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COASTLINE LTD.

ALEXANDRIA, VA, 22304

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Prime contracting experience

14 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Smithsonian Institution
Smithsonian Institution
SI WIDE WATER TREATMENT REPAIRS.33330223DF0010464USAspending$419,353Sep 3, 2026Sep 25, 2023 – Dec 31, 2027
Prime
Department of Commerce
National Institute of Standards and Technology
COOLING TOWER WATER TREATMENT SERVICESGS07F0225YUSAspending$404,359Jul 22, 2026Oct 1, 2023 – Oct 1, 2027
Prime
Department of Defense
Department of the Army
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE 5 YEARS OF CHEMICAL SUPPLIES TO SUPPORT THE FD CHEM SUP CONTRACT REQUIREMENTS AT FORT DETRICK, MD.—$2,785,320Jul 22, 2026Dec 7, 2023 – Oct 20, 2026
Prime
Department of Defense
Department of the Army
HEATING, VENTILATION, AIR CONDITIONING CHEMICAL WATER TREATMENT SERVICES FOR DIRECTORATE OF PUBLIC WORKS AT FORT HOOD, TEXAS.—$8,703,517Jun 15, 2026Aug 17, 2022 – Aug 31, 2027
Prime
Department of Defense
Department of the Army
ON-SITE WATER TREATMENT SUPPORT -6MONTH FUNDINGW56ZTN20D0011USAspending$440,270Apr 30, 2026Apr 17, 2025 – Nov 17, 2026
Prime
Department of Defense
Department of the Air Force
HVAC SYSTEMS WATER TREATMENT.—$428,660Jan 15, 2026Oct 1, 2021 – Sep 30, 2026
Prime
Department of Defense
Department of the Army
THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR CLINS 4001 AND 4002 FOR OPTION YEAR 4 OF THE BOILER CHEMICALS AND WATER TREATMENT CONTRACT FOR APG AND EDGEWOOD AREA APG.W56ZTN20D0011USAspending$269,700Mar 29, 2025Apr 9, 2024 – Mar 17, 2025
Prime
Department of Defense
Department of the Army
IGF::OT::IGF - CHEMICAL SUPPLY CONTRACT FOR THE FORT DETRICK BOILER PLANT, INCINERATOR, POWER PLANTS, COOLING TOWERS, WTP, POOLS&SSP—$2,208,254Apr 10, 2024Apr 20, 2017 – Oct 26, 2022
Prime
Department of Defense
Department of the Army
THE PURPOSE OF THIS FOUR (4) MONTH PURCHASE ORDER CONTRACT IS TO ALLOW THE GOVERNMENT AN ADDITIONALLY 30-DAYS TO RE-SOLICIT THE SOLICITATION, AND ALLOW TIME TO PROPERLY EVALUATE AND AWARD THE FOLLOW-ON CONTRACT AT FORT DETRICK, MD.—$402,360Oct 12, 2023Jul 7, 2023 – Nov 6, 2023
Prime
Department of Defense
Department of the Army
THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING FOR THE OPTION YEAR 3 IN THE CONTRACT W56ZTN20D0011 TO CLIN 3000 IN THE AMOUNT OF $22,475.00 TO COVER 1 MONTH IN THE PERIOD OF 18 MARCH 2023 TO 17 APRIL 2023W56ZTN20D0011USAspending$269,700Aug 22, 2023Mar 18, 2023 – Mar 17, 2024
Prime
Department of Defense
Department of the Army
FUNDING FOR ON-SITE WATER TREATMENT SUPPORT OY 2W56ZTN20D0011USAspending$269,700Feb 8, 2023Mar 18, 2022 – Mar 17, 2023
Prime
Department of Defense
Department of the Army
THE PURPOSE OF THIS PURCHASE ORDER CONTRACT IS TO BRIDGE THE CURRENT CONTRACT FOR SIXTY (60) DAYS IN ORDER TO BUY TIME TO COMPLETE THE CONTRACT FOLLOW-ON AWARD.—$581,621Dec 15, 2022Oct 24, 2022 – Jun 26, 2023
Prime
Department of Defense
Department of the Army
FUNDING FOR ON-SITE WATER TREATMENT SUPPORT DURING OY 1.W56ZTN20D0011USAspending$269,700Feb 22, 2022May 11, 2021 – Mar 17, 2022
Prime
Department of Defense
Department of the Army
IGF::OT::IGF COOLING TOWERS—$2,267,291Dec 29, 2021Sep 21, 2016 – Jan 31, 2022

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 CommerceGov-sourced
  • Smithsonian InstitutionGov-sourced
  • Department of DefenseGov-sourced

Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.

COASTLINE LTD. – Alexandria, VA | UEI PFYMCF9WYJA6 | FedSub