Data / Federal awards / NAICS 488390 / STEELCOAST COMPANY, LLC
STEELCOAST COMPANY, LLC: 3 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STEELCOAST COMPANY, LLC (UEI KMGPDP3J8CM7), Brownsville, TX, received 3 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($2.8 million) and its largest code is NAICS 488390 Other Support Activities for Water Transportation.
The request: Every federal contract awarded under NAICS 488390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KMGPDP3J8CM7
- Location
- Brownsville, TX
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $3.7 million
- First action in window
- 2024-08-02
- Latest action
- 2026-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488390 | Other Support Activities for Water Transportation | 1 | $2.8 million |
| 336611 | Ship Building and Repairing | 1 | $859,407 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $67,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $2.8 million |
| Department of Defense | 2 | $926,407 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $815,000 |
| FY2025 | $111,407 |
| FY2026 | $2.8 million |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426P0250 | Department of the Interior | Purchase Order | 488390 | EO 14398 - PROVIDE EXTRACTION, PACKAGING, PRESERVATION, AND TRANSPORTATION SERVICES FOR DESIGNATED GOVERNMENT-FURNISHED EQUIPMENT FROM EX WH | $2,763,248 | $4,900,000 | August 6, 2026 | September 12, 2027 | Brownsville, TX | usaspending.gov |
| N3220524P2234 | Department of Defense | Purchase Order | 336611 | N104B2 / PM4 / RAY GARDNER / X-MCKEE EQUIPMENT HARVESTING, AS-39 SBS | $859,407 | $859,407 | August 22, 2024 | September 30, 2025 | Brownsville, TX | usaspending.gov |
| M0026424P0077 | Department of Defense | Purchase Order | 336413 | SHIP HATCHES WITH DOOR FRAME | $67,000 | $67,000 | August 2, 2024 | September 30, 2024 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336413
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.