MONTHLY CONTRACTING REPORT
U.S. Coast Guard July 2024
⏱ GENERATED 3/6/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
549
Contracts
891
Avg Contract
$31,275
Total Spending
$27,865,945
Reporting
Top Vendors
The vendors that received the most money from U.S. Coast Guard in July 2024, across all contracts awarded that month.
-
IMPRES TECHNOLOGY SOLUTIONS, INC
HQ: Santa Fe Springs, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Coast Guard 2 ($7.4M) 15 ($11.3M) All Agencies 15 ($8.5M) 261 ($82.8M)
$7,403,472 -
SIKORSKY AIRCRAFT CORPORATION
HQ: Stratford, CT
Contracts: 22
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Coast Guard 22 ($4.7M) 341 ($96.8M) All Agencies 387 ($21.0M) 7,305 ($1.5B)
$4,705,931 -
CATERPILLAR INC
HQ: Irving, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Coast Guard 1 ($2.3M) 7 ($3.0M) All Agencies 25 ($17.7M) 499 ($315.8M)
$2,301,423 -
KONIAG MANAGEMENT SOLUTIONS LLC
HQ: Anchorage, AK
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Coast Guard 4 ($2.3M) 36 ($7.1M) All Agencies 7 ($2.6M) 105 ($27.5M)
$2,284,689 -
INTEGRATED PROCUREMENT TECHNOLOGIES
HQ: Vandalia, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Coast Guard 1 ($2.1M) 30 ($11.0M) All Agencies 92 ($6.8M) 2,028 ($141.0M)
$2,144,473 -
ABSG CONSULTING INC
HQ: Arlington, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Coast Guard 3 ($2.0M) 38 ($3.3M) All Agencies 3 ($2.0M) 63 ($4.9M)
$2,018,196 -
MARE ISLAND DRY DOCK LLC
HQ: Vallejo, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Coast Guard 2 ($1.9M) 39 ($6.3M) All Agencies 2 ($1.9M) 45 ($5.9M)
$1,914,390 -
AIRBUS HELICOPTERS, INC.
HQ: Grand Prairie, TX
Contracts: 52
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Coast Guard 52 ($1.8M) 1,127 ($92.3M) All Agencies 53 ($1.8M) 1,138 ($95.6M)
$1,805,928 -
MOOG MILITARY AIRCRAFT LLC
HQ: Elma, NY
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Coast Guard 2 ($1.8M) 7 ($3.8M) All Agencies 8 ($1.9M) 207 ($93.2M)
$1,792,848 -
PACIFIC POWER GROUP, LLC
HQ: Vancouver, WA
Contracts: 13
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Coast Guard 13 ($1.5M) 149 ($8.5M) All Agencies 13 ($1.5M) 154 ($8.6M)
$1,494,595
Top NAICS Codes
The most-awarded NAICS codes from U.S. Coast Guard in July 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in July 2024.
-
RECIPIENT
IMPRES TECHNOLOGY SOLUTIONS, INC
AWARD AMOUNT
$6,238,532
Base Award
PERFORMED IN
KEARNEYSVILLE, WEST VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
ANNUAL VMWARE BY BROADCOM
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Jul 22, 2024
CONTRACT PERIOD
7/24/24 → 7/23/25
KNOWN TRANSACTIONS
- ▶ 7/22/24 Base Award $6,238,532
Total Spending To-Date: $6,238,532 -
RECIPIENT
CATERPILLAR INC
AWARD AMOUNT
$2,301,423
Base Award
PERFORMED IN
IRVING, TEXAS
NAICS CODE
OTHER ENGINE EQUIPMENT MANUFACTURING | 333618
PSC CODE
CIRCUIT BREAKERS | 5925
DESCRIPTION
SHIPS SERVICE DIESEL GENERATOR AND EMERGENCY SHIPS SERVICE DIESEL GENERATOR STS IN SUPPORT OF 270' WMEC MAJOR MAINTENANCE AVAILABILITY
Funding Office
SURFACE FORCES LOGISTICS CENTER
SIGNED
Jul 26, 2024
CONTRACT PERIOD
7/26/24 → 6/1/26
KNOWN TRANSACTIONS
- ▶ 7/26/24 Base Award $2,301,423
Total Spending To-Date: $2,301,423 -
RECIPIENT
SIKORSKY AIRCRAFT CORPORATION
AWARD AMOUNT
$2,201,274
Base Award
PERFORMED IN
STRATFORD, CONNECTICUT
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | 1615
DESCRIPTION
PURCHASE OF MAIN GEARBOXES TO BE USED ON USCG MH60T HELICOPTERS.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Jul 24, 2024
CONTRACT PERIOD
7/24/24 → 5/15/28
KNOWN TRANSACTIONS
- ▶ 7/24/24 Base Award $2,201,274
Total Spending To-Date: $2,201,274 -
RECIPIENT
INTEGRATED PROCUREMENT TECHNOLOGIES
AWARD AMOUNT
$2,144,473
Base Award
PERFORMED IN
VANDALIA, OHIO
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT AND MISSILE PRIME MOVERS | 2915
DESCRIPTION
PURCHASE OF FUEL TANKS TO USED ON THE USCG MH-60T HELICOPTERS.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Jul 24, 2024
CONTRACT PERIOD
7/24/24 → 7/24/25
KNOWN TRANSACTIONS
- ▶ 7/24/24 Base Award $2,144,473
Total Spending To-Date: $2,144,473 -
RECIPIENT
ABSG CONSULTING INC
AWARD AMOUNT
$1,986,461
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
AWARD NEW ORDER POP: 9/12/2024-9/11/2025
Funding Office
USCG FINANCE CENTER
SIGNED
Jul 26, 2024
CONTRACT PERIOD
9/12/24 → 9/11/25
KNOWN TRANSACTIONS
- ▶ 7/26/24 Base Award $1,986,461
Total Spending To-Date: $1,986,461 -
RECIPIENT
MARE ISLAND DRY DOCK LLC
AWARD AMOUNT
$1,914,390
Base Award
PERFORMED IN
VALLEJO, CALIFORNIA
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
NON-NUCLEAR SHIP REPAIR (WEST) | J999
DESCRIPTION
THE PURPOSE OF THIS JUSTIFICATION IS TO ADD CRS TO THE TASK ORDER.
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Jul 30, 2024
CONTRACT PERIOD
7/30/24 → 8/19/24
KNOWN TRANSACTIONS
- ▶ 7/30/24 Base Award $1,914,390
Total Spending To-Date: $1,914,390 -
RECIPIENT
MOOG MILITARY AIRCRAFT LLC
AWARD AMOUNT
$1,228,224
Base Award
PERFORMED IN
ELMA, NEW YORK
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AUTOMATIC PILOT MECHANISMS AND AIRBORNE GYRO COMPONENTS | 6615
DESCRIPTION
OVERHAUL OF SERVOCYLINDERS, ROLL TRIM ASSEMBLIES AND SERVO CYLINDERS ASSEMBLIES TO BE USED ON USCG MH-60T AIRCRAFT.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Jul 25, 2024
CONTRACT PERIOD
7/25/24 → 8/18/25
KNOWN TRANSACTIONS
- ▶ 7/25/24 Base Award $1,228,224
Total Spending To-Date: $1,228,224 -
RECIPIENT
KONIAG MANAGEMENT SOLUTIONS LLC
AWARD AMOUNT
$1,170,369
Base Award
PERFORMED IN
ELIZABETH CITY, NORTH CAROLINA
NAICS CODE
GENERAL WAREHOUSING AND STORAGE | 493110
PSC CODE
HOUSEKEEPING- WAREHOUSING/STORAGE | S215
DESCRIPTION
WAREHOUSE SERVICES OPTION PERIOD ONE (2) FUNDING MRR.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Jul 9, 2024
CONTRACT PERIOD
7/1/24 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 7/9/24 Base Award $1,170,369
Total Spending To-Date: $1,170,369 -
RECIPIENT
IMPRES TECHNOLOGY SOLUTIONS, INC
AWARD AMOUNT
$1,164,940
Base Award
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
DELL HARDWARE FOR NON-EXCHANGE CAPABLE CUTTERS
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Jul 19, 2024
CONTRACT PERIOD
7/19/24 → 7/18/25
KNOWN TRANSACTIONS
- ▶ 7/19/24 Base Award $1,164,940
Total Spending To-Date: $1,164,940 -
RECIPIENT
INCADENCE STRATEGIC SOLUTIONS LLC
AWARD AMOUNT
$957,623
Base Award
PERFORMED IN
MANASSAS, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
BIOMETRICS AT SEA SYSTEM SUSTAINMENT SUPPORT
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Jul 26, 2024
CONTRACT PERIOD
7/15/24 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 7/26/24 Base Award $957,623
Total Spending To-Date: $957,623
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
HUNTINGTON INGALLS INCORPORATED
DE-OBLIGATION AMOUNT
-$12,854,067
Funding Only Action
PERFORMED IN
PASCAGOULA, MISSISSIPPI
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
MISCELLANEOUS VESSELS | 1990
DESCRIPTION
PRODUCTION&DELIVERY OF NATIONAL SECURITY CUTTER (NSC) 6.
Major Program
PRODUCTION&DELIVERY OF NSC 6
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
Object Classes
31.0: Equipment
Program Activities
0001: VESSELS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 15, 2024
CONTRACT PERIOD
4/30/13 → 11/22/24
KNOWN TRANSACTIONS
- ▶ 7/15/24 Funding Only Action -$12,854,067
Total Spending To-Date: $1,654,352,379 -
RECIPIENT
MARYLAND STATE DEPARTMENT OF EDUCATION
DE-OBLIGATION AMOUNT
-$2,936,619
Close Out
PERFORMED IN
CURTIS BAY, MARYLAND
NAICS CODE
FOOD SERVICE CONTRACTORS | 722310
PSC CODE
HOUSEKEEPING- FOOD | S203
DESCRIPTION
IGF::OT::IGF 1. CONTRACTOR SHALL PROVIDE FULL FOOD SERVICES AT USCG YARD GALLEY.
Funding Office
SURFACE FORCES LOGISTICS CENTER
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
Jul 9, 2024
CONTRACT PERIOD
4/4/17 → 3/1/22
KNOWN TRANSACTIONS
- ▶ 7/9/24 Close Out -$2,936,619
Total Spending To-Date: $3,070,811 -
RECIPIENT
NETCENTRICS CORPORATION
DE-OBLIGATION AMOUNT
-$1,029,308
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399
DESCRIPTION
IGF::OT::IGF. NEITHER A CRITICAL FUNCTION OR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION (I.E., OTHER FUNCTION) OR IS UNDER THE SIMPLIFIED ACQUISITION THRESHOLD. THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. CYBER CONTRACTOR NOSC WORKFORCE 2017-2018
Funding Office
8TH COAST GUARD DISTRICT OFFICE
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE
SIGNED
Jul 16, 2024
CONTRACT PERIOD
9/30/17 → 9/29/19
KNOWN TRANSACTIONS
- ▶ 7/16/24 Close Out -$1,029,308
Total Spending To-Date: $7,882,590 -
RECIPIENT
AFFORDABLE ENGINEERING SERVICES, INC.
DE-OBLIGATION AMOUNT
-$546,973
Supplemental Agreement for Work Within Scope
PERFORMED IN
SAN DIEGO, CALIFORNIA
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016
DESCRIPTION
EFFECTIVE 09/16/2023 - 09/15/2024 AIRCRAFT MAINTENANCE SUPPORT SERVICES SRR OS
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Jul 24, 2024
CONTRACT PERIOD
9/16/23 → 9/15/24
KNOWN TRANSACTIONS
- ▶ 7/24/24 Supplemental Agreement for Work Within Scope -$546,973
Total Spending To-Date: $608,769 -
RECIPIENT
WSP E&IS - HDR JOINT VENTURE
DE-OBLIGATION AMOUNT
-$401,804
Change Order
PERFORMED IN
KODIAK, ALASKA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
A/E ASSISTANCE FOR AREA DEVELOPMENT PLANS (ADPS)&SPACE UTILIZATION STUDIES
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
Object Classes
25.1: Advisory and assistance services
Program Activities
0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 18, 2024
CONTRACT PERIOD
3/12/20 → 7/31/23
KNOWN TRANSACTIONS
- ▶ 7/18/24 Change Order -$401,804
Total Spending To-Date: $391,111
Performance Locations
The top locations where contract work for U.S. Coast Guard in July 2024 is performed.
Top States
-
Virginia
82 contracts
$6,840,178 -
West Virginia
6 contracts
$6,204,952 -
Texas
85 contracts
$5,792,267 -
Connecticut
43 contracts
$5,237,398 -
California
68 contracts
$3,780,352 -
North Carolina
40 contracts
$3,222,832 -
New York
18 contracts
$3,212,717 -
Washington
38 contracts
$2,967,640 -
Ohio
9 contracts
$2,355,301 -
District Of Columbia
29 contracts
$1,874,014
Top Cities
-
Kearneysville, WV
5 contracts
$6,204,952 -
Stratford, CT
18 contracts
$3,054,311 -
Elizabeth City, NC
29 contracts
$2,979,472 -
Irving, TX
1 contracts
$2,301,423 -
Vandalia, OH
1 contracts
$2,144,473 -
Vallejo, CA
2 contracts
$1,914,390 -
Washington, District Of Columbia
29 contracts
$1,874,014 -
Elma, NY
2 contracts
$1,792,848 -
Grand Prairie, TX
53 contracts
$1,790,163 -
Alexandria, VA
11 contracts
$1,753,874
Vendor headquarters
The top locations where vendors receiving awards from U.S. Coast Guard in July 2024 list as their primary business address.
Top States
-
California
67 contracts
$10,462,310 -
Texas
94 contracts
$8,334,134 -
Connecticut
34 contracts
$5,128,935 -
Virginia
99 contracts
$4,461,451 -
Washington
41 contracts
$3,877,397
Top Cities
-
Santa Fe Springs, CA
2 contracts
$7,403,472 -
Stratford, CT
23 contracts
$4,706,331 -
Anchorage, AK
9 contracts
$2,370,089 -
Irving, TX
2 contracts
$2,299,824 -
Vandalia, OH
1 contracts
$2,144,473