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COASTAL ENTERPRISES OF JACKSONVILLE INC
JACKSONVILLE, NC, 28546
Unclaimed
Prime contracting experience
Showing the 50 most recent of 62 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | OPTION YEAR ONE FUNDS CUSTODIAL | N4008525D2526USAspending | $728,877 | Jul 30, 2026 | Mar 18, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR ONE FUNDS CUSTODIAL (DAI) | N4008525D2526USAspending | $3,767,482 | Jul 16, 2026 | Mar 4, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Defense Commissary Agency | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES AT SEYMOUR JOHNSON COMMISSARY | — | $3,732,654 | Jul 13, 2026 | Aug 1, 2022 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR TWO FUNDS | N4008523D0065USAspending | $11,290,271 | Jul 8, 2026 | Aug 28, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Defense Commissary Agency | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS AT NEW RIVER COMMISSARY | — | $3,407,231 | Jun 15, 2026 | Apr 1, 2022 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | FOURTH OPTION YEAR FUNDS. PERIOD OF PERFORMANCE 01 AUGUST 2025- 31 JULY 2026 | N4008521D0064USAspending | $333,379 | Jun 10, 2026 | Sep 24, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Defense Commissary Agency | CONTRACTED SERVICES FOR NIGHT CUSTODIAL OPERATIONS AT THE CAMP LEJEUNE MARINE CORPS BASE COMMISSARY, JACKSONVILLE, NORTH CAROLINA | — | $1,014,758 | Jun 5, 2026 | May 1, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512157579!PANEL MARKER | SPE1C124DN002USAspending | $361,266 | Jun 3, 2026 | Jun 3, 2026 – Dec 29, 2026 |
| Prime | Department of Defense Department of the Navy | CUSTODIAL SERVICES ISO MCAS CHERRY POINT. N4008521D0065. | N4008521D0065USAspending | $966,889 | May 20, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | CUSTODIAL SERVICES MCAS CHERRY POINT | N4008521D0065USAspending | $400,433 | Apr 24, 2026 | Nov 3, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511902091!BUCKLE | SPE1C124DN008USAspending | $500,584 | Mar 9, 2026 | Mar 9, 2026 – Oct 26, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDS FOR OPTION PERIOD | N4008521D0064USAspending | $9,290,472 | Mar 3, 2026 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | DAI FUNDING FOR OPTION YEAR 4 (1 MAR 26 - 28 FEB 27) | N4008522D0016USAspending | $2,859,410 | Feb 27, 2026 | Feb 27, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | OPTION YR 1 FUNDS FOR NAVAL MEDICAL CENTER AND CLINICS | N4008523D0065USAspending | $14,894,766 | Dec 8, 2025 | Jul 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | 3RD OPTION PERIOD DAI FUNDING | N4008522D0016USAspending | $2,807,704 | Sep 30, 2025 | Mar 1, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | BASEWIDE CUSTODIAL FUNDS FOR MCB CAMP LEJEUNE | N4008525D2526USAspending | $3,764,743 | Sep 30, 2025 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | FUND OPTION YEAR 3 BASE WIDE CUSTODIAL SERVICES NON-DAI | N4008521D0065USAspending | $2,260,166 | Sep 26, 2025 | Jul 23, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | EDGING AND VEGETATION MAINTENANCE ON 17 STORMWATER PONDS | N4008521D0064USAspending | $442,810 | Sep 26, 2025 | Sep 26, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | BASE YEAR FUNDS FOR ERP CUSTOMERS | N4008525D2526USAspending | $486,620 | Sep 15, 2025 | Apr 28, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511484853!BUCKLE | SPE1C124DN008USAspending | $509,070 | Jul 14, 2025 | Jul 14, 2025 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDS ONLY FOR 3RD OPTION YEAR | N4008521D0064USAspending | $9,493,693 | Apr 2, 2025 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | ACQR6028816 CUSTODIAL SERVICES OPT YR 4 | N4008520D0016USAspending | $2,818,357 | Mar 27, 2025 | Feb 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511278350!BUCKLE,CLIP,END STR | SPE1C120DN111USAspending | $362,250 | Mar 26, 2025 | Mar 26, 2025 – Mar 27, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511269889!BUCKLE,CLIP,END STR | SPE1C120DN111USAspending | $289,800 | Mar 25, 2025 | Mar 25, 2025 – Dec 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511151202!BUCKLE | SPE1C124DN008USAspending | $315,480 | Feb 11, 2025 | Feb 11, 2025 – Oct 27, 2025 |
| Prime | Department of Defense Department of the Navy | ACQR6059117 ROAD SHOULDER VEGETATION | N4008521D0064USAspending | $266,000 | Jan 23, 2025 | Jun 7, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDING CUSTODIAL 3 OPT YEAR STATION | N4008521D0065USAspending | $399,010 | Dec 20, 2024 | Dec 20, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | IDIQ REMOVAL OF DRAINAGE DEBRIS/CLEARING OF VEGETATION | N4008521D0064USAspending | $313,435 | Oct 24, 2024 | Jun 10, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | ACQR6078456 MULTIPLE SERVICES | N4008521D0064USAspending | $1,104,849 | Sep 23, 2024 | Sep 23, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | ACQR6076646 VEG CLEARING JOGGING AREAS | N4008521D0064USAspending | $288,260 | Sep 16, 2024 | Sep 16, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | ACQR6076645 UTILITY RIGHT-OF-WAYS | N4008521D0064USAspending | $566,459 | Sep 13, 2024 | Sep 13, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | ACQR6076637 GSRA FENCE LINE VEGETATION | N4008521D0064USAspending | $280,827 | Sep 13, 2024 | Sep 13, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | PW_AJ: BASE YEAR FUNDS FOR NMRTC CUSTODIAL SERVICES | N4008523D0065USAspending | $14,427,930 | Aug 20, 2024 | Jul 1, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Defense Commissary Agency | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS AT NEW RIVER COMMISSARY | — | $1,210,279 | Jul 25, 2024 | Sep 24, 2019 – Mar 31, 2022 |
| Prime | Department of Defense Defense Commissary Agency | CONTRACTED SERVICES FOR NIGHT CUSTODIAL OPERATIONS AT THE CAMP LEJEUNE MARINE CORPS BASE COMMISSARY, JACKSONVILLE, NORTH CAROLINA | — | $1,443,003 | Jul 24, 2024 | Apr 30, 2019 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | FUND OPTION YEAR 2 | N4008521D0065USAspending | $2,715,838 | Jun 14, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510691406!BUCKLE | SPE1C124DN008USAspending | $250,560 | Jun 13, 2024 | Jun 13, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | FUND BASE YEAR FOR NEW CUSTODIAL CONTRACT | N4008521D0065USAspending | $2,371,759 | Apr 15, 2024 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | FUND 1ST OPTION PERIOD GROUNDS MAINTENANCE | N4008522D0016USAspending | $2,755,051 | Mar 21, 2024 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | 2ND OPTION PERIOD RECURRING SERVICES | N4008522D0016USAspending | $2,725,382 | Feb 26, 2024 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | FUNDS FOR OPTION YEAR 3 (1 FEBRUARY 2023 THRU 31 JANUARY 2024) | N4008520D0016USAspending | $2,401,867 | Nov 30, 2023 | Feb 1, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDS ONLY TO EXERCISE 4TH OPTION | N4008518D6161USAspending | $8,045,789 | Sep 20, 2023 | Oct 1, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | PW_AJ: IDIQ WORK GROWTH REMOVAL VEGETATION | N4008521D0064USAspending | $616,672 | Sep 13, 2023 | Sep 13, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | PW_AJ: IDIQ WORK- SPECIAL CUTS (OUTLYING) | N4008521D0064USAspending | $305,505 | Sep 7, 2023 | Jul 19, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | PW_AJ: IDIQ WORK STORMWATER PONDS | N4008521D0064USAspending | $498,000 | Sep 5, 2023 | Sep 5, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | PW_AJ: 2ND OPTION FUNDS. | N4008521D0064USAspending | $9,151,126 | Sep 5, 2023 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | PW_AJ: FUNDS REQUEST ROADSIDE VEGETATION (OLR) | N4008521D0064USAspending | $265,687 | Aug 28, 2023 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | MCBCL AND SURROUNDING AREAS UTILITY CLEARING VEGETATION | N4008521D0064USAspending | $699,862 | Aug 11, 2023 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDS ONLY: 4TH OPTION PERIOD OF PERFORMANCE 01 MAR 2022 - 28 FEB | N4008518D6113USAspending | $2,086,695 | Aug 4, 2023 | Mar 1, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | FUND OPTION YEAR 1 | N4008521D0065USAspending | $2,544,138 | Jul 21, 2023 | Oct 1, 2022 – Sep 30, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced