Data / Federal awards / NAICS 811310 / SOUTH COAST, LLC
SOUTH COAST, LLC: 4 federal contract awards, $119,479 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTH COAST, LLC (UEI QUFUPSKQ3UT3), Ontario, CA, received 4 federal prime contract awards with $119,479 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($119,479) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QUFUPSKQ3UT3UEI
- Ontario, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $119,479Obligated
- 2024-02-08First action in window
- 2026-05-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $95,343 |
| 811114 | Specialized Automotive Repair | 2 | $24,137 |
| 811111 | General Automotive Repair | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $119,479 |
| Department of the Interior | 1 | $0 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $148,551 |
| FY2026 | $-29,072 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324P3801 | Department of Defense | Purchase Order | 811310 | REPAIR 1 FIRE TRUCK AERIAL LADDER TRUCK | $95,343 | $95,343 | February 8, 2024 | September 20, 2024 | Ontario, CA | usaspending.gov |
| FA466424P0005 | Department of Defense | Purchase Order | 811114 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, LABOR, TOOL, MATERIALS, SUPERVISION, TRANSPORTATION, OTHER ITEMS AND SERVICES NECESSARY FOR THE WATE | $24,137 | $24,137 | May 28, 2024 | August 28, 2024 | Ontario, CA | usaspending.gov |
| 140FS124A0010 | Department of the Interior | BPA | 811111 | BPA TO REPAIR FIRE ENGINE PUMP & AFTERMARKET EQUIPMENT & MAINTENANCE SAN DIEGO NWR COMPLEX CA | $0 | $20,000 | April 24, 2024 | usaspending.gov | ||
| 15F06724P0001225 | Department of Justice | Purchase Order | 811114 | MCC MAINTENANCE SERVICES | $0 | $0 | September 3, 2024 | October 31, 2024 | Ontario, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811114 Specialized Automotive Repair
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811111
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.