# Coastline Ltd. Canonical: https://abierto.us/vendors/coastline-ltd-pfymcf9wyja6 - UEI: PFYMCF9WYJA6 - CAGE: 0V481 - Location: Alexandria, VA - Awards in window: 29 (86 transactions), $4,729,543 obligated, January 2, 2025 to September 3, 2026 ## Awarding agencies - Department of the Army: 5 awards, $2,983,918 - Smithsonian Institution: 7 awards, $925,706 - Department of the Air Force: 3 awards, $284,313 - National Institute of Standards and Technology: 1 awards, $205,933 - Department of the Navy: 4 awards, $148,596 - Bureau of Engraving and Printing: 2 awards, $125,713 - Offices, Boards and Divisions: 2 awards, $33,752 - Public Buildings Service: 1 awards, $22,224 - Department of Veterans Affairs: 2 awards, $1,027 - Federal Acquisition Service: 1 awards, $0 - Defense Logistics Agency: 1 awards, -$1,640 ## Industries - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $3,503,117 - 221310 Water Supply and Irrigation Systems: $1,143,324 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $67,260 - 424690 Other Chemical and Allied Products Merchant Wholesalers: $14,815 - 541380 Testing Laboratories and Services: $6,786 - 541620 Environmental Consulting Services: -$5,759 ## Competition - Full and Open Competition: 12 awards - Competed Under SAP: 11 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - W9115122C0006 (definitive contract): $4,076,633, W6QM Micc-Fdo FT Hood. Chemical Overage. https://www.usaspending.gov/award/CONT_AWD_W9115122C0006_9700_-NONE-_-NONE-/ - W91QV124C0006 (definitive contract): $1,881,055, W6QM Micc-Ft Belvoir. The Purpose of This Administrative Mod Is to Remove the Iuid Requirement for Dfars Clause 252.211-7003 from the FD Chem Sup Contract at Fort Detrick, Md.. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0006_9700_-NONE-_-NONE-/ - 33330223DF0010464: $635,979, Smithsonian Institution. Additional Funding. https://www.usaspending.gov/award/CONT_IDV_33330223DF0010464_3300/ - W56ZTN25F0066 (delivery order): $440,270, W6QK ACC-APG Dir. ON-SITE Water Treatment Support -6month Funding. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0066_9700_W56ZTN20D0011_9700/ - 33330223FF0010538 (delivery order): $369,353, Smithsonian Institution. Si Wide Water Treatment Repairs.. https://www.usaspending.gov/award/CONT_AWD_33330223FF0010538_3300_33330223DF0010464_3300/ - 1333ND23FNB610417 (delivery order): $305,146, Department of Commerce NIST. Cooling Tower Water Treatment. https://www.usaspending.gov/award/CONT_AWD_1333ND23FNB610417_1341_GS07F0225Y_4732/ - W56ZTN24F0070 (delivery order): $269,700, W6QK ACC-APG Dir. 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.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0070_9700_W56ZTN20D0011_9700/ - FA448426C0001 (definitive contract): $232,433, FA4484 87 Cons PK. Provide All Services to Perform Water Treatment Using Comprehensive Industrial Water Treatment Chemicals and Technical Service to Protect the Water Cooling Towers for Buildings Located at Jbmdl, Nj.. https://www.usaspending.gov/award/CONT_AWD_FA448426C0001_9700_-NONE-_-NONE-/ - FA449722C0003 (definitive contract): $140,080, FA4497 436 Cons LGC. Water Treatment Services for HVAC Systems on Dafb.. https://www.usaspending.gov/award/CONT_AWD_FA449722C0003_9700_-NONE-_-NONE-/ - 2031ZA25F00440 (delivery order): $119,280, Office of the Chief Procurement Officer. Water Treatment Services. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00440_2041_GS07F0225Y_4732/ - N4008026F0178 (delivery order): $70,850, Navfacsyscom Washington. HVAC Water Testing and Treatment Services OY4. https://www.usaspending.gov/award/CONT_AWD_N4008026F0178_9700_N4008022D0014_9700/ - N4008024F4352 (delivery order): $66,676, Navfacsyscom Washington. Dahlgren -- Provide Funding for HVAC Chemical Water Treatment OY2. https://www.usaspending.gov/award/CONT_AWD_N4008024F4352_9700_N4008022D0014_9700/ - N4008025F4173 (delivery order): $65,490, Navfacsyscom Washington. HVAC Chem Water Test. https://www.usaspending.gov/award/CONT_AWD_N4008025F4173_9700_N4008022D0014_9700/ - 33330225FF0010196 (delivery order): $65,327, Smithsonian Institution. Service, Install Water Softener at Cap. Gallery.. https://www.usaspending.gov/award/CONT_AWD_33330225FF0010196_3300_33330223DF0010464_3300/ - 33330224FF0010110 (delivery order): $56,464, Smithsonian Institution. Service, Mechanical Repairs to Correct Water Treatment Concerns.. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010110_3300_33330223DF0010464_3300/ - 33330225FF0010097 (delivery order): $50,305, Smithsonian Institution. Service, Replace: Ro System, Water Softener, and Fountain Filter Housing at Nmaahc.. https://www.usaspending.gov/award/CONT_AWD_33330225FF0010097_3300_33330223DF0010464_3300/ - 2031ZA20F00519 (delivery order): $43,367, Office of the Chief Procurement Officer. Water Treatment Program. https://www.usaspending.gov/award/CONT_AWD_2031ZA20F00519_2041_GS07F0225Y_4732/ - 36C24420P0382 (purchase order): $41,559, 244-Network Contract Office 4. Option Year 4 - Boiler and Chiller Chemical Treatment for Lebanon and Coatesville Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24420P0382_3600_-NONE-_-NONE-/ - 33330226FF0010263 (delivery order): $33,827, Smithsonian Institution. Service: Hmsg- Rainwater Harvesting System Maintenance.. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010263_3300_33330223DF0010464_3300/ - 15JPSS25P00000345 (purchase order): $25,300, Jmd-Procurement Services Section. Water Treatment Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS25P00000345_1501_-NONE-_-NONE-/ - 47PH5326F0044 (delivery order): $22,224, PBS Centralized Acquisition Services - Customer Contracting Branch a. Gsa, Task Order Issued for Water Treatment Services in Support of U.S. Office of Personnel Management Operations at the Theodore Roosevelt Federal Building in D.C.. https://www.usaspending.gov/award/CONT_AWD_47PH5326F0044_4740_GS07F0225Y_4732/ - 36C24421P0066 (purchase order): $20,375, 244-Network Contract Office 4. Chemical Treatment of Water for Wilmington Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24421P0066_3600_-NONE-_-NONE-/ - 33313224P00506208 (purchase order): $16,325, SF Smithsonian Facilities. Water Treatment Materials for EMZ-NASM. https://www.usaspending.gov/award/CONT_AWD_33313224P00506208_3300_-NONE-_-NONE-/ - 33313225P00523076 (purchase order): $14,815, SF Smithsonian Facilities. Water Treatment Chemicals for EMZ-NASM. https://www.usaspending.gov/award/CONT_AWD_33313225P00523076_3300_-NONE-_-NONE-/ - N4008025F0283 (delivery order): $12,256, Navfacsyscom Washington. Install Replacement HVAC Chemical Controllers and Feed Pumps for B1520A, B1520b-Skid, B1470, B180, B1530, B1510A. https://www.usaspending.gov/award/CONT_AWD_N4008025F0283_9700_N4008022D0014_9700/ - 15JPSS20P00000393 (purchase order): $11,270, Jmd-Procurement Services Section. Water Treatment Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS20P00000393_1501_-NONE-_-NONE-/ - 33330225FF0010281 (delivery order): $8,750, Smithsonian Institution. Service, Clean Cooling Tower at Nmah.. https://www.usaspending.gov/award/CONT_AWD_33330225FF0010281_3300_33330223DF0010464_3300/ - 36C24420F0307 (delivery order): $8,405, 244-Network Contract Office 4. Boiler Chemical Services for Wilkes Barre Vamc - Exercise OY4. https://www.usaspending.gov/award/CONT_AWD_36C24420F0307_3600_GS07F0225Y_4732/ - 36C25720P0586 (purchase order): $6,786, 257-Network Contract Office 17. CTX Chemical Treatment Services for Ac Plant Equipment: Exercise Option Year Iv.. https://www.usaspending.gov/award/CONT_AWD_36C25720P0586_3600_-NONE-_-NONE-/ - FA448424F0036 (delivery order): $6,140, FA4484 87 Cons PK. Water Treatment Chemical Services See Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA448424F0036_9700_GS07F0225Y_4732/ - GS07F0225Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0225Y_4732/ - N4008022D0014: $0, Navfacsyscom Washington. Option Year Two Recurring Services. https://www.usaspending.gov/award/CONT_IDV_N4008022D0014_9700/ - W56ZTN20D0011: $0, W6QK ACC-APG Dir. Option Year Four (4) ON-SITE Water Treatment Support OY4.. https://www.usaspending.gov/award/CONT_IDV_W56ZTN20D0011_9700/ - SP470320P0023 (purchase order): -$3,280, Dcso Richmond Division #1. DSCR Cooling Tower Maintenance. https://www.usaspending.gov/award/CONT_AWD_SP470320P0023_9700_-NONE-_-NONE-/ - W91QV117C0041 (definitive contract): -$86,761, W6QM Micc-Ft Belvoir. The Purpose of This Modification Is to De-Obligate Unliquidated Obligations from the FD Consolidated Chemical Supply Contract at Fort Detrick, Md.. https://www.usaspending.gov/award/CONT_AWD_W91QV117C0041_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/coastline-ltd-pfymcf9wyja6.