COASTAL ENTERPRISES OF JACKSONVILLE INC
JACKSONVILLE, North Carolina
Total Received
$102.4M
Total Awards
106
State
North Carolina
Last Updated
Mar 25, 2026
Yearly Funding Trend
$67.6M24
$34.8M25
Top 50 Awards to COASTAL ENTERPRISES OF JACKSONVILLE INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N4008524F6066_9700_N4008523D0065_9700 ADDING USMC WAWF ROUTING TABLE | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $14,812,427 |
CONT_AWD_N4008523F6107_9700_N4008523D0065_9700 PW_AJ: BASE YEAR FUNDS FOR NMRTC CUSTODIAL SERVICES ADDING FUNDS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $14,182,832 |
CONT_AWD_N4008525F0754_9700_N4008523D0065_9700 OPTION YEAR TWO FUNDS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $11,277,050 |
CONT_AWD_N4008524F5883_9700_N4008521D0064_9700 UPDATE WAWF ROUTING TABLE FOR PAYMENT | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $9,493,693 |
CONT_AWD_N4008525F0422_9700_N4008521D0064_9700 FUNDS FOR OPTION PERIOD | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $9,130,471 |
CONT_AWD_N4008525F4109_9700_N4008525D2526_9700 BASEWIDE CUSTODIAL FUNDS FOR MCB CAMP LEJEUNE | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $3,693,000 |
CONT_AWD_N4008524F4587_9700_N4008520D0016_9700 FUNDING FOR DECEMBER CUSTODIAL CHANGES ACQR6028816 CUSTODIAL SERVICES OPT YR 4 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $2,818,357 |
CONT_AWD_N4008525F4747_9700_N4008522D0016_9700 3RD OPTION PERIOD DAI FUNDING | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2025 | $2,801,052 |
CONT_AWD_N4008523F4729_9700_N4008522D0016_9700 FUND 1ST OPTION PERIOD GROUNDS MAINT- SCA ADJ LAST TWO MONTHS PER BASE CONTRACT P00008. | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $2,755,051 |
CONT_AWD_N4008524F4555_9700_N4008522D0016_9700 2ND OPTION PERIOD RECURRING SERVICES | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $2,725,382 |
CONT_AWD_HQC00822C0029_9700_-NONE-_-NONE- SHELF STOCKING SERVICES | Department of Defense Defense Commissary Agency | — | GOLDSBORO, NC-13 | 2024 | $2,713,502 |
CONT_AWD_N4008524F4158_9700_N4008521D0065_9700 FUND OPTION YEAR 2 | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $2,615,168 |
CONT_AWD_N4008523F4624_9700_N4008520D0016_9700 FUNDS FOR CUSTODIAL CHANGES FOR 1 DECEMBER 2023 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $2,401,867 |
CONT_AWD_N4008522F4167_9700_N4008521D0065_9700 RETURN FUNDS FOR BASE YEAR CUSTODIAL CONTRACT | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $2,371,759 |
CONT_AWD_N4008525F0295_9700_N4008521D0065_9700 FUND OPTION YEAR 3 BASE WIDE CUSTODIAL SERVICES NON-DAI | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2025 | $2,260,166 |
CONT_AWD_HQC00822C0004_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | JACKSONVILLE, NC-03 | 2024 | $2,119,718 |
CONT_AWD_HDEC0819C0025_9700_-NONE-_-NONE- CUSTODIAL OPERATIONS CAMP LEJEUNE | Department of Defense Defense Commissary Agency | — | CAMP LEJEUNE, NC-03 | 2024 | $1,498,555 |
CONT_AWD_HDEC0819C0045_9700_-NONE-_-NONE- CUSTODIAL OPERATIONS (STORE/ADMIN) | Department of Defense Defense Commissary Agency | — | JACKSONVILLE, NC-03 | 2024 | $1,210,279 |
CONT_AWD_N4008524F6576_9700_N4008521D0064_9700 ACQR6078456 MULTIPLE SERVICES | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $1,104,849 |
CONT_AWD_N4008524F6420_9700_N4008521D0064_9700 ACQR6076645 UTILITY RIGHT-OF-WAYS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $566,459 |
CONT_AWD_HQC00824C0006_9700_-NONE-_-NONE- CUSTODIAL OPERATIONS (MAIN) | Department of Defense Defense Commissary Agency | — | CAMP LEJEUNE, NC-03 | 2024 | $563,156 |
CONT_AWD_SPE1C125F4877_9700_SPE1C124DN008_9700 8511484853!BUCKLE | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2025 | $509,070 |
CONT_AWD_N4008525F4296_9700_N4008525D2526_9700 BASE YEAR FUNDS FOR ERP CUSTOMERS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $463,142 |
CONT_AWD_N4008525F1316_9700_N4008521D0064_9700 EDGING AND VEGETATION MAINTENANCE ON 17 STORMWATER PONDS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $442,810 |
CONT_AWD_N4008525F2591_9700_N4008521D0065_9700 FUNDING CUSTODIAL 3 OPT YEAR STATION | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2025 | $399,010 |
CONT_AWD_SPE1C125F3179_9700_SPE1C120DN111_9700 8511278350!BUCKLE,CLIP,END STR | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2025 | $362,250 |
CONT_AWD_N4008525F0763_9700_N4008521D0064_9700 FOURTH OPTION YEAR FUNDS. PERIOD OF PERFORMANCE 01 AUGUST 2025- 31 JULY 2026 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $323,974 |
CONT_AWD_SPE1C125F2069_9700_SPE1C124DN008_9700 8511151202!BUCKLE | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2025 | $315,480 |
CONT_AWD_N4008524F5576_9700_N4008521D0064_9700 MODIFICATION CORRECTION WAWF TABLE. | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $313,435 |
CONT_AWD_SPE1C125F3041_9700_SPE1C120DN111_9700 8511269889!BUCKLE,CLIP,END STR | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2025 | $289,800 |
CONT_AWD_N4008524F6416_9700_N4008521D0064_9700 ACQR6076646 VEG CLEARING JOGGING AREAS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $288,260 |
CONT_AWD_N4008524F6493_9700_N4008521D0064_9700 ACQR6076637 GSRA FENCE LINE VEGETATION | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $280,827 |
CONT_AWD_N4008524F5550_9700_N4008521D0064_9700 CORRECTION WAWF TABLE | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $266,000 |
CONT_AWD_SPE1C124F4576_9700_SPE1C124DN008_9700 8510691406!BUCKLE | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2024 | $250,560 |
CONT_AWD_SPE1C125F0827_9700_SPE1C124DN002_9700 8511021479!PANEL MARKER | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2025 | $240,844 |
CONT_AWD_SPE1C124F1021_9700_SPE1C119DN060_9700 8510313890!PANEL MARKER | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2024 | $238,085 |
CONT_AWD_SPE1C125F5852_9700_SPE1C124DN002_9700 8511627675!PANEL MARKER | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2025 | $237,675 |
CONT_AWD_SPE1C125F4320_9700_SPE1C124DN002_9700 8511422329!PANEL MARKER | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2025 | $237,675 |
CONT_AWD_SPE1C125F2876_9700_SPE1C124DN002_9700 8511242928!PANEL MARKER | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2025 | $237,675 |
CONT_AWD_SPE1C124F4214_9700_SPE1C124DN002_9700 8510658366!PANEL MARKER | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2024 | $228,168 |
CONT_AWD_SPE1C124F2273_9700_SPE1C124DN008_9700 8510432902!BUCKLE | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2024 | $208,800 |
CONT_AWD_H9225725PE052_9700_-NONE-_-NONE- VARIOUS LANDSCAPING SERVICES FOR MARFORSOC FACILITIES | Department of Defense U.S. Special Operations Command | — | CAMP LEJEUNE, NC-03 | 2025 | $207,500 |
CONT_AWD_SPE1C125F2877_9700_SPE1C120DN112_9700 8511242981!BUCKLE,CLIP,END STR | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2025 | $200,135 |
CONT_AWD_SPE7LX24F14BT_9700_SPM7L410D7007_9700 8510859839!FIRING ATTACHMENT,B | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2024 | $180,966 |
CONT_AWD_N4008525F0332_9700_N4008522D0016_9700 FUND OPTION YEAR 3 GROUNDS MAINTENANCE NON-DAI | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2025 | $178,372 |
CONT_AWD_N4008524F4556_9700_N4008522D0016_9700 FUND 2ND OPTION PERIOD FOR NAVAIR AND FRC EAST | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $173,674 |
CONT_AWD_SPE1C125F0189_9700_SPE1C120DN112_9700 8510949656!BUCKLE,CLIP,END STR | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2025 | $135,302 |
CONT_AWD_SPE1C125F0080_9700_SPE1C120DN111_9700 8510937032!BUCKLE,CLIP,END STR | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2025 | $135,240 |
CONT_AWD_N4008524F4973_9700_N4008522D0016_9700 MCAS TREES, STUMPS, VEGETATION REMOVAL | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $132,776 |
CONT_AWD_W912PM20P0026_9700_-NONE-_-NONE- CUSTODIAL SERVICES AT THE ERY - FOUR MONTH OPTION EXTENSION. | Department of Defense Department of the Army | — | WILMINGTON, NC-07 | 2024 | $123,077 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · North Carolina