# Coastal Marine Services, Inc. Canonical: https://abierto.us/vendors/coastal-marine-services-inc-jy88jj3hns44 - UEI: JY88JJ3HNS44 - CAGE: 0P738 - Location: San Diego, CA - Awards in window: 224 (305 transactions), $10,431,675 obligated, January 2, 2024 to June 4, 2026 ## Awarding agencies - Department of the Navy: 224 awards, $10,431,675 ## Industries - 336611 Ship Building and Repairing: $8,123,846 - 238310 Drywall and Insulation Contractors: $2,291,499 - 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing: $16,330 ## Competition - Full and Open Competition After Exclusion of Sources: 223 awards - Competed Under SAP: 1 awards ## Solicitations won - Commercial Industrial Services (CIS) Interior Decking Services Follow-on Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) (N5523624D0015), $9,437,724. https://abierto.us/opportunities/n5523624d0015 ## Largest awards - N5005425F5106 (delivery order): $461,032, Mid Atlantic Reg Maint CTR. Insulation and Lagging Removal and Installation, Uncluding Mold Remediation, Onboard Uss Tortuga (LSD-46). https://www.usaspending.gov/award/CONT_AWD_N5005425F5106_9700_N5005420D0007_9700/ - N4002725F0067 (delivery order): $347,775, Southeast Regional Maint Center. Uss Mason (DDG-87) Ssp: Serm-Lagg-25-0008. https://www.usaspending.gov/award/CONT_AWD_N4002725F0067_9700_N4002723D1003_9700/ - N4002724F0179 (delivery order): $243,960, Southeast Regional Maint Center. 2000 - IDIQ Support Option Year One Uss Farragut (Ddg 99) Serm NSKD 24-0023. https://www.usaspending.gov/award/CONT_AWD_N4002724F0179_9700_N4002723D1003_9700/ - N4002724F0159 (delivery order): $237,730, Southeast Regional Maint Center. 2000 - IDIQ Support Option Year One Uss Carney (Ddg 64) NSKD 24-0018. https://www.usaspending.gov/award/CONT_AWD_N4002724F0159_9700_N4002723D1003_9700/ - N5523625F0297 (delivery order): $198,903, Southwest Regional Maint Center. C410C - FY25 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Boxer (LHD-4). https://www.usaspending.gov/award/CONT_AWD_N5523625F0297_9700_N5523624D0001_9700/ - N5523624F0242 (delivery order): $197,323, Southwest Regional Maint Center. C410C FY24 Cis Hullboard Lagging Work, Uss Princeton (CG-59). https://www.usaspending.gov/award/CONT_AWD_N5523624F0242_9700_N5523621D0025_9700/ - N5523625F0152 (delivery order): $184,563, Southwest Regional Maint Center. C410C - FY25 Hullboard Removal, Repair and Installation, Uss Tripoli (LHA-7). https://www.usaspending.gov/award/CONT_AWD_N5523625F0152_9700_N5523621D0025_9700/ - N5005425F5005 (delivery order): $181,829, Mid Atlantic Reg Maint CTR. Option III - Uss Torturga (LSD-46). https://www.usaspending.gov/award/CONT_AWD_N5005425F5005_9700_N5005420D0007_9700/ - N4002725F0051 (delivery order): $178,017, Southeast Regional Maint Center. Delbert Black Lagg 25-0007. https://www.usaspending.gov/award/CONT_AWD_N4002725F0051_9700_N4002723D1003_9700/ - N5005425F5048 (delivery order): $162,845, Mid Atlantic Reg Maint CTR. Insulation and Lagging, Uss Cole (DDG-67). https://www.usaspending.gov/award/CONT_AWD_N5005425F5048_9700_N5005420D0007_9700/ - N5523625F0112 (delivery order): $150,640, Southwest Regional Maint Center. C410C FY25 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Harpers Ferry (LSD-49). https://www.usaspending.gov/award/CONT_AWD_N5523625F0112_9700_N5523624D0001_9700/ - N4002724F0178 (delivery order): $150,438, Southeast Regional Maint Center. 2000 - IDIQ Support Option Year One Uss Farragut (Ddg 99) Serm: Lagg 24-0022. https://www.usaspending.gov/award/CONT_AWD_N4002724F0178_9700_N4002723D1003_9700/ - N5005426F5067 (delivery order): $142,583, Mid Atlantic Reg Maint CTR. Insulation and Lagging Repairs in Various Spaces Onboard the Uss Stout (DDG-55). https://www.usaspending.gov/award/CONT_AWD_N5005426F5067_9700_N5005420D0007_9700/ - N5005425F5054 (delivery order): $142,431, Mid Atlantic Reg Maint CTR. Insulation and Lagging, Uss Gerald R. Ford (CVN-78). https://www.usaspending.gov/award/CONT_AWD_N5005425F5054_9700_N5005420D0007_9700/ - N5523624F0195 (delivery order): $141,499, Southwest Regional Maint Center. C410C FY24 Cis Pipe Lagging, Uss Abraham Lincoln (CVN-72). https://www.usaspending.gov/award/CONT_AWD_N5523624F0195_9700_N5523624D0001_9700/ - N4002726F0097 (delivery order): $141,171, Southeast Regional Maint Center. Uss Lassen (DDG-82) Serm-Lagg-26-0018. https://www.usaspending.gov/award/CONT_AWD_N4002726F0097_9700_N4002723D1003_9700/ - N4002726F0050 (delivery order): $140,059, Southeast Regional Maint Center. Uss Lassen (Ddg 82) Serm-Lagg-26-0006. https://www.usaspending.gov/award/CONT_AWD_N4002726F0050_9700_N4002723D1003_9700/ - N5523624F0277 (delivery order): $128,992, Southwest Regional Maint Center. Code 410C FY-24 Cis Pipe Lagging, Uss Pearl Harbor (LSD-52). https://www.usaspending.gov/award/CONT_AWD_N5523624F0277_9700_N5523624D0001_9700/ - N5523624F0257 (delivery order): $123,510, Southwest Regional Maint Center. C410C FY24 Cis Hullboard Lagging Work, Uss Pearl Harbor (LSD-52). https://www.usaspending.gov/award/CONT_AWD_N5523624F0257_9700_N5523621D0025_9700/ - N4002726F0130 (delivery order): $119,303, Southeast Regional Maint Center. Uss Fort Lauderdale (Lpd 28). https://www.usaspending.gov/award/CONT_AWD_N4002726F0130_9700_N4002723D1003_9700/ - N5523624F0384 (delivery order): $118,334, Southwest Regional Maint Center. C410C - FY24 Cis Pipe Lagging - Uss Abraham Lincoln (CVN-72). https://www.usaspending.gov/award/CONT_AWD_N5523624F0384_9700_N5523624D0001_9700/ - N4002724F0067 (delivery order): $116,655, Southeast Regional Maint Center. 1000 - IDIQ Support - Base Year, First Year Effort. https://www.usaspending.gov/award/CONT_AWD_N4002724F0067_9700_N4002723D1003_9700/ - N4002726F0066 (delivery order): $115,890, Southeast Regional Maint Center. Uss Jason Dunham (Ddg 109)SSP: Serm-Lagg-26-0009. https://www.usaspending.gov/award/CONT_AWD_N4002726F0066_9700_N4002723D1003_9700/ - N5005426F5009 (delivery order): $114,921, Mid Atlantic Reg Maint CTR. Uss Gunston Hall (LSD-44), Insul/Lagging Alterations. https://www.usaspending.gov/award/CONT_AWD_N5005426F5009_9700_N5005420D0007_9700/ - N5523625F0110 (delivery order): $109,911, Southwest Regional Maint Center. C410C - FY25 Hullboard Removal, Repair and Fabrication, Uss Harpers Ferry (LSD-49). https://www.usaspending.gov/award/CONT_AWD_N5523625F0110_9700_N5523621D0025_9700/ - N5005425F5030 (delivery order): $104,743, Mid Atlantic Reg Maint CTR. Uss Mcfaul (DDG-74)- Insulation and Lagging. https://www.usaspending.gov/award/CONT_AWD_N5005425F5030_9700_N5005420D0007_9700/ - N4002725F0248 (delivery order): $101,105, Southeast Regional Maint Center. 3000 - IDIQ Support -Option Year Two Uss Mason (Ddg 87) Ssp: Serm-Lagg-26-0001. https://www.usaspending.gov/award/CONT_AWD_N4002725F0248_9700_N4002723D1003_9700/ - N5523624F0261 (delivery order): $100,482, Southwest Regional Maint Center. Code 410C FY-24 Cis Pipe Lagging, Uss Sprunce (DDG-111). https://www.usaspending.gov/award/CONT_AWD_N5523624F0261_9700_N5523624D0001_9700/ - N4002726F0149 (delivery order): $96,312, Southeast Regional Maint Center. Uss Lassen (Ddg 82) Ssp: Lagg-26-0025. https://www.usaspending.gov/award/CONT_AWD_N4002726F0149_9700_N4002723D1003_9700/ - N5523625F0247 (delivery order): $95,007, Southwest Regional Maint Center. C410C - FY25 Pipe Lagging Removal, Replacement, Repair, and Installation,uss Lake Erie (CG-70). https://www.usaspending.gov/award/CONT_AWD_N5523625F0247_9700_N5523624D0001_9700/ - N5523626F0262 (delivery order): $90,924, Southwest Regional Maint Center. C410B - FY26 Hullboard Removal, Repair and Installation, Uss Momsen (Ddg 92). https://www.usaspending.gov/award/CONT_AWD_N5523626F0262_9700_N5523621D0025_9700/ - N4002725F0120 (delivery order): $85,760, Southeast Regional Maint Center. Uss Billings (Lcs 15) Ssp: Serm-Lagg-25-0019. https://www.usaspending.gov/award/CONT_AWD_N4002725F0120_9700_N4002723D1003_9700/ - N4002725F0259 (delivery order): $85,745, Southeast Regional Maint Center. 3000 - IDIQ Support -Option Year Two Uss Donald Cook (Ddg 75) Ssp:serm-Lagg-26-0002. https://www.usaspending.gov/award/CONT_AWD_N4002725F0259_9700_N4002723D1003_9700/ - N5523625F0041 (delivery order): $84,664, Southwest Regional Maint Center. C410C - FY25 Hullboard Removal, Repair and Installation, Uss Russell (DDG-59). https://www.usaspending.gov/award/CONT_AWD_N5523625F0041_9700_N5523621D0025_9700/ - N4002724F0094 (delivery order): $84,579, Southeast Regional Maint Center. 1000 - IDIQ Support - Base Year Uss Lassen (Lcs 19) Lagg 24-0011. https://www.usaspending.gov/award/CONT_AWD_N4002724F0094_9700_N4002723D1003_9700/ - N4002726F0081 (delivery order): $82,427, Southeast Regional Maint Center. Uss Donald Cook (Ddg 75)SSP Lagg-26-0014. https://www.usaspending.gov/award/CONT_AWD_N4002726F0081_9700_N4002723D1003_9700/ - N4002726F0157 (delivery order): $81,838, Southeast Regional Maint Center. Uss ST Louis (Lcs 19) Serm-Lagg-26-0016. https://www.usaspending.gov/award/CONT_AWD_N4002726F0157_9700_N4002723D1003_9700/ - N5523625F0242 (delivery order): $80,350, Southwest Regional Maint Center. C410C - FY25 Hullboard Removal, Repair and Installation, Uss Stockdale (DDG-106). https://www.usaspending.gov/award/CONT_AWD_N5523625F0242_9700_N5523621D0025_9700/ - N4002726F0040 (delivery order): $78,243, Southeast Regional Maint Center. 3000 - IDIQ Support -Option Year Two Uss Donald Cook (DDG75) Ssp:serm-Lagg-26-0005. https://www.usaspending.gov/award/CONT_AWD_N4002726F0040_9700_N4002723D1003_9700/ - N5523625F0251 (delivery order): $74,781, Southwest Regional Maint Center. C410C Fy25-Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Abraham Lincoln (CVN-72). https://www.usaspending.gov/award/CONT_AWD_N5523625F0251_9700_N5523624D0001_9700/ - N5005426F5069 (delivery order): $73,303, Mid Atlantic Reg Maint CTR. Insulation and Lagging Repairs in Various Spaces Onboard the Uss Mcfaul (DDG-74).. https://www.usaspending.gov/award/CONT_AWD_N5005426F5069_9700_N5005420D0007_9700/ - N4002725F0050 (delivery order): $72,925, Southeast Regional Maint Center. Uss Lassen (Ddg - 82) Lagg-25-0006. https://www.usaspending.gov/award/CONT_AWD_N4002725F0050_9700_N4002723D1003_9700/ - N5005424F5110 (delivery order): $71,953, Mid Atlantic Reg Maint CTR. Uss Gerald R. Ford (CVN-78) - Insulation & Lagging. https://www.usaspending.gov/award/CONT_AWD_N5005424F5110_9700_N5005420D0007_9700/ - N5005425F5037 (delivery order): $71,927, Mid Atlantic Reg Maint CTR. Insulation and Lagging, Uss Gunston Hall (LSD-44). https://www.usaspending.gov/award/CONT_AWD_N5005425F5037_9700_N5005420D0007_9700/ - N5523625F0474 (delivery order): $71,810, Southwest Regional Maint Center. C410B - FY25 Hullboard Removal, Repair and Installation, Uss Chafee (DDG-90). https://www.usaspending.gov/award/CONT_AWD_N5523625F0474_9700_N5523621D0025_9700/ - N5523625F0087 (delivery order): $70,426, Southwest Regional Maint Center. C410C - FY25 Hullboard Removal, Repair and Installation, Uss Pinckney (DDG-91). https://www.usaspending.gov/award/CONT_AWD_N5523625F0087_9700_N5523621D0025_9700/ - N5523624F0421 (delivery order): $69,199, Southwest Regional Maint Center. C410C FY24 Cis Hullboard Lagging Work, Uss Ashland (LSD-48). https://www.usaspending.gov/award/CONT_AWD_N5523624F0421_9700_N5523621D0025_9700/ - N5523625F0509 (delivery order): $67,409, Southwest Regional Maint Center. C410B - FY25 Hullboard Removal, Repair and Installation, Uss Abraham Lincoln (Cvn 72). https://www.usaspending.gov/award/CONT_AWD_N5523625F0509_9700_N5523621D0025_9700/ - N5523625F0272 (delivery order): $66,612, Southwest Regional Maint Center. C410C - FY25 Hullboard Removal, Repair and Installation, Uss Pearl Harbor (LSD-52). https://www.usaspending.gov/award/CONT_AWD_N5523625F0272_9700_N5523621D0025_9700/ - N4002726F0067 (delivery order): $66,605, Southeast Regional Maint Center. Uss Billings (Lcs 15) Serm-Lagg-26-0013. https://www.usaspending.gov/award/CONT_AWD_N4002726F0067_9700_N4002723D1003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/coastal-marine-services-inc-jy88jj3hns44.