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COAST BROTHERS, 6511 43RD ST., NO. UNIT 1807, PINELLAS PARK, FL 33781

UEI: SLED_EF23235DD66F88CC

COAST BROTHERS, 6511 43RD ST., NO. UNIT 1807, PINELLAS PARK, FL 33781 is a federal contractor, registered under UEI SLED_EF23235DD66F88CC. It has been awarded $31,889 across 2 federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers and Other Miscellaneous Nondurable Goods Merchant Wholesalers. Top awarding agencies include FCC Coleman.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EF23235DD66F88CC

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

FCC Coleman$31.9K100%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$20.9K65.5%

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$11.0K34.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COAST BROTHERS, 6511 43RD ST., NO. UNIT 1807, PINELLAS PARK, FL 33781's top NAICS codes and agencies

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-26-T-3363

This contract, issued under solicitation SPE8E9-26-T-3363 by the Defense Logistics Agency’s Construction & Equipment MRO SVC I office, is a small business set-aside for the procurement of 566 industrial safety harnesses with NSN 4240-01-544-3376. The item must comply with CID A-A-59867A Revision A dated July 29, 2022, and the latest revision of ANSI Z359.11, with only approved sources permitted: MINE SAFETY APPLIANCES COMPANY part number 10067411 and TECHNICAL ASSOCIATES INC part number NS950BDU. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the harnesses, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements (RP001) for palletization, with special marking code 00-00 indicating no special requirements. Delivery is required 107 days after receipt of order, with FOB origin terms and shipment to DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at destination, governed by FAR 52.246-1 and 52.246-2. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity, hazardous materials, whistleblower rights, export controls, and supply chain restrictions, including the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Compliance with NIST SP 800-171 is required under deviation 2026-O0025, and contractors must submit Safety Data Sheets prior to award. Additive manufacturing is prohibited unless explicitly authorized. Payment must be processed electronically via WAWF using the prescribed invoice and receiving report formats. All offers must be submitted through DIBBS by the deadline, and offerors must maintain current SAM registrations confirming small business status, telecommunications equipment disclosures, and other representations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Miscellaneous Auto and Shop Supplies

Solicitation # 250457

The Orange County Transportation Authority is soliciting bids for Miscellaneous Auto and Shop Supplies under solicitation number 250457, with a total budget of $500,000.00 allocated for a two-year contract term. The opportunity is open to qualified contractors, and responses must be submitted by September 1, 2026, at 6:00 PM Pacific Time. The NAICS code for this procurement is 423990, indicating it falls under Other Miscellaneous Durable Goods Merchant Wholesalers, and it is categorized as a state, local, or educational government procurement. The contract will be administered by the F&A-Contracts Administration and Materials Management division within the State of California, with performance expected to take place in California. All inquiries and communications should be directed to Carolyn Baltazar, Senior Buyer, who can be reached via email at cbaltazar@octa.net or by phone at 714-560-5499. The bidding process is conducted through the Orange County Transportation Authority’s procurement portal, and all interested parties must access the solicitation details via the provided UI link. The posting date for this opportunity is August 4, 2026, and no set-aside classifications are applicable, meaning the contract is open to all eligible bidders regardless of business size or ownership status. Vendors are encouraged to review the full solicitation materials and ensure compliance with all submission requirements prior to the deadline.

F&A-Contracts Administration and Materials Management

POSTED

about 23 hours ago

DEADLINE

Supplier for Prohibited Telecommunications Equipment ComplianceThe contract requires suppliers to provide IT and telecommunications equipment that complies with DFARS 252.204-7018, specifically Section 889, ensuring all products are free from hardware or components sourced from prohibited vendors such as Huawei and ZTE. This obligation applies to all delivered items and encompasses the full supply chain, mandating rigorous vendor vetting and documentation to verify compliance. Non-compliance will result in rejection of deliverables and potential contract termination, making adherence to these restrictions a condition of performance. The solicitation is issued as a subcontract under the MARITIME SUPPLY CHAIN division of the Department of Defense, with a NAICS code of 423990 indicating classification under Other Miscellaneous Durable Goods Merchant Wholesalers. The response deadline is August 19, 2026, and all proposals must demonstrate clear evidence of adherence to the prohibition regulations through certifications, supply chain disclosures, and product origin verification. The place of performance and point of contact details are not specified, but participation requires full alignment with federal cybersecurity and supply chain integrity mandates.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Landscape Supply DeliveryThe contract titled Landscape Supply Delivery is a subcontract issued by the TEXOMA COMMUNITY CENTER under the Texas agency for the ongoing supply of mulch, soil, fertilizer, plants, and other consumables necessary for grounds maintenance operations. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, at 4:00 PM, requiring timely submission from interested vendors. The North American Industry Classification System code 424990 indicates this contract pertains to other miscellaneous nondurable goods merchant wholesalers, aligning with the distribution of landscaping materials. While no specific location details are provided for performance or agency presence, the work is expected to support maintenance activities at facilities managed by the TEXOMA COMMUNITY CENTER. All bids must be submitted through the designated portal at https://www.txsmartbuy.gov/esbd/TCC27006, and there is no set-aside designation indicating the contract is reserved for specific business categories.

TEXOMA COMMUNITY CENTER

POSTED

DEADLINE

Pest Control Equipment and Supply ProvisionThe contract is for the supply of specialized pest control equipment, bait stations, monitoring tools, and EPA-approved pesticides specifically tailored for termite treatment operations. It is structured as a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 424990 applies, indicating it falls under miscellaneous nondurable goods merchant wholesalers. The opportunity was posted on August 4, 2026, with a firm deadline for responses on August 14, 2026, at 11:00 PM Eastern Time. The procuring agency is the Department of Commerce, specifically NOAA, though no detailed office address or place of performance is specified, suggesting delivery may be flexible or centralized. All supplied materials must meet federal regulatory standards, particularly EPA approval for pesticide use, and are intended for operational use in termite control programs under federal auspices.

Department Of Commerce Noaa

POSTED

DEADLINE

Non-Food Consumables and Kitchen SuppliesThe contract involves the supply of non-food consumables and kitchen supplies essential for food service operations, including disposable items like foil, aprons, hairnets, and cutlery kits, as well as cleaning agents such as bleach. These materials are critical for maintaining hygiene, safety, and operational efficiency in kitchen environments. The solicitation is positioned as a subcontract under the Small Business Administration’s set-aside programs, with eligibility extended to Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The North American Industry Classification System code 424990 indicates this falls under miscellaneous nondurable goods merchant wholesalers. The opportunity was posted on August 4, 2026, with a response deadline of August 14, 2026, and is administered by ETR/Excelsior Springs Job Corps, though specific performance location and contact details are not provided. The contract aims to support the food service needs of a federal job corps facility through qualified small business vendors.

ETR/Excelsior Springs Job Corps

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract mandates the provision of comprehensive packaging, preservation, and labeling services for O-rings adhering strictly to U.S. military standards including MIL-STD-2073-1E for packaging, MIL-DTL-117 for material preservation, and MIL-STD-129 for labeling requirements. These services must ensure that all O-rings are protected against environmental degradation, properly documented, and clearly marked to meet federal defense logistics protocols. The work is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses certified by the Small Business Administration, with the NAICS code 424990 covering other miscellaneous durable goods merchant wholesalers. The opportunity was posted on August 3, 2026, with a response deadline of August 18, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The performance location and point of contact are not specified, but all activity must align with the federal government’s supply chain and storage expectations for defense-grade components.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of NSN-Compliant Life Preserver Vests (PFDs)The contract involves the procurement and delivery of 16 commercial off-the-shelf life preserver vests that meet the military specification identified by NSN 4220014873201, ensuring full compliance with U.S. Navy standards for personal flotation devices. These vests are intended for use aboard a U.S. Navy vessel stationed at FPO AP 96667, with delivery terms designated as FOB destination, meaning the vendor is responsible for all transportation costs and risks until the items reach the specified delivery point. The solicitation falls under the NAICS code 423990, classifying it within miscellaneous durable goods merchant wholesalers, and is issued as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on August 3, 2026, and can be referenced through the DIBBS system using the provided link, though no solicitation number or point of contact is listed in the available data.

Defense Logistics Agency

POSTED

DEADLINE

Disadvantaged Business Enterprise (DBE) / HUB Subcontractor

City Of Garland

POSTED

DEADLINE

General Goods Supplier for Municipal Use

City Of Garland

POSTED

DEADLINE

Commercial Supply Procurement – General Commercial ItemsThe contract involves the sourcing, packaging, and preparation of 13 commercial units for delivery to DLA Troop Support under strict government specifications and FOB destination terms, ensuring all items meet required standards prior to arrival at the designated location. The work falls under the NAICS code 423990, classifying it as other commercial vehicle parts and equipment merchant wholesalers, indicating the procurement is for general commercial items intended for military use. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and was posted on August 2, 2026, with delivery obligations tied to the destination point as specified by FOB terms, meaning the responsibility for the goods transfers to the government upon arrival. All activities, including packaging and logistics, must align with government compliance protocols without deviation, and the performance location is not explicitly defined in the provided data, leaving execution details to be coordinated between the subcontractor and DLA Troop Support.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Supply with Regulatory Compliance SupportThe contract is for the supply of commercial goods that must meet federal packaging, marking, and delivery standards, with full compliance to FAR 52.246-2 and Defense Logistics Agency quality requirements. The goods are intended for the Medical Supply Chain FSH under the Department of Defense and must be delivered to Suffolk, Virginia, with a zip code of 23435-5000. This is a subcontract under NAICS code 423990 for miscellaneous nondurable goods wholesalers, and all deliverables must align with federal regulations governing product integrity, documentation, and quality assurance throughout the supply chain. The solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026, and bidders must ensure adherence to all specified regulatory frameworks during proposal submission and contract execution. The contract requires strict adherence to established federal guidelines on packaging and marking to ensure proper handling, traceability, and delivery efficiency. The buyer expects suppliers to demonstrate proven capability in meeting Defense Logistics Agency quality standards and to maintain compliance throughout the performance period, with emphasis on accountability and consistency in commercial item delivery.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Commercial Item Resale and IDIQ Vendor OnboardingSuppliers are invited to position themselves as approved vendors under a $950 million indefinite-delivery, indefinite-quantity contract vehicle focused on the resale and fulfillment of commercial items. This opportunity, administered by the Defense Logistics Agency under the Department of Defense, is structured to streamline procurement by qualifying vendors to supply a broad range of commercial goods required across military and defense operations. The contract falls under NAICS code 423990, indicating it targets other commercial equipment distributors, and is designed to facilitate efficient sourcing through a pre-vetted vendor pool. Vendor selection will enable approved entities to compete for task orders issued under the contract, supporting logistics needs throughout the U.S. and potentially overseas without restrictive geographic limitations. The solicitation opened on August 2, 2026, and suppliers must align with the DLA's requirements for commercial item sourcing, quality, delivery performance, and compliance to be considered for inclusion in the vendor base.

Defense Logistics Agency

POSTED

DEADLINE

General Supply of Municipal GoodsThe City of Denton is seeking suppliers to provide a range of unspecified goods and materials under a subcontract agreement, with deliveries governed by issued purchase orders that specify required quality, quantity, and timing standards. The contract is categorized under NAICS code 423990, indicating it pertains to miscellaneous nondurable goods merchant wholesalers, and is open for bids with a response deadline of August 19, 2026. All supplies must be delivered in full compliance with the city’s operational needs, ensuring that items meet established specifications and are provided on schedule. The solicitation is not subject to any set-aside provisions, and performance is expected to occur within the jurisdiction of the City of Denton, Texas, although specific delivery locations are not outlined in the posted details. Interested parties may access the full solicitation through the provided online portal.

POSTED

DEADLINE

Supply of Military-Grade Cans (NSN 7240013375269)The contract entails the procurement and delivery of 320 units of military specification cans identified by NSN 7240013375269, all of which must fully comply with federal packaging, marking, and preservation standards to ensure readiness and longevity under operational conditions. The items are to be delivered FOB origin from Rockford, Illinois, with the final destination being Fort Richardson, Alaska, requiring robust logistical coordination to meet military supply chain demands. The award is issued under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 424990 for other miscellaneous nondurable goods merchant wholesalers. Although listed as a subcontract, the execution of this order is critical to supporting deployed forces and maintaining inventory integrity in remote, high-demand locations. All units must be properly documented and prepared for immediate integration into military logistics upon arrival.

Defense Logistics Agency

POSTED

DEADLINE

General NSN & Non-NSN Supply Chain FulfillmentThe contract encompasses the ongoing procurement, packaging, and delivery of both NSN and non-NSN items under a requirements-based agreement, ensuring continuous supply chain fulfillment for the Defense Logistics Agency under the Department of Defense. It is structured as a subcontract with a NAICS code of 424990, indicating classification under Other Miscellaneous Nondurable Goods Merchant Wholesalers, and incorporates biannual price adjustments to reflect market conditions and cost fluctuations. Performance is tied to the agency’s operational needs without a fixed quantity, allowing for scalable and responsive logistics support across unstated geographic locations. The contract was posted on July 31, 2026, and is administered through the DLA’s procurement portal with a specified award identifier, enabling ongoing order placement and fulfillment under its terms.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Flexible Can Spouts (NSN 7240001776154)The contract involves the procurement and delivery of seven units of flexible can spouts identified by NSN 7240001776154, manufactured and delivered in full compliance with Defense Logistics Agency standards and specifications. All items must meet stringent quality and technical requirements as defined by DLA, including adherence to approved packaging protocols to ensure integrity during transit and storage. The terms of the contract specify FOB Origin delivery, meaning the responsibility and risk transfer to the buyer once the goods are placed on the carrier at the supplier’s facility. The contract is classified as a subcontract under NAICS code 424990, indicating it falls within miscellaneous nondurable goods merchant wholesalers. It was posted on July 31, 2026, under the auspices of the Department of Defense and administered by the Defense Logistics Agency, with performance and delivery obligations tied to the contractual specifications and timelines established in the procurement record.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Marking Compliance ServicesThe contract requires the provision of packaging, preservation, and labeling services in full compliance with Defense Logistics Agency standards, ensuring all items are properly prepared for military distribution. Essential requirements include visible block-letter markings on packages that clearly display the contract and delivery order numbers to maintain traceability and operational readiness. The work is classified as a subcontract under NAICS code 424990 and is administered by the Department of Defense through the Defense Logistics Agency, with performance expectations aligned to federal procurement obligations for defense supply chain logistics. The solicitation was posted on July 31, 2026, and is tied to the primary contract SPE7MX21D0016 with delivery order SPE7MX26F9403, indicating a specific, active logistical support task within a broader defense procurement framework.

Defense Logistics Agency

POSTED

DEADLINE