Meter Intelligence

U.S. Coast Guard

← Period: May 2024 →

Total Spending: $38,070,247

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard May 2024

Subagency of Department of Homeland Security

⏱ 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

431

Contracts

604

Avg Contract

$63,030

Total Spending

$38,070,247

Reporting

Top Vendors

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

  1. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Coast Guard 1 ($0) 21 ($0)
    All Agencies 0 ($0) 341 ($0)

    $10,968,657

  2. SKOOKUM EDUCATIONAL PROGRAMS

    HQ: Bremerton, WA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Coast Guard 3 ($0) 91 ($0)
    All Agencies 0 ($0) 483 ($0)

    $8,271,654

  3. LEONARDO SPA

    HQ: Roma, Roma

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Coast Guard 9 ($0) 205 ($0)
    All Agencies 0 ($0) 211 ($0)

    $4,718,655

  4. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Coast Guard 12 ($0) 329 ($0)
    All Agencies 0 ($0) 7,291 ($0)

    $2,742,405

  5. UMS METAL FABRICATORS INC

    HQ: Mobile, AL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Coast Guard 3 ($0) 17 ($0)
    All Agencies 0 ($0) 19 ($0)

    $2,204,109

  6. L3HARRIS TECHNOLOGIES, INC.

    HQ: Amityville, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Coast Guard 1 ($0) 18 ($0)
    All Agencies 0 ($0) 178 ($0)

    $2,185,195

  7. ABB INC

    HQ: Miramar, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Coast Guard 1 ($0) 11 ($0)
    All Agencies 0 ($0) 11 ($0)

    $2,057,763

  8. AIRBUS HELICOPTERS, INC.

    HQ: Grand Prairie, TX

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Coast Guard 24 ($0) 1,070 ($0)
    All Agencies 0 ($0) 1,081 ($0)

    $1,891,782

  9. AERO SIMULATION, INC.

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Coast Guard 1 ($0) 18 ($0)
    All Agencies 0 ($0) 30 ($0)

    $1,721,291

  10. SM4G JOINT VENTURE

    HQ: New Town, ND

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Coast Guard 1 ($0) 5 ($0)
    All Agencies 0 ($0) 6 ($0)

    $1,308,736

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 33 expiring contracts from U.S. Coast Guard

Impact

Top Contracts

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

  1. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $10,968,657

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    IV&V IT INTERNAL CONTROLS SUPPORT SERVICES

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/17/24 → 5/16/25

    KNOWN TRANSACTIONS
    1. 5/9/24 Base Award $4,406,775
    2. 5/9/24 Other Administrative Action +$427,955
    3. 5/9/24 Funding Only Action +$510,120
    4. 5/9/24 Funding Only Action $0
    5. 5/9/24 Funding Only Action +$1,289,807
    6. 5/9/24 Other Administrative Action $0
    7. 5/9/24 Exercise an Option +$4,334,001
    Total Spending To-Date: $4,406,775
  2. RECIPIENT

    SKOOKUM EDUCATIONAL PROGRAMS

    AWARD AMOUNT

    $8,224,952

    Base Award
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    TASK ORDER UNDER OPTION YEAR FOUR - CLINS 4001, 4002

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $8,224,952
    Total Spending To-Date: $8,224,952
  3. RECIPIENT

    LEONARDO SPA

    AWARD AMOUNT

    $4,134,343

    Base Award
    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TASK ORDER FOR SERVICES UNDER CONTRACT 70Z03821DW0000001.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Base Award $4,134,343
    Total Spending To-Date: $4,134,343
  4. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $2,185,195

    Base Award
    PERFORMED IN

    ELIZABETH CITY, NORTH CAROLINA

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    DELIVERY ORDER #3 - RADAR CARDS

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    6/10/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $2,185,195
    Total Spending To-Date: $2,185,195
  5. RECIPIENT

    ABB INC

    AWARD AMOUNT

    $2,057,763

    Base Award
    PERFORMED IN

    CHEBOYGAN, MICHIGAN

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (EAST) | J998

    DESCRIPTION

    CGC MACKINAW AZIPOD MAINTENANCE

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    7/9/24 → 10/6/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Base Award $2,057,763
    Total Spending To-Date: $2,057,763
  6. RECIPIENT

    UMS METAL FABRICATORS INC

    AWARD AMOUNT

    $1,943,298

    Base Award
    PERFORMED IN

    MOBILE, ALABAMA

    NAICS CODE

    PLATE WORK MANUFACTURING | 332313

    PSC CODE

    BUOYS | 2050

    DESCRIPTION

    STEEL OCEAN BUOYS

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    5/22/24 → 4/9/25

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Base Award $1,943,298
    Total Spending To-Date: $1,943,298
  7. RECIPIENT

    AERO SIMULATION, INC.

    AWARD AMOUNT

    $1,721,291

    Base Award
    PERFORMED IN

    MOBILE, ALABAMA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    IMOMS TASK ORDER - ORDERING PERIOD TWO

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    7/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/24/24 Base Award $1,721,291
    Total Spending To-Date: $1,721,291
  8. RECIPIENT

    SM4G JOINT VENTURE

    AWARD AMOUNT

    $1,308,736

    Funding Only Action
    PERFORMED IN

    YORKTOWN, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    TRANCEN YORKTOWN, VA. BARRACKS MANAGEMENT SERVICES.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Funding Only Action +$40,705
    Total Spending To-Date: $1,786,743
  9. RECIPIENT

    LOOS & CO INC

    AWARD AMOUNT

    $1,300,058

    Base Award
    PERFORMED IN

    POMFRET, CONNECTICUT

    NAICS CODE

    OTHER FABRICATED WIRE PRODUCT MANUFACTURING | 332618

    PSC CODE

    CHAIN AND WIRE ROPE | 4010

    DESCRIPTION

    WIRE ROPE

    Funding Office

    8TH COAST GUARD DISTRICT OFFICE

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    5/22/24 → 7/22/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Base Award $1,300,058
    Total Spending To-Date: $1,300,058
  10. RECIPIENT

    AIRBUS HELICOPTERS, INC.

    AWARD AMOUNT

    $1,234,520

    Base Award
    PERFORMED IN

    GRAND PRAIRIE, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | 1615

    DESCRIPTION

    PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 9/22/25

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $1,234,520
    Total Spending To-Date: $1,234,520

Top De-obligations

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

  1. RECIPIENT

    AMENTUM SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,116,202

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ELIZABETH CITY, NORTH CAROLINA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    FUNDING FOR PROGRESSIVE STRUCTURAL INSPECTION SERVICE, MATERIALS, AND RELATED TRAVEL TO SUPPORT USCG C-130 AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    2/4/23 → 2/3/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Supplemental Agreement for Work Within Scope -$1,116,202
    Total Spending To-Date: $9,621,865
  2. RECIPIENT

    PITNEY BOWES INC.

    DE-OBLIGATION AMOUNT

    -$738,515

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | 333298

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    IGF::OT::IGF THE UNITED STATES COAST GUARD (USCG) OFFICE OF INFORMATION MANAGEMENT, MANAGEMENT PROGRAMS AND POLICY DIVISION (CG-611) SHALL PROVIDE USPS MAIL SERVICES FOR USCG SHORE AND SURFACE UNITS. THIS TASK ORDER PROVIDES FOR THE PROCUREMENT OF 370 POSTAGE EVIDENCING SYSTEMS (TRADITIONAL POSTAGE METERS) TO BE USED AT US COAST GUARD UNITS THROUGHOUT THE WORLD, INCLUDING BOTH LAND-BASED FIELD UNITS AND COAST GUARD CUTTERS. THE CONTRACTOR SHALL PROVIDE PENALTY MAILING SYSTEM EQUIPMENT SUITABLE FOR PROCESSING PENALTY MAIL IN A STANDALONE MODE. AT A MINIMUM, EACH MAILING SYSTEM SHALL INCLUDE, BUT IS NOT LIMITED TO A POSTAGE METER/MAIL MACHINE, AND A SCALE. CONTRACTOR TASKS SHALL INCLUDE EQUIPMENT DELIVERY, INSTALLATION, SETUP AND TESTING, AND RELOCATION, AS WELL AS USER TRAINING AND MAINTENANCE.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;0005: CENTRALLY MANAGED ACCOUNTS;0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    1/10/16 → 3/30/22

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Close Out -$738,515
    Total Spending To-Date: $848,670
  3. RECIPIENT

    POTOMACWAVE, INC.

    DE-OBLIGATION AMOUNT

    -$499,911

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CT::IGF SPILL CLAIMS SUPPORT SERVICES

    Funding Office

    NATIONAL POLLUTION FUND CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    9/26/17 → 9/25/21

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Close Out -$499,911
    Total Spending To-Date: $965,337
  4. RECIPIENT

    CHEROKEE FEDERAL SOLUTIONS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$178,036

    Close Out
    PERFORMED IN

    CATOOSA, OKLAHOMA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | N063

    DESCRIPTION

    IGF::OT::IGF EXECUTE MAINTENANCE AGREEMENT PER PWS SECTION 6.8.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    9/30/17 → 9/26/21

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Close Out -$178,036
    Total Spending To-Date: $826,964
  5. RECIPIENT

    MARINETTE MARINE CORPORATION

    DE-OBLIGATION AMOUNT

    -$171,139

    Close Out
    PERFORMED IN

    MARINETTE, WISCONSIN

    NAICS CODE

    BOAT BUILDING | 336612

    PSC CODE

    SMALL CRAFT | 1940

    DESCRIPTION

    THIS DELIVERY ORDER IS ISSUED FOR THE ACQUISITION OF SIX (6) RESPONSE BOAT MEDIUM (RB-M) BOATS FOR THE BAHRAIN COAST GUARD (BCG) UNDER FOREIGN MILITARY SALES (FMS) CASE: U7-P-LAA.

    Major Program

    RESPONSE BOAT - MEDIUM

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: VESSELS;0002: AIRCRAFT;0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    6/15/17 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Close Out -$171,139
    Total Spending To-Date: $23,800,651

Performance Locations

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

Top States

  1. District Of Columbia

    28 contracts


    $10,793,518

  2. Maryland

    46 contracts


    $10,045,175

  3. Connecticut

    36 contracts


    $5,670,512

  4. 22 contracts


    $5,377,014

  5. Alabama

    20 contracts


    $5,129,381

  6. Virginia

    61 contracts


    $3,490,547

  7. Michigan

    15 contracts


    $2,820,406

  8. California

    41 contracts


    $2,385,577

  9. Texas

    35 contracts


    $1,910,421

  10. North Carolina

    20 contracts


    $1,822,327

Top Cities

  1. Washington, DC

    28 contracts


    $10,793,518

  2. Curtis Bay

    32 contracts


    $9,592,575

  3. 22 contracts


    $5,377,014

  4. Mobile

    12 contracts


    $4,936,494

  5. Stratford

    11 contracts


    $2,786,674

  6. Cheboygan

    5 contracts


    $2,712,986

  7. Grand Prairie

    24 contracts


    $1,891,782

  8. Elizabeth City

    9 contracts


    $1,431,113

  9. Pomfret

    2 contracts


    $1,300,058

  10. Yorktown

    6 contracts


    $1,278,151

Vendor headquarters

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

Top States

  1. Virginia

    67 contracts


    $12,160,518

  2. Washington

    21 contracts


    $8,686,134

  3. Florida

    59 contracts


    $5,321,457

  4. Connecticut

    25 contracts


    $4,853,982

  5. Roma

    9 contracts


    $4,718,655

Top Cities

  1. Arlington

    8 contracts


    $11,901,726

  2. Bremerton

    3 contracts


    $8,271,654

  3. Roma

    9 contracts


    $4,718,655

  4. Stratford

    12 contracts


    $2,742,405

  5. Mobile

    7 contracts


    $2,244,389

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