Meter Intelligence

U.S. Coast Guard

Period: April 2024

Total Spending: $15,176,999

MONTHLY CONTRACTING REPORT

U.S. Coast Guard April 2024

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

537

Contracts

955

Avg Contract

$15,892

Total Spending

$15,176,999

Reporting

Top Vendors

The vendors that received the most money from U.S. Coast Guard in April 2024, across all contracts awarded that month.

  1. MOTOROLA SOLUTIONS, INC.

    HQ: Linthicum Heights, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Coast Guard 2 ($0) 5 ($0)
    All Agencies 0 ($0) 244 ($0)

    $3,020,301
  2. NW PROPELLER OPERATIONS, INC.

    HQ: Lakewood, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Coast Guard 1 ($0) 13 ($0)
    All Agencies 0 ($0) 14 ($0)

    $2,182,020
  3. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Coast Guard 21 ($0) 329 ($0)
    All Agencies 0 ($0) 7,291 ($0)

    $2,078,951
  4. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Coast Guard 2 ($0) 7 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $1,679,733
  5. PERATON TECHNOLOGY SERVICES INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Coast Guard 1 ($0) 3 ($0)
    All Agencies 0 ($0) 160 ($0)

    $1,297,159
  6. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Coast Guard 1 ($0) 16 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $1,033,268
  7. DEFENSE MARITIME SOLUTIONS, INC.

    HQ: Chesapeake, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Coast Guard 9 ($0) 77 ($0)
    All Agencies 0 ($0) 267 ($0)

    $986,744
  8. LEONARDO SPA

    HQ: Roma, Roma

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Coast Guard 19 ($0) 205 ($0)
    All Agencies 0 ($0) 211 ($0)

    $979,500
  9. AIRBUS HELICOPTERS, INC.

    HQ: Grand Prairie, TX

    Contracts: 134

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Coast Guard 134 ($0) 1,070 ($0)
    All Agencies 0 ($0) 1,081 ($0)

    $974,322
  10. HME CONSTRUCTION INC

    HQ: Vancouver, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Coast Guard 1 ($0) 3 ($0)
    All Agencies 0 ($0) 15 ($0)

    $945,000

Top NAICS Codes

The most-awarded NAICS codes from U.S. Coast Guard in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $3,020,301

    Base Award
    PERFORMED IN

    LINTHICUM HEIGHTS, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    TASK ORDER IS FOR THE PURCHASE A SYSTEM UPGRADE AGREEMENT II/SYSTEM UPGRADE MANAGER TO PROVIDE LIFECYCLE SUPPORT FOR THE REMOTE RADIO CONTROL SYSTEM (RRCS), A RESCUE 21 ALASKA SUPPORTIVE SYSTEM.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/30/24 → 4/29/26

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $3,020,301
    Total Spending To-Date: $3,020,301
  2. RECIPIENT

    NW PROPELLER OPERATIONS, INC.

    AWARD AMOUNT

    $2,182,020

    Base Award
    PERFORMED IN

    LAKEWOOD, WASHINGTON

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    SHIP AND BOAT PROPULSION COMPONENTS | 2010

    DESCRIPTION

    PURCHASE OF HUBS, INVENTORY STOCK

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/11/24 → 4/10/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Base Award $2,182,020
    Total Spending To-Date: $2,182,020
  3. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $1,297,159

    Change Order
    PERFORMED IN

    KEARNEYSVILLE, WEST VIRGINIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES, UNITED STATES COAST GUARD (USCG), DIRECT ACCESS (DA) CLOUD MIGRATION SUPPORT SERVICES

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    9/18/23 → 9/17/24

    KNOWN TRANSACTIONS
    1. 4/22/24 Change Order +$1,297,159
    Total Spending To-Date: $3,890,669
  4. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,189,133

    Base Award
    PERFORMED IN

    KEARNEYSVILLE, WEST VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20

    DESCRIPTION

    VERITAS NETBACKUP SOFTWARE MAINTENANCE AND SUPPORT SERVICES ANNUAL RENEWAL

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $1,189,133
    Total Spending To-Date: $1,189,133
  5. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $1,033,268

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    R21 MICROSOFT OS SERVER AND EXTENDED SUPPORT

    Funding Office

    DEPUTY COMDT FOR OPERATIONS

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/26/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $1,033,268
    Total Spending To-Date: $1,033,268
  6. RECIPIENT

    HME CONSTRUCTION INC

    AWARD AMOUNT

    $945,000

    Base Award
    PERFORMED IN

    ILWACO, WASHINGTON

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    MAINTENANCE OF DREDGING FACILITIES | Z1KF

    DESCRIPTION

    FY24 MAINTENANCE DREDGING AT STA CAPE DISAPPOINTMENT

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    4/17/24 → 6/1/24

    KNOWN TRANSACTIONS
    1. 4/12/24 Base Award $945,000
    Total Spending To-Date: $945,000
  7. RECIPIENT

    BOATSWAIN'S LOCKER I, INCORPORATED

    AWARD AMOUNT

    $842,370

    Base Award
    PERFORMED IN

    COSTA MESA, CALIFORNIA

    NAICS CODE

    OTHER ENGINE EQUIPMENT MANUFACTURING | 333618

    PSC CODE

    DIESEL ENGINES AND COMPONENTS | 2815

    DESCRIPTION

    PURCHASE OF CLIN 0137 FROM CONTRACT

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/3/24 → 7/3/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Base Award $842,370
    Total Spending To-Date: $842,370
  8. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $780,062

    Base Award
    PERFORMED IN

    SHELTON, CONNECTICUT

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | 1615

    DESCRIPTION

    MAJOR OVERHAUL OF MULITPLE GEARBOX COMPONENTS TO BE USED ON USCG MH60T HELICOPTERS.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/16/24 → 12/25/25

    KNOWN TRANSACTIONS
    1. 4/16/24 Base Award $780,062
    Total Spending To-Date: $780,062
  9. RECIPIENT

    LEONARDO SPA

    AWARD AMOUNT

    $624,395

    Base Award
    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016

    DESCRIPTION

    TASK ORDER FOR C27 REPAIRS FROM CONTRACT 70Z03823DW0000004.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    4/4/24 → 12/22/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Base Award $624,395
    Total Spending To-Date: $624,395
  10. RECIPIENT

    DEFENSE MARITIME SOLUTIONS, INC.

    AWARD AMOUNT

    $610,634

    Base Award
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    GASKET, PACKING, AND SEALING DEVICE MANUFACTURING | 339991

    PSC CODE

    SETS, KITS, AND OUTFITS OF HAND TOOLS | 5180

    DESCRIPTION

    MAJOR OVERHAUL KIT, FOR USE ON USCG WMSL CLASS CUTTERS, TO BE INVENTORIED IN BALTIMORE, MD/USCG YARD.

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/25/24 → 9/25/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $610,634
    Total Spending To-Date: $610,634

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    SAWDEY SOLUTION SERVICES INC

    DE-OBLIGATION AMOUNT

    -$619,113

    Funding Only Action
    PERFORMED IN

    ELIZABETH CITY, NORTH CAROLINA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TECHNICAL SUPPORT SERVICES

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0001: VESSELS;0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;0004: SHORE FACILITIES AND AIDS TO NAVIGATION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    9/19/19 → 9/18/22

    KNOWN TRANSACTIONS
    1. 4/22/24 Funding Only Action -$619,113
    Total Spending To-Date: $8,007,353
  2. RECIPIENT

    AIRBUS HELICOPTERS, INC.

    DE-OBLIGATION AMOUNT

    -$345,538

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GRAND PRAIRIE, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    TECHNICAL REPRESENTATIVE- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | L015

    DESCRIPTION

    THIS TASK ORDER IS FOR ENGINEERING AND TECHNICAL SUPPORT SERVICES OUTLINED IN THE CONTRACT STATEMENT OF WORK FOR THE PERIOD OF PERFORMANCE OF 12/11/2023 - 12/10/2024 OPTION PERIOD THREE.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    12/11/23 → 12/10/24

    KNOWN TRANSACTIONS
    1. 4/5/24 Supplemental Agreement for Work Within Scope -$345,538
    Total Spending To-Date: $1,454,944
  3. RECIPIENT

    DEPAUL INDUSTRIES

    DE-OBLIGATION AMOUNT

    -$299,733

    Close Out
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FIRE PROTECTION | S202

    DESCRIPTION

    USCG YARD FIREWATCH SERVICES ONBOARD USCGC SEQUOIA

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    3/24/23 → 3/21/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Close Out -$299,733
    Total Spending To-Date: $390,815
  4. RECIPIENT

    INLAND CONSTRUCTION & ENGINEERING INC

    DE-OBLIGATION AMOUNT

    -$226,135

    Funding Only Action
    PERFORMED IN

    MOBILE, ALABAMA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

    DESCRIPTION

    DREDGE MOORING AREA AT USCG SECTOR MOBILE, AL

    Funding Office

    8TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    9/26/22 → 2/29/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action -$226,135
    Total Spending To-Date: $1,425,365
  5. RECIPIENT

    AIRBUS DS MILITARY AIRCRAFT, INC.

    DE-OBLIGATION AMOUNT

    -$184,825

    Funding Only Action
    PERFORMED IN

    MOBILE, ALABAMA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    PURCHASE OF TAB-TRIMS, SERVO TABS, AND TRIM TAB ACTUATORS.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    9/16/20 → 6/22/21

    KNOWN TRANSACTIONS
    1. 4/30/24 Close Out $0
    Total Spending To-Date: $323,940

Performance Locations

The top locations where contract work for U.S. Coast Guard in April 2024 is performed.

Top States

  1. Maryland

    76 contracts


    $5,478,753
  2. Virginia

    99 contracts


    $3,967,243
  3. Washington

    47 contracts


    $3,958,316
  4. California

    78 contracts


    $3,933,128
  5. Florida

    100 contracts


    $3,236,356
  6. Connecticut

    48 contracts


    $3,053,063
  7. West Virginia

    6 contracts


    $2,884,789
  8. Texas

    149 contracts


    $1,556,917
  9. 33 contracts


    $1,244,851
  10. Michigan

    7 contracts


    $759,914

Top Cities

  1. Linthicum Heights

    1 contracts


    $3,020,301
  2. Kearneysville

    5 contracts


    $2,869,445
  3. Lakewood

    2 contracts


    $2,182,020
  4. Curtis Bay

    59 contracts


    $1,814,336
  5. Alameda

    27 contracts


    $1,572,651
  6. Alexandria

    8 contracts


    $1,565,552
  7. Stratford

    17 contracts


    $1,335,193
  8. 34 contracts


    $1,252,251
  9. Chesapeake

    16 contracts


    $1,051,246
  10. Grand Prairie

    135 contracts


    $967,050

Vendor headquarters

The top locations where vendors receiving awards from U.S. Coast Guard in April 2024 list as their primary business address.

Top States

  1. Virginia

    116 contracts


    $6,917,151
  2. Maryland

    46 contracts


    $4,601,193
  3. Texas

    172 contracts


    $3,385,311
  4. Washington

    37 contracts


    $3,264,926
  5. California

    62 contracts


    $2,993,918

Top Cities

  1. Linthicum Heights

    2 contracts


    $3,020,301
  2. Lakewood

    3 contracts


    $2,194,988
  3. Stratford

    21 contracts


    $2,078,951
  4. Reston

    7 contracts


    $1,674,733
  5. Chesapeake

    21 contracts


    $1,539,382

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