N0024422F3007↗
Coastal Management Solutions Inc. received this contract from Navsup FLT Log CTR Pearl Harbor, Department of the Navy: $2.70M obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. It runs to 2027-03-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Coastal Management Solutions Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Pearl Harbor (N00604)
- Obligated to date
- $2.70M
- Potential value
- $3.45M
- Ends
- 2027-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0024422F3007, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0024422F3007_9700_N0017819D7361_9700
Coastal Management Solutions Inc.: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Pearl Harbor: what it buys · The follow-on: recompete brief
ADMINISTRATIVE AND MAINTENANCE SERVICES SUPPORT TO MANAGE, IMPLEMENT AND PERFORM THE NCG1, COMMUNICATIONS EQUIPMENT MAINTENANCE PROGRAM IN ACCORDANCE WITH THE UNITED STATES NAVYS MAINTENANCE AND MATERIAL MANAGEMENT (3-M) PROGRAM AND INSTRUCTIONS.
Up for re-bid: ends 2027-03-31. Recompete brief →
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navsup FLT Log CTR Pearl Harbor (N00604)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D7361)
- Solicitation
- N0024422R3006
- Where the work is
- San Diego, CA · district CA-52
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2023-02-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-16 | P00007 | Option exercised | $694.3K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FOUR OF THE CONTRACT. ONLY CLIN 5100 IS EXERCISED PER CUSTOMER REQUEST. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2025-09-22 | P00006 | Funding only | $375.9K | THE SCOPE OF THIS EFFORT IS TO PROVIDE ADMINISTRATIVE AND MAINTENANCE SERVICES SUPPORT TO MANAGE, IMPLEMENT AND PERFORM THE NCG 1, CODE N6S COMMUNICATIONS EQUIPMENT MAINTENANCE PROGRAM |
| 2025-03-31 | P00005 | Option exercised | $300.0K | MLO |
| 2024-05-09 | P00004 | Option exercised | $602.1K | COMMUNICATIONS EQUIPMENT MAINTENANCE SUPPORT SERVICES |
| 2024-04-03 | P00003 | Option exercised | $56.0K | COMMUNICATIONS EQUIPMENT MAINTENANCE SUPPORT SERVICES |
| 2023-02-16 | P00002 | Option exercised | $671.3K | THE SCOPE OF THIS EFFORT IS TO PROVIDE ADMINISTRATIVE AND MAINTENANCE SERVICES SUPPORT TO MANAGE, IMPLEMENT AND PERFORM THE NCG1, CODE N6S COMMUNICATIONS EQUIPMENT MAINTENANCE PROGRAM |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗