# Coastal Enterprises of Jacksonville Inc. Canonical: https://abierto.us/vendors/coastal-enterprises-of-jacksonville-inc-un43cbjtgau7 - UEI: UN43CBJTGAU7 - CAGE: 8T532 - Location: Jacksonville, NC - Awards in window: 80 (176 transactions), $48,677,971 obligated, January 6, 2025 to July 30, 2026 ## Awarding agencies - Department of the Navy: 39 awards, $40,467,682 - Defense Logistics Agency: 34 awards, $4,217,491 - Defense Commissary Agency: 3 awards, $3,693,749 - U.S. Special Operations Command: 1 awards, $207,500 - Department of the Army: 2 awards, $91,549 - Defense Health Agency: 1 awards, $0 ## Industries - 561720 Janitorial Services: $24,634,677 - 561730 Landscaping Services: $16,909,970 - 561990 All Other Support Services: $2,915,833 - 313310 Textile and Fabric Finishing Mills: $1,418,344 - 314999 All Other Miscellaneous Textile Product Mills: $1,283,445 - 339993 Fastener, Button, Needle, and Pin Manufacturing: $943,955 - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $571,747 ## Competition - Not Available for Competition: 62 awards - Not Competed: 16 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - N4008525F0754 (delivery order): $11,277,050, Navfacsyscom Mid-Atlantic. Option Year Two Funds. https://www.usaspending.gov/award/CONT_AWD_N4008525F0754_9700_N4008523D0065_9700/ - N4008525F0422 (delivery order): $9,290,472, Navfacsyscom Mid-Atlantic. Funds for Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008525F0422_9700_N4008521D0064_9700/ - N4008526F0552 (delivery order): $3,768,700, Navfacsyscom Mid-Atlantic. Option Year One Funds Custodial (Dai). https://www.usaspending.gov/award/CONT_AWD_N4008526F0552_9700_N4008525D2526_9700/ - N4008525F4109 (delivery order): $3,764,743, Navfacsyscom Mid-Atlantic. Basewide Custodial Funds for MCB Camp Lejeune. https://www.usaspending.gov/award/CONT_AWD_N4008525F4109_9700_N4008525D2526_9700/ - N4008526F0517 (delivery order): $2,859,410, Navfacsyscom Mid-Atlantic. Dai Funding for Option Year 4 (1 Mar 26 - 28 Feb 27). https://www.usaspending.gov/award/CONT_AWD_N4008526F0517_9700_N4008522D0016_9700/ - N4008525F4747 (delivery order): $2,807,704, Navfacsyscom Mid-Atlantic. 3RD Option Period Dai Funding. https://www.usaspending.gov/award/CONT_AWD_N4008525F4747_9700_N4008522D0016_9700/ - N4008525F0295 (delivery order): $2,260,166, Navfacsyscom Mid-Atlantic. Fund Option Year 3 Base Wide Custodial Services NON-DAI. https://www.usaspending.gov/award/CONT_AWD_N4008525F0295_9700_N4008521D0065_9700/ - HQC00822C0029 (definitive contract): $1,492,809, Defense Commissary Agency. Shelf Stocking Services. https://www.usaspending.gov/award/CONT_AWD_HQC00822C0029_9700_-NONE-_-NONE-/ - HQC00822C0004 (definitive contract): $1,423,024, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HQC00822C0004_9700_-NONE-_-NONE-/ - N4008526F0023 (delivery order): $966,889, Navfacsyscom Mid-Atlantic. Custodial Services Iso MCAS Cherry Point. N4008521D0065.. https://www.usaspending.gov/award/CONT_AWD_N4008526F0023_9700_N4008521D0065_9700/ - HQC00824C0006 (definitive contract): $777,916, Defense Commissary Agency. Custodial Operations (Main). https://www.usaspending.gov/award/CONT_AWD_HQC00824C0006_9700_-NONE-_-NONE-/ - N4008526F0551 (delivery order): $726,349, Navfacsyscom Mid-Atlantic. Option Year One Funds Custodial. https://www.usaspending.gov/award/CONT_AWD_N4008526F0551_9700_N4008525D2526_9700/ - SPE1C125F4877 (delivery order): $509,070, DLA Troop Support. 8511484853!buckle. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4877_9700_SPE1C124DN008_9700/ - SPE1C126F2288 (delivery order): $500,584, DLA Troop Support. 8511902091!buckle. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2288_9700_SPE1C124DN008_9700/ - N4008525F4296 (delivery order): $486,620, Navfacsyscom Mid-Atlantic. Base Year Funds for Erp Customers. https://www.usaspending.gov/award/CONT_AWD_N4008525F4296_9700_N4008525D2526_9700/ - N4008525F1316 (delivery order): $442,810, Navfacsyscom Mid-Atlantic. Edging and Vegetation Maintenance on 17 Stormwater Ponds. https://www.usaspending.gov/award/CONT_AWD_N4008525F1316_9700_N4008521D0064_9700/ - N4008526F0051 (delivery order): $400,433, Navfacsyscom Mid-Atlantic. Custodial Services MCAS Cherry Point. https://www.usaspending.gov/award/CONT_AWD_N4008526F0051_9700_N4008521D0065_9700/ - SPE1C125F3179 (delivery order): $362,250, DLA Troop Support. 8511278350!buckle,clip,end STR. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3179_9700_SPE1C120DN111_9700/ - SPE1C126F4590 (delivery order): $361,266, DLA Troop Support. 8512157579!panel Marker. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4590_9700_SPE1C124DN002_9700/ - N4008525F0763 (delivery order): $323,974, Navfacsyscom Mid-Atlantic. Fourth Option Year Funds. Period of Performance 01 August 2025- 31 July 2026. https://www.usaspending.gov/award/CONT_AWD_N4008525F0763_9700_N4008521D0064_9700/ - SPE1C125F2069 (delivery order): $315,480, DLA Troop Support. 8511151202!buckle. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2069_9700_SPE1C124DN008_9700/ - SPE1C125F3041 (delivery order): $289,800, DLA Troop Support. 8511269889!buckle,clip,end STR. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3041_9700_SPE1C120DN111_9700/ - SPE1C125F2876 (delivery order): $237,675, DLA Troop Support. 8511242928!panel Marker. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2876_9700_SPE1C124DN002_9700/ - SPE1C125F4320 (delivery order): $237,675, DLA Troop Support. 8511422329!panel Marker. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4320_9700_SPE1C124DN002_9700/ - SPE1C125F5852 (delivery order): $237,675, DLA Troop Support. 8511627675!panel Marker. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5852_9700_SPE1C124DN002_9700/ - SPE1C126F1903 (delivery order): $209,154, DLA Troop Support. 8511869623!panel Marker. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1903_9700_SPE1C124DN002_9700/ - H9225725PE052 (purchase order): $207,500, Marsoc H92257. Various Landscaping Services for Marforsoc Facilities. https://www.usaspending.gov/award/CONT_AWD_H9225725PE052_9700_-NONE-_-NONE-/ - SPE1C125F2877 (delivery order): $200,135, DLA Troop Support. 8511242981!buckle,clip,end STR. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2877_9700_SPE1C120DN112_9700/ - N4008526F0520 (delivery order): $183,317, Navfacsyscom Mid-Atlantic. NON-DAI Funding for Option Year 4 (1 Mar 26 - 28 Feb 27). https://www.usaspending.gov/award/CONT_AWD_N4008526F0520_9700_N4008522D0016_9700/ - N4008525F0332 (delivery order): $178,372, Navfacsyscom Mid-Atlantic. Fund Option Year 3 Grounds Maintenance NON-DAI. https://www.usaspending.gov/award/CONT_AWD_N4008525F0332_9700_N4008522D0016_9700/ - SPE7LX26F708D (delivery order): $141,247, DLA Land and Maritime. 8511977380!firing Attachment,b. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F708D_9700_SPM7L410D7007_9700/ - N4008525F1068 (delivery order): $96,206, Navfacsyscom Mid-Atlantic. Hurricane Prep HV Near BLDGS 3405, 4357 and 4376. https://www.usaspending.gov/award/CONT_AWD_N4008525F1068_9700_N4008522D0016_9700/ - N4008525F4422 (delivery order): $95,093, Navfacsyscom Mid-Atlantic. Hospital Shrubs Bushes. https://www.usaspending.gov/award/CONT_AWD_N4008525F4422_9700_N4008521D0064_9700/ - SPE1C125F3184 (delivery order): $91,770, DLA Troop Support. 8511279132!buckle,clip,end STR. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3184_9700_SPE1C120DN111_9700/ - N4008525F4187 (delivery order): $87,550, Navfacsyscom Mid-Atlantic. Acqr610552 Herbicide Spraying. https://www.usaspending.gov/award/CONT_AWD_N4008525F4187_9700_N4008521D0064_9700/ - N4008526F0966 (delivery order): $87,550, Navfacsyscom Mid-Atlantic. MCAS Mats and Taxiways, Initial Cut. https://www.usaspending.gov/award/CONT_AWD_N4008526F0966_9700_N4008521D0064_9700/ - N4008526F1018 (delivery order): $84,500, Navfacsyscom Mid-Atlantic. Clear Trees 10FT Off Fence Line. https://www.usaspending.gov/award/CONT_AWD_N4008526F1018_9700_N4008521D0064_9700/ - W912PM25PA016 (purchase order): $82,765, W074 Endist Wilmington. Work Consists of Furnishing All Labor, Equipment, Except as Hereinafter Noted, Transportation, and Supervision Necessary to Perform Custodial Services for the US Army Corps of Engineers, Wilmington District Engineer Repair Yard (Ery).. https://www.usaspending.gov/award/CONT_AWD_W912PM25PA016_9700_-NONE-_-NONE-/ - N4008524F6066 (delivery order): $82,339, Navfacsyscom Mid-Atlantic. Hospital Custodial Funding. https://www.usaspending.gov/award/CONT_AWD_N4008524F6066_9700_N4008523D0065_9700/ - SPE7LX26F3020 (delivery order): $67,721, DLA Land and Maritime. 8511718361!firing Attachment,b. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F3020_9700_SPM7L410D7007_9700/ - SPE7LX25F922B (delivery order): $57,983, DLA Land and Maritime. 8511308956!firing Attachment,b. https://www.usaspending.gov/award/CONT_AWD_SPE7LX25F922B_9700_SPM7L410D7007_9700/ - SPE1C125F2707 (delivery order): $57,360, DLA Troop Support. 8511225811!buckle. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2707_9700_SPE1C124DN008_9700/ - SPE7LX26F19Y8 (delivery order): $51,962, DLA Land and Maritime. 8512097726!firing Attachment,b. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F19Y8_9700_SPM7L410D7007_9700/ - N4008526F0668 (delivery order): $50,515, Navfacsyscom Mid-Atlantic. Remove 19 Trees at Seth Williams Blvd.. https://www.usaspending.gov/award/CONT_AWD_N4008526F0668_9700_N4008521D0064_9700/ - N4008524F5883 (delivery order): $50,446, Navfacsyscom Mid-Atlantic. Update Wawf Routing Table for Payment. https://www.usaspending.gov/award/CONT_AWD_N4008524F5883_9700_N4008521D0064_9700/ - SPE7LX26F277H (delivery order): $46,858, DLA Land and Maritime. 8511874802!firing Attachment,b. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F277H_9700_SPM7L410D7007_9700/ - SPE7LX26F06W0 (delivery order): $42,868, DLA Land and Maritime. 8512065150!firing Attachment,b. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F06W0_9700_SPM7L410D7007_9700/ - SPE7LX25F44A0 (delivery order): $41,174, DLA Land and Maritime. 8511455231!firing Attachment,b. https://www.usaspending.gov/award/CONT_AWD_SPE7LX25F44A0_9700_SPM7L410D7007_9700/ - SPE1C125F5556 (delivery order): $35,850, DLA Troop Support. 8511599100!buckle. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5556_9700_SPE1C124DN008_9700/ - SPE7LX26F812N (delivery order): $34,945, DLA Land and Maritime. 8512004160!firing Attachment,b. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F812N_9700_SPM7L410D7007_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/coastal-enterprises-of-jacksonville-inc-un43cbjtgau7.