Meter Intelligence

U.S. Coast Guard

Period: August 2024

Total Spending: $34,541,759

MONTHLY CONTRACTING REPORT

U.S. Coast Guard August 2024

⏱ GENERATED 2/1/2026

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

693

Contracts

1,166

Avg Contract

$29,624

Total Spending

$34,541,759

Reporting

Top Vendors

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

  1. AIRBUS HELICOPTERS, INC.

    HQ: Grand Prairie, TX

    Contracts: 66

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Coast Guard 66 ($0) 1,070 ($0)
    All Agencies 0 ($0) 1,081 ($0)

    $6,727,973
  2. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Coast Guard 20 ($0) 329 ($0)
    All Agencies 0 ($0) 6,781 ($0)

    $5,574,249
  3. ACTIAN CORPORATION

    HQ: Santa Clara, CA

    Contracts: 1

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

    $4,064,489
  4. KONIAG MANAGEMENT SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Coast Guard 3 ($0) 36 ($0)
    All Agencies 0 ($0) 105 ($0)

    $3,593,425
  5. AHTNA PROFESSIONAL SERVICES, INC.

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Coast Guard 1 ($0) 10 ($0)
    All Agencies 0 ($0) 13 ($0)

    $3,478,580
  6. SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Coast Guard 2 ($0) 11 ($0)
    All Agencies 0 ($0) 30 ($0)

    $2,821,795
  7. BEACON TELECOM INC

    HQ: Canton, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Coast Guard 2 ($0) 19 ($0)
    All Agencies 0 ($0) 19 ($0)

    $2,409,556
  8. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Coast Guard 2 ($0) 16 ($0)
    All Agencies 0 ($0) 747 ($0)

    $2,291,230
  9. WILDFLOWER INTERNATIONAL, LTD.

    HQ: Santa Fe, NM

    Contracts: 1

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

    $1,997,102
  10. TERMA INC.

    HQ: Warner Robins, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Coast Guard 1 ($0) 6 ($0)
    All Agencies 0 ($0) 64 ($0)

    $1,583,359

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    ACTIAN CORPORATION

    AWARD AMOUNT

    $4,064,489

    Base Award
    PERFORMED IN

    ELIZABETH CITY, NORTH CAROLINA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    INGRES SOFTWARE LICENSE SUBSCRIPTION RENEWAL COMMERCIAL IT IS EXEMPT FROM BAA IAW WITH FAR 25.1101(B)(1)(I)(B).N

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    8/5/24 → 8/4/25

    KNOWN TRANSACTIONS
    1. 8/7/24 Base Award $4,064,489
    Total Spending To-Date: $4,064,489
  2. RECIPIENT

    AHTNA PROFESSIONAL SERVICES, INC.

    AWARD AMOUNT

    $3,478,580

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    QUANTUM MERUIT 01 APRIL - 30 JUNE 2024 FUNDING

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    4/1/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 8/16/24 Base Award $3,478,580
    Total Spending To-Date: $3,478,580
  3. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $3,372,858

    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 VARIOUS ITEMS TO BE USED ON USCG MH60T HELICOPTERS.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    8/16/24 → 3/30/26

    KNOWN TRANSACTIONS
    1. 8/16/24 Base Award $3,372,858
    Total Spending To-Date: $3,372,858
  4. RECIPIENT

    KONIAG MANAGEMENT SOLUTIONS LLC

    AWARD AMOUNT

    $2,749,599

    Base Award
    PERFORMED IN

    ELIZABETH CITY, NORTH CAROLINA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ADMIN SERVICES OPTION PERIOD THREE (3)

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 8/1/24 Base Award $2,749,599
    Total Spending To-Date: $3,173,369
  5. RECIPIENT

    SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.

    AWARD AMOUNT

    $2,488,008

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    MSPL APLES EXTENSION

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    9/26/23 → 10/15/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Exercise an Option +$4,468,528
    Total Spending To-Date: $21,910,551
  6. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $2,291,230

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    1. FUND CLIN 0002 BY $1,389,897.00 FROM $0.00 TO $1,389,897.00 2. TOTAL CONTRACT FUNDED AMOUNT INCREASE BY $1,389,897.00 FROM $1,500,000.00 TO $2,889,897.00 *ADDITIONALLY CORRECT THE OBLIGATION AMOUNT TO $2,889,897.00 IN FPDSNG

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    9/24/23 → 9/25/25

    KNOWN TRANSACTIONS
    1. 8/7/24 Exercise an Option +$2,291,230
    Total Spending To-Date: $5,181,127
  7. RECIPIENT

    BEACON TELECOM INC

    AWARD AMOUNT

    $2,111,699

    Base Award
    PERFORMED IN

    CANTON, MASSACHUSETTS

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517810

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO UPDATE AND MODERNIZE THE USCG TELEPHONY INFRASTRUCTURE ACROSS THE ENTERPRISE.

    Funding Office

    USCG FINANCE CENTER

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $2,111,699
    Total Spending To-Date: $2,111,699
  8. RECIPIENT

    WILDFLOWER INTERNATIONAL, LTD.

    AWARD AMOUNT

    $1,997,102

    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

    HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE AND SOFTWARE MAINTENANCE SUPPORT

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    8/15/24 → 8/14/25

    KNOWN TRANSACTIONS
    1. 8/9/24 Base Award $1,997,102
    Total Spending To-Date: $1,997,102
  9. RECIPIENT

    TERMA INC.

    AWARD AMOUNT

    $1,583,359

    Base Award
    PERFORMED IN

    WARNER ROBINS, GEORGIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADAR EQUIPMENT, EXCEPT AIRBORNE | 5840

    DESCRIPTION

    TERMA SCANTER RADAR 2001 PARTS ORDER.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    8/1/24 → 10/18/24

    KNOWN TRANSACTIONS
    1. 8/1/24 Base Award $1,583,359
    Total Spending To-Date: $1,548,398
  10. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $1,250,200

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    MISCELLANEOUS OFFICE MACHINES | 7490

    DESCRIPTION

    THE PURPOSE OF THIS ORDER IS TO RENEW ORACLE JAVA SOFTWARE LICENSING MAINTENANCE SUPPORT.

    Funding Office

    USCG FINANCE CENTER

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    9/16/24 → 9/15/25

    KNOWN TRANSACTIONS
    1. 8/9/24 Base Award $1,250,200
    Total Spending To-Date: $1,250,200

Top De-obligations

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

  1. RECIPIENT

    SKOOKUM EDUCATIONAL PROGRAMS

    DE-OBLIGATION AMOUNT

    -$1,124,882

    Close Out
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    SNOW REMOVAL SERVICES FOR USCG YARD WINTER 2022-2023

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    10/1/22 → 5/31/23

    KNOWN TRANSACTIONS
    1. 8/19/24 Close Out -$1,124,882
    Total Spending To-Date: $12,395
  2. RECIPIENT

    SKOOKUM EDUCATIONAL PROGRAMS

    DE-OBLIGATION AMOUNT

    -$1,009,872

    Close Out
    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 3 FIXED PRICE SNOW REMOVAL, CLIN 3003A - J. PERIOD OF PERFORMANCE 1 OCTOBER 2023 - 30 MAY 2024

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    10/1/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. 8/27/24 Close Out -$1,009,872
    Total Spending To-Date: $161,523
  3. RECIPIENT

    STATE OF NEW JERSEY

    DE-OBLIGATION AMOUNT

    -$949,682

    Close Out
    PERFORMED IN

    CAPE MAY, NEW JERSEY

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    TASK ORDER FOR FOOD SERVICES IN CAPE MAY, NJ.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    4/1/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. 8/19/24 Close Out -$949,682
    Total Spending To-Date: $5,381,658
  4. RECIPIENT

    AMERICAN BUREAU OF SHIPPING

    DE-OBLIGATION AMOUNT

    -$927,764

    Close Out
    PERFORMED IN

    SPRING, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: MARINE ENGINEERING | C216

    DESCRIPTION

    PER STATUTE 10 U.S.C 2304(C)(5), THE PSC PROGRAM IS REQUIRED TO USE THE AMERICAN BUREAU OF SHIPPING (ABS) TO CLASSIFY ALL ITS CUTTERS. ABS WILL REVIEW ALL CONTRACTOR DATA SUBMITTALS AND CO- REVIEW OF THOSE CONTRACT DATA REQUIREMENTS LIST (CDRL) AND DATA ITEM DESCRIPTIONS (DID) THAT INCORPORATE BOTH USCG AND ABS REQUIREMENTS IN THE EARLY PHASES OF THE DETAILED DESIGN PROCESS. POP: AWARD TO 30 SEPT 22 LOA: 2/P/2X/098/00/0/12P212/ 70372/2512 TAS: 7018/220613 CIP: FR1117 COR: CECILY LOWENSTEIN KO: NICOLE BUTTS BFM: BRENT DURBIN

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: VESSELS;0004: SHORE FACILITIES AND AIDS TO NAVIGATION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    3/7/19 → 3/6/23

    KNOWN TRANSACTIONS
    1. 8/5/24 Close Out -$927,764
    Total Spending To-Date: $232,633
  5. RECIPIENT

    AVENING MANAGEMENT AND TECHNICAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$415,040

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    CYBER SUBJECT MATTER EXPERT SUPPORT SERVICES

    Major Program

    CYBER COMMAND

    Funding Office

    8TH COAST GUARD DISTRICT OFFICE

    Object Classes

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

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    6/1/18 → 11/30/19

    KNOWN TRANSACTIONS
    1. 8/15/24 Close Out -$415,040
    Total Spending To-Date: $4,125,105

Performance Locations

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

Top States

  1. Virginia

    130 contracts


    $12,564,304
  2. Texas

    108 contracts


    $9,623,498
  3. North Carolina

    49 contracts


    $9,166,143
  4. Connecticut

    51 contracts


    $7,651,061
  5. Alaska

    45 contracts


    $4,852,609
  6. California

    101 contracts


    $3,571,148
  7. Massachusetts

    25 contracts


    $3,115,157
  8. Florida

    112 contracts


    $3,006,317
  9. 54 contracts


    $2,834,983
  10. Georgia

    19 contracts


    $2,556,299

Top Cities

  1. Elizabeth City

    28 contracts


    $8,693,607
  2. Grand Prairie

    66 contracts


    $6,863,804
  3. Stratford

    18 contracts


    $5,155,011
  4. Anchorage

    3 contracts


    $3,473,737
  5. 54 contracts


    $2,834,983
  6. Reston

    3 contracts


    $2,593,716
  7. Alexandria

    8 contracts


    $2,489,311
  8. Canton

    2 contracts


    $2,409,556
  9. Mclean

    2 contracts


    $2,291,230
  10. Warner Robins

    2 contracts


    $1,758,325

Vendor headquarters

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

Top States

  1. Virginia

    134 contracts


    $10,431,773
  2. Texas

    130 contracts


    $9,405,354
  3. Alaska

    28 contracts


    $7,592,988
  4. California

    92 contracts


    $7,582,672
  5. Connecticut

    43 contracts


    $7,433,282

Top Cities

  1. Anchorage

    17 contracts


    $7,508,604
  2. Grand Prairie

    67 contracts


    $6,869,020
  3. Stratford

    20 contracts


    $5,574,249
  4. Santa Clara

    1 contracts


    $4,064,489
  5. Reston

    4 contracts


    $3,023,203

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