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COAST BROTHERS, INC.

UEI: EEKDG7H2RVN5

COAST BROTHERS, INC. is a federal contractor, registered under UEI EEKDG7H2RVN5. It has been awarded $1,013,219 across 61 federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers, Industrial and Personal Service Paper Merchant Wholesalers, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

EEKDG7H2RVN5

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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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

Department Of Justice$1.0M100%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$439.1K43.3%

424130 - Industrial and Personal Service Paper Merchant Wholesalers$214.9K21.2%

423840 - Industrial Supplies Merchant Wholesalers$177.6K17.5%

424690 - Other Chemical and Allied Products Merchant Wholesalers$145.2K14.3%

425120 - Wholesale Trade Agents and Brokers$22.2K2.2%

332214 - Kitchen Utensil, Pot, and Pan Manufacturing$7.7K0.8%

322291 - Sanitary Paper Product Manufacturing$6.5K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COAST BROTHERS, INC.'s top NAICS codes and agencies

FAN, CIRCULATING

Solicitation # SPE8E9-26-Q-0647

The contract specifies the procurement of five circulating fans with NSN 4140-01-663-5974 under solicitation SPE8E9-26-Q-0647, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The required supplies must comply with technical and quality standards referenced from the DLA Master List, packaging guidelines per MIL-STD-2073-1E and DLA packaging requirements, and marking standards in accordance with MIL-STD-129 without special markings. The unit of issue is each, with a firm fixed price and zero variance allowed in quantity. Delivery is due 168 days after award, with the point of origin as FOB and inspection and acceptance occurring at destination. All items must be palletized as mandated and shipped to the specified DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates adherence to federal procurement protocols including transportation guidelines and unit of issue alignment with ANSI X12 standards. The customer’s material need date is December 30, 2026, with the purchase request number 7016375410. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026. Hewlett-Packard Company DBA HP is the supplier for part number 654752-001, revision A, and all documentation must meet source approval requirements including technical and quality specifications denoted by R or I numbers. The contract prohibits removal of government identification from non-accepted supplies and requires full compliance with DLA’s packaging, marking, and shipping procedures. Primary point of contact for inquiries is Quiana Bowser, with all logistics and transportation protocols governed by DLAD procedural notes C19 and C20.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

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 24 hours ago

DEADLINE

Supply of Standard Industrial Goods / MaterialsPhiladelphia Gas Works is seeking subcontractors to supply standard industrial goods essential for gas utility operations, including valves, pipes, meters, and fittings, all of which must strictly comply with PGW purchase order specifications. The solicitation, posted on August 4, 2026, requires responses by August 18, 2026, and falls under NAICS code 423840, which pertains to merchant wholesalers of industrial supplies. Deliveries are expected to meet the operational and quality standards required for gas infrastructure maintenance and expansion, with no set-aside provisions in place. The contract pertains to procurement activities managed directly by PGW in Pennsylvania, and all bids must be submitted through the designated online portal before the stated deadline.

Philadelphia Gas Works

POSTED

DEADLINE

Supply of Hazardous Materials with Regulatory Compliance & LabelingThe contract requires the supply of hazardous materials that must comply with OSHA’s Hazard Communication Standard, mandating accurate labeling, provision of Safety Data Sheets, and adherence to MIL-STD-129 marking standards for defense logistics operations. All deliveries must be properly documented and labeled to ensure safe handling, transportation, and storage in accordance with federal safety regulations, with particular emphasis on compatibility with U.S. Department of Defense supply chain protocols. The materials are intended for performance at the specified location in New Cumberland, Pennsylvania, with zip code 17070-5002, and must meet strict military logistics requirements for traceability and compliance. This is a subcontract under NAICS code 424690, issued by the Department of Defense through the Land Supplier Operations Engines organization, with a response deadline of August 17, 2026. The solicitation is open for submissions through the DIBBS system, and all proposers must demonstrate full understanding and capability to meet the regulatory and technical obligations tied to hazardous material handling, including SDS accuracy, labeling consistency, and MIL-STD-129 compliance. Failure to meet any of these requirements will result in non-compliance and potential disqualification, making thorough adherence to OSHA and DoD standards a condition of award and performance.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Military-Grade Packaging and Preservation ServicesThe contract requires the provision of military-grade packaging and preservation services for defense electronic components, adhering strictly to MIL-STD-2073-1E standards for packaging, Method 31 (Dry Climate) for preservation, FAA wrap material for surface protection, and MIL-STD-129 for labeling. All materials and procedures must ensure the components remain protected against environmental degradation during storage and transit, with special attention to dry climate conditions to prevent moisture-related damage. The packaging and labeling must be fully compliant with U.S. Department of Defense specifications to support authorized logistics and handling protocols across the supply chain. This subcontract is issued by the Active Devices Division within the Department of Defense, with performance required at a facility in New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The NAICS code 322291 indicates the work falls under Other Pulp Mill and Paper Mill Product Manufacturing, though the actual services involve advanced packaging and preservation techniques not typically associated with standard paper products. The contract demands precise adherence to technical standards, and any deviations from the specified protocols could result in rejection of delivered goods or non-compliance penalties.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized Military Packaging and Preservation ServicesThe contract requires specialized packaging and preservation services for O-rings to meet stringent Department of Defense standards, focusing on UV-protective, waterproof materials that ensure long-term integrity and environmental resilience. All packaging must include MIL-STD-129 marking for uniform identification and traceability, and products must be palletized in accordance with DLA specifications. Critical requirements include full shelf-life traceability to support logistics and inventory management, as well as strict adherence to mercury-free material specifications to comply with environmental and safety regulations. The work is to be performed at Cherry Point, North Carolina, under a subcontract arrangement, with all deliverables aligned to NAICS code 423840 for wholesale trade of hardware and plumbing and heating equipment and supplies. Responses are due by August 11, 2026, and the solicitation is issued by the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

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

Specialized Packaging and Labeling ServicesThe contract requires specialized packaging and labeling services for thermal resistors in strict compliance with MIL-STD-129 standards, ensuring all items are properly immobilized, enclosed in barrier bags, and cushioned to prevent damage during transit and storage. Labeling must adhere to DLA RP001 guidelines, which mandate standardized markings for traceability, identification, and handling throughout the Defense Logistics Agency supply chain. The work involves precise application of barcodes, data matrix codes, and other required identifiers to meet federal military packaging and documentation requirements. This is a total small business set-aside subcontract under NAICS code 423840, designated for small business concerns only, and is issued under the Department of Defense's Maritime Supply Chain. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026. While no specific place of performance or point of contact is provided, the project is managed through the Defense Logistics Agency’s electronic procurement system, and all work must be executed in accordance with the specified military and logistics directives to ensure full compliance and interoperability with DoD inventory and distribution systems.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Intermediate Container and Dunnage SupplyThe contract seeks the supply of intermediate containers, dunnage, cushioning materials, E6 boxes, heat-shrink materials, and adhesive disks that meet the stringent requirements of MIL-STD-2073-1E for packaging both hazardous and non-hazardous kits. All items must comply with military standards to ensure safe, secure, and standardized handling during storage and transportation. The materials are intended for use in defense logistics operations and must support the integrity and protection of sensitive military equipment and supplies. This subcontract opportunity is issued by the Defense Logistics Agency under the Department of Defense, with performance expected at Keesler Air Force Base, Mississippi, zip code 39534. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026. The NAICS code 424690 indicates the focus on wholesale trade of miscellaneous durable goods, and while no set-aside designation is specified, the contract is open to eligible subcontractors prepared to meet the technical and quality assurance requirements of federal military packaging standards.

Defense Logistics Agency

POSTED

DEADLINE

Sustainable and Environmentally Compliant Product SupplyThe contract pertains to the supply of sustainable packaging materials that meet the environmental compliance standards outlined in FAR 52.223-23, with a strong emphasis on recyclable, biodegradable, or minimal packaging solutions. Plastic wrapping must be avoided wherever practicable, ensuring that all delivered materials align with federal sustainability mandates. The procurement is structured as a subcontract under NAICS code 322291, targeting suppliers capable of delivering eco-friendly packaging at scale while maintaining quality and consistency for government use. Issued by the Defense Logistics Agency under the Department of Defense, the solicitation opens on August 4, 2026, with responses due by August 17, 2026. The place of performance and specific delivery locations are not detailed in the available data, but performance is expected to support federal operations broadly. The contract opportunity is accessible via the DIBBS portal and is open to qualified subcontractors prepared to meet the stringent environmental requirements without exception. No set aside classification is specified, indicating it may be open to all eligible entities capable of fulfilling the technical and sustainability criteria.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThe contract requires the dry preservation, military-grade packaging, and palletization of brake cable assemblies in strict compliance with MIL-STD-2073-1E and DLA RP001 standards, ensuring the components are protected for long-term storage and operational readiness under demanding military conditions. All work must meet the rigorous defense logistics standards for moisture resistance, corrosion prevention, labeling, and handling to maintain integrity during transport and storage. This is a total small business set-aside under the SBA program, designated for full competition among small businesses as defined by FAR 19.5, with the NAICS code 322291 indicating a focus on miscellaneous paper product manufacturing. The solicitation was posted on August 4, 2026, and responses are due by August 19, 2026, under the U.S. Department of Defense’s Strategic Acquisition Program Directorate. Performance is not tied to a specific location, and the contract is structured as a subcontract within the broader defense supply chain.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MIL-STD-2073-1E Compliant Packaging and Preservation

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Packaging and Labeling Compliance for Defense ShipmentsThe contract requires compliance with MIL-STD-129 standards for labeling, packaging, and palletization of defense electronic components, ensuring all shipments meet rigorous military logistics requirements. All work must be performed at the designated place of performance in Fort Riley, Kansas, with zip code 66442-0000, and the North American Industry Classification System code 423840 identifies the scope as wholesale trade of electronic equipment. The opportunity is structured as a subcontract and is open for responses until August 17, 2026, with the solicitation posted on August 4, 2026. The contracting authority is the Department of Defense through the Maritime Supply Chain ESOC Buys office, and all deliverables must align precisely with military packaging protocols to facilitate handling, storage, and transportation across the defense supply chain.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Packaging and Labeling of Removable Crimp Contacts

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Compliant Packaging and Palletization ServicesThe contract requires the provision of packaging, unitization, and palletization services fully compliant with MIL-STD-129 and DLA RP001 standards, ensuring military-grade handling and storage of equipment and supplies. Services must include the use of desiccants to control moisture, vapor corrosion inhibitors to prevent metal degradation, and appropriate strapping and labeling methods to secure and identify unit loads. All work must be performed to maintain the integrity of items during transit and long-term storage, with strict adherence to standardized procedures for unit load preparation and documentation. The contract is classified as a subcontract under NAICS code 322291, issued by the Department of Defense through the CONSTRUCTION & EQUIPMENT T & IFO EQ office. Performance is required at Fort Campbell, Tennessee, with a zip code of 42223-5000. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. All work must meet exacting defense logistics criteria to support military supply chain reliability and readiness, with no set-aside provisions specified. Information and submissions must be accessed through the official DIBBS portal using the provided link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Specialized Packaging and Preservation for Defense Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Packaging and Labeling Services

FLUID HANDLING DIVISION

POSTED

DEADLINE