Federal Contractor Profile
Coastal Management Solutions INC.
$195M obligated·154 awards·3 agencies·10 NAICS
Federal Contracts
Showing contracts 151–200 of 200 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ578 | 561210 | IGF::OT::IGF PSD AREA III | $2.5M |
| Sep 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0432 | 561210 | IGF::OT::IGF GBS - ADMINISTRATIVE ASSISTANT | $60K |
| Aug 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0405 | 561210 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES FOR NAVAL HOSPITAL JACKSONVILLE - GLOBAL BUSINESS SUPPORT | $60K |
| Aug 8, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ578 | 561210 | IGF::OT::IGF PSD AREA III | $837K |
| Jul 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417P0200 | 561210 | IGF::OT::IGF MRAP TRAINING AND SERVICES | $20K |
| Jun 30, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ076 | 541611 | IGF::OT::IGF PSD AREA III BRIDGE BASE PERIOD | $892K |
| Jun 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417P0200 | 561210 | IGF::OT::IGF MRAP TRAINING AND SERVICES | $18K |
| May 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417P0200 | 561210 | IGF::OT::IGF MRAP TRAINING AND SERVICES | $32K |
| Apr 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ076 | 541611 | IGF::OT::IGF PSD AREA III BRIDGE BASE PERIOD | $912K |
| Mar 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417P0200 | 561210 | IGF::OT::IGF MRAP TRAINING AND SERVICES | $55K |
| Feb 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ076 | 541611 | IGF::OT::IGF PSD AREA III BRIDGE BASE PERIOD | $872K |
| Feb 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416P0745 | 541611 | IGF::OT::IGF BFT MRAP TRAINING AND SERVICES | $20K |
| Jan 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P0717 | 624190 | IGF::OT::IGF FAMILY READINESS LIAISON SUPPORT | $23K |
| Dec 20, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417P0054 | 561210 | SUPPLY TECH IGF::OT::IGF | $4K |
| Dec 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416P0745 | 541611 | IGF::OT::IGF BFT MRAP TRAINING AND SERVICES | $36K |
| Dec 9, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417P0054 | 561210 | SUPPLY TECH IGF::OT::IGF | $4K |
| Nov 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ095 | 541611 | IGF::OT::IGF ; PAY AND PERSONNEL SUPPORT -GENERAL CLERK | $8.6M |
| Nov 23, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416P0745 | 541611 | IGF::OT::IGF BFT MRAP TRAINING AND SERVICES | $15K |
| Sep 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ076 | 541611 | IGF::OT::IGF PSD AREA III BRIDGE BASE PERIOD | $1.4M |
| Sep 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416P0745 | 541611 | IGF::OT::IGF BFT MRAP TRAINING AND SERVICES | $54K |
| Sep 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW02 | 541330 | IGF::OT::IGF THIS REQUIREMENT IS FOR TACTICAL COMMUNICATIONS INSTRUCTOR SUPPORT. THE CONTRACTOR SHALL PROVIDE TACTICAL COMMUNICATIONS TRAINING, MANAGEMENT AND COORDINATION OF TACTICAL COMMUNICATIONS ASSETS, READINESS PLANNING, DATA ANALYSIS, MONITORING OF LOGISTICS OPERATIONS, DISASTER PLANNING, AND INTEGRATED LOGISTICS SUPPORT FOR NAVAL CONSTRUCTION GROUP ONE (NCG 1), CODE N6, AT NAVAL BASE VENTURA COUNTY (NBVC) PORT HUENEME, CALIFORNIA. | $163K |
| Sep 15, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P0717 | 624190 | IGF::OT::IGF FAMILY READINESS LIAISON SUPPORT | $23K |
| Sep 9, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF ADMINISTRATIVE AND EQUIPMENT MAINTENANCE SERVICES SUPPORT TO NCG-1'S COMMUNICATIONS EQUIPMENT MAINTENANCE PROGRAM | $521K |
| Aug 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ076 | 541611 | IGF::OT::IGF PSD AREA III BRIDGE BASE PERIOD | $1.3M |
| Aug 12, 2016 | Department of DefenseFA4460 19 CONS PKA | 5003 | 562920 | IGF::OT::IGF RECYCLING SERVICE FUND OPTION YEAR 3. | $2K |
| Jul 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ076 | 541611 | IGF::OT::IGF PSD AREA III BRIDGE BASE PERIOD | $485K |
| Jul 25, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201550032A | 541611 | IGF::CL::IGF QUALITY ASSURANCE MANAGEMENT SUPPORT SERVICES | $4K |
| Jul 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416P0470 | 561210 | IGF::OT::IGF COMMUNICATION EQUIPMENT MAINTENANCE | $82K |
| Jun 30, 2016 | Department of DefenseNSWC DAHLGREN | 0001 | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $3K |
| Jun 14, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201550032A | 541611 | IGF::CL::IGF QUALITY ASSURANCE MANAGEMENT SUPPORT SERVICES | $109K |
| Jun 9, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201550047A | 541611 | IGF::OT::IGF WORD PROCESSOR III SAS-2015-0256 10706887 | $28K |
| Jun 9, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201550044A | 541611 | IGF::OT::IGF WORD PROCESOR III SAS-2015-0248 10706911 | $28K |
| Jun 9, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201550045A | 561110 | IGF::CL::IGF SUPPLY TECHNICIAN SAS-2015-0245 10706759 | $38K |
| Jun 9, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201550046A | 561110 | IGF::OT::IGF GENERAL CLERK III SAS-2015-0249 10706881 | $27K |
| May 25, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ076 | 541611 | IGF::OT::IGF PSD AREA III BRIDGE BASE PERIOD | $443K |
| May 18, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ425 | 561110 | ADMIN SUPPORT - FRONT OFFICE IGF::OT::IGF | $22K |
| Apr 21, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P0717 | 624190 | IGF::OT::IGF FAMILY READINESS LIAISON SUPPORT | $46K |
| Mar 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416P0226 | 541330 | IGF::OT::IGF ARMORY SUPPORT SERVICES | $6K |
| Mar 24, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ076 | 541611 | IGF::OT::IGF PSD AREA III BRIDGE BASE PERIOD | $464K |
| Mar 16, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ095 | 541611 | IGF::OT::IGF ; PAY AND PERSONNEL SUPPORT -GENERAL CLERK | $61K |
| Feb 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J963 | 561320 | IGF::OT::IGF FINANCIAL ADMINISTRATION AND MANAGEMENT SUPPORT SERVICES FOR ACCOUNTING OFFICE CODE N00F2, COMMANDER NAVAL SURFACE FORCES, U.S. PACIFIC FLEET (COMNAVSURFPAC) AND TO THE OPERATIONAL COMMAND OF COMMANDER, U.S. PACIFIC FLEET (COMPACFLT) | $42K |
| Feb 10, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ096 | 541611 | IGF::OT::IGF PAY&PERSONNEL SUPPORT SVCS | $144K |
| Jan 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J963 | 561320 | IGF::OT::IGF FINANCIAL ADMINISTRATION AND MANAGEMENT SUPPORT SERVICES FOR ACCOUNTING OFFICE CODE N00F2, COMMANDER NAVAL SURFACE FORCES, U.S. PACIFIC FLEET (COMNAVSURFPAC) AND TO THE OPERATIONAL COMMAND OF COMMANDER, U.S. PACIFIC FLEET (COMPACFLT) | $42K |
| Dec 30, 2015 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J963 | 561320 | IGF::OT::IGF FINANCIAL ADMINISTRATION AND MANAGEMENT SUPPORT SERVICES FOR ACCOUNTING OFFICE CODE N00F2, COMMANDER NAVAL SURFACE FORCES, U.S. PACIFIC FLEET (COMNAVSURFPAC) AND TO THE OPERATIONAL COMMAND OF COMMANDER, U.S. PACIFIC FLEET (COMPACFLT) | $42K |
| Dec 2, 2015 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416P0072 | 541611 | IGF::OT::IGF INSTRUCTOR SERVICES FOR COMMUNICATION PLANNING COURSE 813 | $4K |
| Dec 2, 2015 | Department of Health and Human ServicesDEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR | HHSP233201550018A | 541611 | IGF::CL::IGF: MEDICAL TRANSCRIPTIONIST SUPPORT SERVICES | $27K |
| Nov 24, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ096 | 541611 | IGF::OT::IGF PAY&PERSONNEL SUPPORT SVCS | $13M |
| Nov 24, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ095 | 541611 | IGF::OT::IGF ; PAY AND PERSONNEL SUPPORT -GENERAL CLERK | $8.6M |
| Nov 17, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ076 | 541611 | IGF::OT::IGF PSD AREA III BRIDGE BASE PERIOD | $2.8M |
| Oct 2, 2015 | Department of DefenseFA4460 19 CONS PKA | 5003 | 562920 | IGF::OT::IGF RECYCLING SERVICE FUND OPTION YEAR 3. | $294K |
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