COASTAL CLINICAL & MANAGEMENT SERVICES INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
15B20825F00000011 Department of Justice 2025-06-06 $5,217.60 $46,338.81 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B20825F00000011_P00008_15BFA024A00000033_0
70B03C25F00000322 Department of Homeland Security 2025-05-22 $2,748,778.50 $3,267,837.80 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C25F00000322_P00001_70B03C21D00000044_0
15B20825F00000011 Department of Justice 2025-04-30 $5,217.60 $41,121.21 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B20825F00000011_P00007_15BFA024A00000033_0
70B03C25F00000322 Department of Homeland Security 2025-04-30 $519,059.20 $519,059.20 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C25F00000322_0_70B03C21D00000044_0
36F79722D0100 Department of Veterans Affairs 2025-04-24 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 3600_-NONE-_36F79722D0100_P00003_-NONE-_-NONE-
36F79722D0100 Department of Veterans Affairs 2025-04-24 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 3600_-NONE-_36F79722D0100_P00002_-NONE-_-NONE-
15B10625F00000020 Department of Justice 2025-04-07 $-2,296.40 $11,370.04 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B10625F00000020_P00001_15B10621D00000262_0
15B20825F00000011 Department of Justice 2025-04-04 $5,739.36 $35,903.61 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B20825F00000011_P00005_15BFA024A00000033_0
15B20825F00000011 Department of Justice 2025-04-04 $-130.44 $35,903.61 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B20825F00000011_P00006_15BFA024A00000033_0
15B10621D00000262 Department of Justice 2025-04-01 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_-NONE-_15B10621D00000262_P00005_-NONE-_-NONE-
70B03C21D00000044 Department of Homeland Security 2025-03-25 $0.00 $0.00 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_-NONE-_70B03C21D00000044_P00011_-NONE-_-NONE-
15B20825F00000011 Department of Justice 2025-03-13 $-1,695.72 $30,294.69 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B20825F00000011_P00004_15BFA024A00000033_0
70B03C25F00000004 Department of Homeland Security 2025-03-12 $0.00 $13,007,052.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C25F00000004_P00005_70B03C21D00000044_0
70B03C21D00000044 Department of Homeland Security 2025-03-12 $0.00 $0.00 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_-NONE-_70B03C21D00000044_P00010_-NONE-_-NONE-
70B03C25F00000004 Department of Homeland Security 2025-02-27 $1,118,272.40 $13,007,052.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C25F00000004_P00004_70B03C21D00000044_0
70B03C25F00000004 Department of Homeland Security 2025-01-29 $2,972,195.00 $13,007,052.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C25F00000004_P00003_70B03C21D00000044_0
36F79722D0100 Department of Veterans Affairs 2025-01-21 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 3600_-NONE-_36F79722D0100_P00001_-NONE-_-NONE-
15B20825F00000011 Department of Justice 2025-01-17 $16,174.56 $31,990.41 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B20825F00000011_P00003_15BFA024A00000033_0
70B03C25F00000004 Department of Homeland Security 2024-12-27 $2,972,195.00 $13,007,052.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C25F00000004_P00002_70B03C21D00000044_0
15BFA024A00000033 Department of Justice 2024-11-20 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_-NONE-_15BFA024A00000033_P00001_-NONE-_-NONE-
15B20825F00000011 Department of Justice 2024-11-20 $5,478.48 $15,815.85 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B20825F00000011_P00002_15BFA024A00000033_0
15B10625F00000020 Department of Justice 2024-11-19 $13,666.44 $13,666.44 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B10625F00000020_0_15B10621D00000262_0
15B20825F00000011 Department of Justice 2024-11-13 $4,598.01 $10,337.37 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B20825F00000011_P00001_15BFA024A00000033_0
70B03C25F00000004 Department of Homeland Security 2024-11-06 $2,972,195.00 $13,007,052.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C25F00000004_P00001_70B03C21D00000044_0
70B03C25F00000004 Department of Homeland Security 2024-10-31 $2,972,195.00 $13,007,052.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C25F00000004_0_70B03C21D00000044_0
70B03C22F00001207 Department of Homeland Security 2024-10-29 $-184,879.80 $3,978,573.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C22F00001207_P00002_70B03C21D00000044_0
70B03C22F00000446 Department of Homeland Security 2024-10-29 $-169,177.50 $241,462.10 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C22F00000446_P00003_70B03C21D00000044_0
70B03C21F00001536 Department of Homeland Security 2024-10-29 $-117,064.32 $1,984,472.40 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C21F00001536_P00004_70B03C21D00000044_0
15B20825F00000011 Department of Justice 2024-10-24 $5,739.36 $5,739.36 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B20825F00000011_0_15BFA024A00000033_0
15B10624F00000204 Department of Justice 2024-10-22 $-2,128.36 $21,171.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B10624F00000204_P00001_15B10621D00000262_0
15B20824F00000107 Department of Justice 2024-10-15 $-488.16 $4,393.44 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000107_P00001_36F79722D0100_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70B03C24F00000547 Department of Homeland Security 2024-09-11 $4,399,786.50 $8,664,414.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C24F00000547_P00002_70B03C21D00000044_0
15B20824F00000106 Department of Justice 2024-09-11 $-152.55 $5,217.21 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000106_P00001_36F79722D0100_0
70B03C24F00000547 Department of Homeland Security 2024-08-30 $67,579.75 $4,264,627.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C24F00000547_P00001_70B03C21D00000044_0
70B03C21D00000044 Department of Homeland Security 2024-08-23 $0.00 $0.00 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_-NONE-_70B03C21D00000044_P00009_-NONE-_-NONE-
70B03C23F00000387 Department of Homeland Security 2024-08-21 $-1,602,649.00 $5,987,131.50 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C23F00000387_P00005_70B03C21D00000044_0
70B03C24F00000056 Department of Homeland Security 2024-08-09 $-1,716,879.80 $15,071,310.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C24F00000056_P00004_70B03C21D00000044_0
15B20824F00000103 Department of Justice 2024-08-08 $-106.78 $4,042.58 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000103_P00001_36F79722D0100_0
15B20824F00000107 Department of Justice 2024-08-02 $4,881.60 $4,881.60 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000107_0_36F79722D0100_0
15B20824F00000106 Department of Justice 2024-08-02 $5,369.76 $5,369.76 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000106_0_36F79722D0100_0
70B03C24F00000547 Department of Homeland Security 2024-07-31 $4,197,047.50 $4,197,047.50 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C24F00000547_0_70B03C21D00000044_0
15B20824F00000103 Department of Justice 2024-07-23 $4,149.36 $4,149.36 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000103_0_36F79722D0100_0
FA301617F0394 Department of Defense 2024-07-23 $3,405.95 $1,272,413.90 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA BRYN MAWR 9700_3600_FA301617F0394_P00019_V797P2132D_0
15B20824F00000087 Department of Justice 2024-07-16 $-488.16 $4,149.36 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000087_P00001_36F79722D0100_0
15BFA024A00000033 Department of Justice 2024-07-10 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_-NONE-_15BFA024A00000033_0_-NONE-_-NONE-
15B20824F00000086 Department of Justice 2024-06-04 $-30.51 $5,339.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000086_P00001_36F79722D0100_0
15B20824F00000075 Department of Justice 2024-05-31 $0.00 $5,003.64 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000075_P00002_36F79722D0100_0
15B10624F00000204 Department of Justice 2024-05-30 $23,300.16 $23,300.16 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B10624F00000204_0_15B10621D00000262_0
15B10624F00000050 Department of Justice 2024-05-30 $-256.27 $29,654.11 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B10624F00000050_P00004_15B10621D00000262_0
15B20824F00000040 Department of Justice 2024-05-30 $-244.08 $4,637.52 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000040_P00001_36F79722D0100_0
15B20824F00000075 Department of Justice 2024-05-30 $-366.12 $5,003.64 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000075_P00001_36F79722D0100_0
15B20824F00000087 Department of Justice 2024-05-28 $4,637.52 $4,637.52 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000087_0_36F79722D0100_0
70B03C24F00000056 Department of Homeland Security 2024-05-22 $8,394,095.00 $15,071,310.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C24F00000056_P00003_70B03C21D00000044_0
15B10624F00000050 Department of Justice 2024-05-16 $8,603.36 $29,910.38 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B10624F00000050_P00003_15B10621D00000262_0
15B20824F00000086 Department of Justice 2024-05-10 $5,369.76 $5,369.76 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000086_0_36F79722D0100_0
N0018910CZ086 Department of Defense 2024-04-25 $0.00 $7,510,506.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES PA BALA CYNWYD 9700_-NONE-_N0018910CZ086_ARZ999_-NONE-_0
15B20824F00000074 Department of Justice 2024-04-17 $-320.35 $3,584.93 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000074_P00001_36F79722D0100_0
15B20824F00000075 Department of Justice 2024-04-12 $5,369.76 $5,369.76 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000075_0_36F79722D0100_0
15B20824F00000074 Department of Justice 2024-04-10 $3,905.28 $3,905.28 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000074_0_36F79722D0100_0
70B03C24F00000056 Department of Homeland Security 2024-04-03 $0.00 $15,071,310.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C24F00000056_P00002_70B03C21D00000044_0
70B03C24F00000056 Department of Homeland Security 2024-04-03 $2,798,031.50 $15,071,310.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C24F00000056_P00001_70B03C21D00000044_0
15B20823F00000008 Department of Justice 2024-03-13 $-58.84 $45,703.97 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES PA BRYN MAWR 1540_1540_15B20823F00000008_P00008_15B20819ABPA19002_0
15B20824F00000032 Department of Justice 2024-02-29 $-396.63 $4,240.89 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000032_P00001_36F79722D0100_0
15B20824F00000031 Department of Justice 2024-02-29 $-488.16 $4,393.44 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000031_P00001_36F79722D0100_0
70B03C23F00000387 Department of Homeland Security 2024-02-16 $0.00 $7,589,780.50 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C23F00000387_P00004_70B03C21D00000044_0
15B10624F00000050 Department of Justice 2024-02-08 $3,294.90 $21,307.02 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B10624F00000050_P00002_15B10621D00000262_0
15B20824F00000039 Department of Justice 2024-02-01 $5,125.68 $5,125.68 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000039_0_36F79722D0100_0
15B20824F00000040 Department of Justice 2024-02-01 $4,881.60 $4,881.60 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000040_0_36F79722D0100_0
15B10621D00000262 Department of Justice 2024-02-01 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_-NONE-_15B10621D00000262_P00004_-NONE-_-NONE-
70B03C24F00000056 Department of Homeland Security 2024-01-31 $5,596,063.00 $15,071,310.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C24F00000056_0_70B03C21D00000044_0
70B03C23F00000387 Department of Homeland Security 2023-12-22 $1,260,345.50 $7,589,780.50 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_7014_70B03C23F00000387_P00003_70B03C21D00000044_0
15B20824F00000023 Department of Justice 2023-12-12 $-30.51 $5,003.64 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000023_P00001_36F79722D0100_0
15B20824F00000032 Department of Justice 2023-12-12 $4,637.52 $4,637.52 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000032_0_36F79722D0100_0
70B03C21D00000044 Department of Homeland Security 2023-12-12 $0.00 $0.00 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA NEWTOWN SQUARE 7014_-NONE-_70B03C21D00000044_P00008_-NONE-_-NONE-
15B20824F00000031 Department of Justice 2023-12-12 $4,881.60 $4,881.60 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000031_0_36F79722D0100_0
70B03C20P00000117 Department of Homeland Security 2023-12-11 $-1,245,778.20 $2,046,266.20 PURCHASE ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES PA BRYN MAWR 7014_-NONE-_70B03C20P00000117_P00011_-NONE-_0
15B10624F00000050 Department of Justice 2023-11-30 $13,399.26 $18,012.12 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B10624F00000050_P00001_15B10621D00000262_0
15B20824F00000023 Department of Justice 2023-11-28 $5,034.15 $5,034.15 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_3600_15B20824F00000023_0_36F79722D0100_0
15B10623F00000101 Department of Justice 2023-11-03 $-2,141.68 $21,142.28 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B10623F00000101_P00001_15B10621D00000262_0
15B10624F00000050 Department of Justice 2023-10-27 $4,612.86 $4,612.86 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA NEWTOWN SQUARE 1540_1540_15B10624F00000050_0_15B10621D00000262_0
FA440721F0007 Department of Defense 2023-10-03 $57,744.00 $327,087.30 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES PA BRYN MAWR 9700_3600_FA440721F0007_P00008_V797P2132D_0