usaspending.gov |
| SPE7M126P4806 | Department of Defense | Purchase Order | 332999 | 8511967752!HOSE,METALLIC | $3,747 | $3,747 | March 10, 2026 | April 24, 2026 | Richmond, TX | usaspending.gov |
| SPE7L126P7451 | Department of Defense | Purchase Order | 332510 | 8512145583!BRACKET,DOUBLE ANGL | $3,724 | $3,724 | June 17, 2026 | July 17, 2026 | Richmond, TX | usaspending.gov |
| SPE7M426P1011 | Department of Defense | Purchase Order | 336413 | 8511765156!HOSE,AIR DUCT | $3,600 | $3,600 | November 19, 2025 | December 10, 2025 | Richmond, TX | usaspending.gov |
| SPE4A626V047J | Department of Defense | Purchase Order | 332722 | 8512030455!NUT,PLAIN,PLATE | $3,535 | $3,535 | April 9, 2026 | May 11, 2026 | Richmond, TX | usaspending.gov |
| SPE7M126P6060 | Department of Defense | Purchase Order | 336411 | 8512053825!GASKET | $3,468 | $3,468 | April 22, 2026 | May 22, 2026 | Richmond, TX | usaspending.gov |
| SPE7L126V044L | Department of Defense | Purchase Order | 332510 | 8512162966!BUMPER | $3,462 | $3,462 | June 9, 2026 | July 9, 2026 | Richmond, TX | usaspending.gov |
| SPE4A626PP651 | Department of Defense | Purchase Order | 332722 | 8512076967!NUT,SELF-LOCKING,PL | $3,461 | $3,461 | May 18, 2026 | June 17, 2026 | Richmond, TX | usaspending.gov |
| SPE7M426V1564 | Department of Defense | Purchase Order | 334418 | 8511830716!RELAY,THERMAL | $3,080 | $0 | December 22, 2025 | February 5, 2026 | Richmond, TX | usaspending.gov |
| SPE4A626PP734 | Department of Defense | Purchase Order | 332510 | 8512078858!STUD ASSEMBLY,TURNL | $3,000 | $3,000 | April 30, 2026 | June 1, 2026 | Richmond, TX | usaspending.gov |
| SPE7M326V3543 | Department of Defense | Purchase Order | 332996 | 8512222146!CAP ASSEMBLY,FEMALE | $3,000 | $3,000 | July 6, 2026 | August 5, 2026 | Richmond, TX | usaspending.gov |
| SPE4A626P9441 | Department of Defense | Purchase Order | 332991 | 8511809938!BEARING,SLEEVE | $3,000 | $3,000 | December 12, 2025 | March 24, 2026 | Richmond, TX | usaspending.gov |
| SPE4A626V012R | Department of Defense | Purchase Order | 332722 | 8511998736!BOLT,SHEAR | $2,850 | $2,850 | May 5, 2026 | June 4, 2026 | Richmond, TX | usaspending.gov |
| SPE4A626PK176 | Department of Defense | Purchase Order | 332722 | 8511984842!WASHER,FLAT | $2,800 | $2,800 | March 18, 2026 | June 22, 2026 | Sherwood, OR | usaspending.gov |
| SPE4A126P0615 | Department of Defense | Purchase Order | 332722 | 8511991926 | $2,678 | $2,678 | March 25, 2026 | October 28, 2026 | Richmond, TX | usaspending.gov |
| SPE7L126P6589 | Department of Defense | Purchase Order | 326122 | 8512079299!PIPE, PLASTIC | $2,651 | $2,651 | May 4, 2026 | June 3, 2026 | Richmond, TX | usaspending.gov |
| SPE7M326P0936 | Department of Defense | Purchase Order | 332996 | 8512043632!COUPLING,TUBE | $2,500 | $2,500 | April 15, 2026 | May 15, 2026 | Richmond, TX | usaspending.gov |
| SPE7M326V3103 | Department of Defense | Purchase Order | 334417 | 8512168386!ADAPTER,CONNECTOR | $2,333 | $2,333 | June 9, 2026 | July 9, 2026 | Richmond, TX | usaspending.gov |
| SPE7L126P6418 | Department of Defense | Purchase Order | 339991 | 8512068748!SEAL,NONMETALLIC RO | $2,250 | $2,250 | May 6, 2026 | June 5, 2026 | Richmond, TX | usaspending.gov |
| SPE7L126V8372 | Department of Defense | Purchase Order | 339991 | 8512052178!GASKET | $2,100 | $2,100 | April 17, 2026 | May 18, 2026 | Richmond, TX | usaspending.gov |
| SPE4A126V0648 | Department of Defense | Purchase Order | 332722 | 8512130271!RIVET,BLIND | $2,090 | $2,090 | May 21, 2026 | June 22, 2026 | Richmond, TX | usaspending.gov |
| SPE7M426V4520 | Department of Defense | Purchase Order | 331512 | 8512217256!COUPLING HALF,QUICK | $2,025 | $2,025 | July 2, 2026 | August 3, 2026 | Richmond, TX | usaspending.gov |
| SPE7M126V8538 | Department of Defense | Purchase Order | 333613 | 8512076284!SHAFT,SHOULDERED | $2,000 | $2,000 | May 20, 2026 | June 19, 2026 | Richmond, TX | usaspending.gov |
| SPE7M126V6949 | Department of Defense | Purchase Order | 332510 | 8511966417!PLATE,MOUNTING | $1,960 | $1,960 | March 9, 2026 | April 8, 2026 | Richmond, TX | usaspending.gov |
| SPE7M226V2204 | Department of Defense | Purchase Order | 332996 | 8511958390!STRAINER ELEMENT,SE | $1,850 | $1,850 | March 4, 2026 | April 3, 2026 | Richmond, TX | usaspending.gov |
| SPE4A126P0462 | Department of Defense | Purchase Order | 332722 | 8511881795!BOLT,MACHINE | $1,780 | $1,780 | January 27, 2026 | February 10, 2026 | Richmond, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 339991
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.