Meter Intelligence

U.S. Coast Guard

← Period: June 2024 →

Total Spending: $36,947,344

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard June 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

480

Contracts

744

Avg Contract

$49,660

Total Spending

$36,947,344

Reporting

Top Vendors

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

  1. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Coast Guard 3 ($0) 67 ($0)
    All Agencies 0 ($0) 1,493 ($0)

    $8,854,560

  2. TATITLEK FEDERAL SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Coast Guard 4 ($0) 24 ($0)
    All Agencies 0 ($0) 76 ($0)

    $7,481,784

  3. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Coast Guard 6 ($0) 120 ($0)
    All Agencies 0 ($0) 1,373 ($0)

    $3,614,629

  4. TOTAL SYSTEMS TECHNOLOGIES CORPORATION

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Coast Guard 1 ($0) 8 ($0)
    All Agencies 0 ($0) 13 ($0)

    $3,508,520

  5. AHTNA PROFESSIONAL SERVICES, INC.

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Coast Guard 2 ($0) 10 ($0)
    All Agencies 0 ($0) 13 ($0)

    $3,178,884

  6. REED INTEGRATION, INC.

    HQ: Suffolk, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Coast Guard 3 ($0) 21 ($0)
    All Agencies 0 ($0) 30 ($0)

    $3,068,872

  7. AIRBUS HELICOPTERS, INC.

    HQ: Grand Prairie, TX

    Contracts: 29

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Coast Guard 29 ($0) 1,070 ($0)
    All Agencies 0 ($0) 1,081 ($0)

    $2,868,224

  8. GOAL-ORIENTED HUMAN PERFORMANCE TECHNOLOGIES, LLC

    HQ: Chesapeake, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Coast Guard 1 ($0) 8 ($0)
    All Agencies 0 ($0) 9 ($0)

    $1,754,323

  9. KONGSBERG MARITIME INC

    HQ: Houston, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Coast Guard 2 ($0) 26 ($0)
    All Agencies 0 ($0) 44 ($0)

    $1,316,262

  10. LEONARDO SPA

    HQ: Roma, Roma

    Contracts: 9

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

    $1,301,286

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2024.

  1. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $8,717,610

    Base Award
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    FIRE CONTROL DESIGNATING AND INDICATING EQUIPMENT | 1260

    DESCRIPTION

    PURCHASE OF MFD'S, PSM AND PSM MOUNTS FOR USE ON THE MH-60T AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    6/26/24 → 8/1/25

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Base Award $8,717,610
    Total Spending To-Date: $8,717,610
  2. RECIPIENT

    TATITLEK FEDERAL SERVICES LLC

    AWARD AMOUNT

    $5,116,226

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    TO PROVIDE NATIONAL SECURITY GUARD SERVICES TO MULTIPLE USCG LOCATIONS.

    Funding Office

    7TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $5,116,226
    Total Spending To-Date: $5,116,226
  3. RECIPIENT

    TOTAL SYSTEMS TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $3,508,520

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    BPA 70Z02320ARXN22600 CO14 SUPPORT FOR CG-2

    Funding Office

    CG 2

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Base Award $3,508,520
    Total Spending To-Date: $3,508,520
  4. RECIPIENT

    AHTNA PROFESSIONAL SERVICES, INC.

    AWARD AMOUNT

    $2,698,698

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    NATIONAL SECURITY GUARD CONTRACT FOR MULTIPLE USCG LOCATIONS

    Funding Office

    17TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $2,698,698
    Total Spending To-Date: $2,698,698
  5. RECIPIENT

    REED INTEGRATION, INC.

    AWARD AMOUNT

    $2,363,835

    Base Award
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    FC-TEPS FY24 ADL SERVICES

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/29/24 → 6/28/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $2,363,835
    Total Spending To-Date: $2,363,835
  6. RECIPIENT

    AIRBUS HELICOPTERS, INC.

    AWARD AMOUNT

    $2,063,816

    Base Award
    PERFORMED IN

    GRAND PRAIRIE, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    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

    Jun 3, 2024

    CONTRACT PERIOD

    6/3/24 → 11/21/25

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Base Award $2,063,816
    Total Spending To-Date: $2,063,816
  7. RECIPIENT

    GOAL-ORIENTED HUMAN PERFORMANCE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $1,754,323

    Exercise an Option
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PROVIDE TEMPEST SUPPORT SERVICES FOR THE USCG (CG-9335, CG-9322 AND C5ISC). SBA REQUIREMENT#: LU1659137263P

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    11/22/22 → 7/21/25

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Exercise an Option +$1,754,323
    Total Spending To-Date: $4,549,591
  8. RECIPIENT

    TATITLEK FEDERAL SERVICES LLC

    AWARD AMOUNT

    $1,668,833

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    TASK ORDER TO PROVIDE SECURITY GUARD SERVICES FOR MULTIPLE USCG LOCATIONS - BASE ALAMEDA,

    Funding Office

    17TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $1,668,833
    Total Spending To-Date: $1,668,833
  9. RECIPIENT

    KONGSBERG MARITIME INC

    AWARD AMOUNT

    $1,299,414

    Base Award
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING | 333613

    PSC CODE

    SHIP AND BOAT PROPULSION COMPONENTS | 2010

    DESCRIPTION

    VARIOUS JET DRIVE CLINS

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    6/5/24 → 9/4/24

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Base Award $1,299,414
    Total Spending To-Date: $1,299,414
  10. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $1,216,553

    Base Award
    PERFORMED IN

    LYNN, MASSACHUSETTS

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

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

    DESCRIPTION

    ENGINE OVERHAUL AND PERFORMANCE RUN.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    6/20/24 → 2/21/25

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Base Award $1,216,553
    Total Spending To-Date: $1,216,553

Top De-obligations

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

  1. RECIPIENT

    MARE ISLAND DRY DOCK LLC

    DE-OBLIGATION AMOUNT

    -$2,060,860

    Other Administrative Action
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (WEST) | J999

    DESCRIPTION

    TASK ORDER FOR DRY DOCK REPAIRS ON USCGC BERTHOLF

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    8/23/23 → 12/12/23

    KNOWN TRANSACTIONS
    1. ▶ 6/14/24 Other Administrative Action -$2,060,860
    Total Spending To-Date: $15,984,318
  2. RECIPIENT

    GRAVOIS ALUMINUM BOATS LLC

    DE-OBLIGATION AMOUNT

    -$453,749

    Close Out
    PERFORMED IN

    JEANERETTE, LOUISIANA

    NAICS CODE

    BOAT BUILDING | 336612

    PSC CODE

    SMALL CRAFT | 1940

    DESCRIPTION

    THIS ADMINISTRATIVE MODIFICATION RE-APPLIED FUNDS TO THE ORIGINAL CLINS FROM THE BASE AWARD. THIS CORRECTION WAS NEEDED DUE TO THE CONTRACT FAILING TO MIGRATE FROM CIMS TO FSMS.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0001: VESSELS;0002: AIRCRAFT

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    8/16/21 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Close Out -$453,749
    Total Spending To-Date: $9,647,027
  3. RECIPIENT

    APOGEE ENGINEERING, LLC

    DE-OBLIGATION AMOUNT

    -$128,578

    Close Out
    PERFORMED IN

    ELIZABETH CITY, NORTH CAROLINA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    IGF::OT::IGF ASSET LOGISTICS INFORMATION MANAGEMENT SYSTEM TRANSFORMATION SERVICES

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    12/1/16 → 11/30/21

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Close Out -$128,578
    Total Spending To-Date: $9,497,855
  4. RECIPIENT

    ROLLS-ROYCE SOLUTIONS AMERICA INC

    DE-OBLIGATION AMOUNT

    -$117,230

    Definitize Change Order
    PERFORMED IN

    HONOLULU, HAWAII

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (EAST) | J998

    DESCRIPTION

    USCGC KIMBALL MPDE 8,000 HOUR OVERHAUL FY-2024 FQ1/FQ2

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    11/13/23 → 4/8/24

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Definitize Change Order -$117,230
    Total Spending To-Date: $1,905,092
  5. RECIPIENT

    CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY

    DE-OBLIGATION AMOUNT

    -$97,322

    Close Out
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

    DESCRIPTION

    TO OBTAIN DOCUMENT PREPARATION, MODIFICATION SUPPORT, AND TECHNICAL EXPERTISE TO CREATE, MODIFY AND REFORMAT BOAT OPERATOR'S HANDBOOKS FOR THE USCG OFFICE OF BOAT FORCES (CG-731).

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    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

    Jun 7, 2024

    CONTRACT PERIOD

    4/20/18 → 4/20/23

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Close Out -$97,322
    Total Spending To-Date: $2,192,921

Performance Locations

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

Top States

  1. Alaska

    21 contracts


    $11,015,783

  2. Iowa

    6 contracts


    $8,958,030

  3. Virginia

    77 contracts


    $8,023,862

  4. Texas

    57 contracts


    $4,015,985

  5. District Of Columbia

    17 contracts


    $3,863,346

  6. Massachusetts

    13 contracts


    $3,533,121

  7. Maryland

    65 contracts


    $3,298,885

  8. Florida

    71 contracts


    $1,929,248

  9. Arizona

    12 contracts


    $1,873,871

  10. 38 contracts


    $1,575,613

Top Cities

  1. Anchorage

    7 contracts


    $10,697,752

  2. Cedar Rapids

    3 contracts


    $8,854,560

  3. Washington, DC

    17 contracts


    $3,863,346

  4. Lynn

    4 contracts


    $3,267,799

  5. Grand Prairie

    29 contracts


    $2,868,224

  6. Curtis Bay

    46 contracts


    $2,736,567

  7. Norfolk

    9 contracts


    $2,545,425

  8. Portsmouth

    13 contracts


    $1,958,354

  9. 38 contracts


    $1,575,613

  10. Yorktown

    3 contracts


    $1,519,120

Vendor headquarters

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

Top States

  1. Virginia

    86 contracts


    $12,154,362

  2. Alaska

    14 contracts


    $10,888,908

  3. Iowa

    6 contracts


    $8,958,030

  4. Texas

    70 contracts


    $5,529,379

  5. Massachusetts

    20 contracts


    $3,950,891

Top Cities

  1. Anchorage

    8 contracts


    $10,805,388

  2. Cedar Rapids

    3 contracts


    $8,854,560

  3. Arlington

    10 contracts


    $3,903,431

  4. Lynn

    6 contracts


    $3,614,629

  5. Suffolk

    3 contracts


    $3,068,872

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