Meter Intelligence

U.S. Coast Guard

← Period: September 2024 →

Total Spending: $62,765,229

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard September 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

861

Contracts

1,433

Avg Contract

$43,800

Total Spending

$62,765,229

Reporting

Top Vendors

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

  1. SAFE BOATS INTERNATIONAL LLC

    HQ: Port Orchard, WA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Coast Guard 6 ($0) 62 ($0)
    All Agencies 0 ($0) 79 ($0)

    $9,081,248

  2. MA FEDERAL, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Coast Guard 1 ($0) 3 ($0)
    All Agencies 0 ($0) 43 ($0)

    $8,730,754

  3. CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC

    HQ: Chesapeake, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Coast Guard 1 ($0) 11 ($0)
    All Agencies 0 ($0) 96 ($0)

    $7,063,027

  4. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Coast Guard 15 ($0) 329 ($0)
    All Agencies 0 ($0) 7,291 ($0)

    $6,493,447

  5. JOHNSON & TOWERS LLC

    HQ: Baltimore, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Coast Guard 2 ($0) 20 ($0)
    All Agencies 0 ($0) 333 ($0)

    $5,807,073

  6. DESIGN AND PRODUCTION INCORPORATED

    HQ: Lorton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Coast Guard 1 ($0) 3 ($0)
    All Agencies 0 ($0) 17 ($0)

    $5,661,168

  7. METALCRAFT MARINE US, INC.

    HQ: Watertown, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Coast Guard 1 ($0) 9 ($0)
    All Agencies 0 ($0) 20 ($0)

    $5,398,278

  8. AIRBUS HELICOPTERS, INC.

    HQ: Grand Prairie, TX

    Contracts: 74

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Coast Guard 74 ($0) 1,070 ($0)
    All Agencies 0 ($0) 1,081 ($0)

    $5,348,073

  9. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Coast Guard 4 ($0) 21 ($0)
    All Agencies 0 ($0) 341 ($0)

    $4,905,587

  10. TURNER STRATEGIC TECHNOLOGIES, LLC

    HQ: Norfolk, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Coast Guard 3 ($0) 12 ($0)
    All Agencies 0 ($0) 20 ($0)

    $4,276,573

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    MA FEDERAL, INC.

    AWARD AMOUNT

    $8,730,754

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO HARDWARE RECAPITALIZATION AND TECH REFRESH OF CISCO ROUTERS, SWITCHES, AND LICENSE SUPPORT TO CONTINUE SECURITY UPDATES AND PATCHES. FFP DELIVERY ORDER.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/20/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. ▶ 9/23/24 Base Award $8,730,754
    Total Spending To-Date: $8,730,754
  2. RECIPIENT

    CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC

    AWARD AMOUNT

    $7,063,027

    Base Award
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CG-68 AND CSISC SUPPORT

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/12/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/16/24 Base Award $7,063,027
    Total Spending To-Date: $7,063,027
  3. RECIPIENT

    JOHNSON & TOWERS LLC

    AWARD AMOUNT

    $5,794,777

    Base Award
    PERFORMED IN

    MIDDLE RIVER, MARYLAND

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    MISCELLANEOUS ENGINES AND COMPONENTS | 2895

    DESCRIPTION

    THE CONTRACTOR IS TO FURNISH DESIGNATED PARTS KITS FOR THE MOTOREN- UND TURBINEN-UNION (MTU) 20V4000M93L SERIES DIESEL ENGINE.

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/16/24 → 5/22/26

    KNOWN TRANSACTIONS
    1. ▶ 9/16/24 Base Award $5,794,777
    Total Spending To-Date: $5,794,777
  4. RECIPIENT

    DESIGN AND PRODUCTION INCORPORATED

    AWARD AMOUNT

    $5,661,168

    Base Award
    PERFORMED IN

    LORTON, VIRGINIA

    NAICS CODE

    MUSEUMS | 712110

    PSC CODE

    PURCHASE OF MUSEUMS AND EXHIBITION BUILDINGS | E1JA

    DESCRIPTION

    TASK TO COMPLETE NEXT PHASE OF THE USCG NATIONAL MUSEUM.

    Funding Office

    USCG FINANCE CENTER

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $5,661,168
    Total Spending To-Date: $5,661,168
  5. RECIPIENT

    METALCRAFT MARINE US, INC.

    AWARD AMOUNT

    $5,398,278

    Base Award
    PERFORMED IN

    WATERTOWN, NEW YORK

    NAICS CODE

    BOAT BUILDING | 336612

    PSC CODE

    SMALL CRAFT | 1940

    DESCRIPTION

    FOUR (4) 12M BOATS WITH TRAILERS, SPARES PACKAGE, REACTIVATION, TRAINING, AND SUPPORT MATERIALS NEEDED TO OUTFIT THE BOATS AND CREWMEMBERS FOR THEIR OPERATION AND MAINTENANCE FOR THE GOVERNMENT OF PANAMA AS REQUIRED BY LOA PN-P-SAH.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Sep 4, 2024

    CONTRACT PERIOD

    9/4/24 → 6/3/26

    KNOWN TRANSACTIONS
    1. ▶ 9/4/24 Base Award $5,398,278
    Total Spending To-Date: $5,398,278
  6. RECIPIENT

    SAFE BOATS INTERNATIONAL LLC

    AWARD AMOUNT

    $5,246,082

    Base Award
    PERFORMED IN

    BREMERTON, WASHINGTON

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    SMALL CRAFT | 1940

    DESCRIPTION

    FOUR (4) 38-FOOT FULL CABIN RESPONSE BOATS WITH TRAILERS, PRIME MOVERS, SPARE PARTS, EQUIPMENT, AND TRAINING FOR THE COUNTRY OF MALDIVES IN ACCORDANCE WITH LETTER OF OFFER AND ACCEPTANCE (LOA) DT-P-LBJ.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/26

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $5,246,082
    Total Spending To-Date: $4,128,848
  7. RECIPIENT

    TURNER STRATEGIC TECHNOLOGIES, LLC

    AWARD AMOUNT

    $4,276,573

    Base Award
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    MAJOR M&R HVAC SYSTEMS AT COMMUNICATIONS COMMAND, CHESAPEAKE, VA

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/23/24 → 7/18/26

    KNOWN TRANSACTIONS
    1. ▶ 9/18/24 Base Award $4,276,573
    Total Spending To-Date: $4,276,573
  8. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $4,034,313

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    CALL ORDER AGAINST BPA 70Z02324A80000001 FOR FMPS AS OUTLINED IN THE PWS.

    Funding Office

    CG 8

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/27/24 → 6/26/25

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Base Award $4,034,313
    Total Spending To-Date: $4,034,313
  9. RECIPIENT

    TATITLEK FEDERAL SERVICES LLC

    AWARD AMOUNT

    $2,556,299

    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

    Sep 18, 2024

    CONTRACT PERIOD

    4/1/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/18/24 Base Award $2,556,299
    Total Spending To-Date: $2,556,299
  10. RECIPIENT

    SAFE BOATS INTERNATIONAL LLC

    AWARD AMOUNT

    $2,512,606

    Base Award
    PERFORMED IN

    BREMERTON, WASHINGTON

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    SMALL CRAFT | 1940

    DESCRIPTION

    TWO (2) 38-FOOT FULL CABIN RESPONSE BOATS WITH TRAILERS, PRIME MOVERS, SPARE PARTS, EQUIPMENT, AND TRAINING FOR THE COUNTRY OF GHANA IN ACCORDANCE WITH LETTER OF OFFER AND ACCEPTANCE (LOA) DT-P-LHH.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/26

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $2,512,606
    Total Spending To-Date: $2,150,625

Top De-obligations

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

  1. RECIPIENT

    METRIS LLC

    DE-OBLIGATION AMOUNT

    -$1,832,581

    Close Out
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    OTHER TECHNICAL AND TRADE SCHOOLS | 611519

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    TRAINING, ANALYSIS, AND SUPPORT SERVICES

    Funding Office

    FORCE READINESS CMD (FORCECOM)

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    3/28/23 → 2/27/24

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Close Out -$1,832,581
    Total Spending To-Date: $16,817,607
  2. RECIPIENT

    MANAGEMENT & TECHNICAL SERVICES ALLIANCE JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$1,308,128

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THIS TASK ORDER PROVIDES PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES TO THE USCG DIRECTOR OF ACQUISITION PROGRAMS/PROGRAM EXECUTIVE OFFICER (PEO), COMDT CG-93, THE ASSISTANT PROGRAM EXECUTIVE OFFICERS (APEOS) FOR AVIATION PROGRAMS (CG-931) AND SURFACE PROGRAMS (CG-932), AS WELL AS INDIVIDUAL SURFACE PROGRAMS: IN-SERVICE VESSEL SUSTAINMENT PROGRAM (CG-9323), FAST RESPONSE CUTTER (FRC) PROGRAM (CG-9324), BOATS PROGRAM (CG-9325), MAJOR ACQUISITION SYSTEM INFRASTRUCTURE (MASI) PROGRAM, POLAR SEA SERVICE LIFE EXTENSION PROGRAM (SLEP), AND WATERWAYS COMMERCE CUTTER (WCC)

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    4/4/19 → 4/3/22

    KNOWN TRANSACTIONS
    1. ▶ 9/6/24 Close Out -$1,308,128
    Total Spending To-Date: $33,766,509
  3. RECIPIENT

    KLR NORTHERN JV

    DE-OBLIGATION AMOUNT

    -$881,668

    Funding Only Action
    PERFORMED IN

    KETCHIKAN, ALASKA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    CONSTRUCTION SERVICES FOR REPAIR & MAINTENANCE OF USCG BASE KETCHIKAN WATERFRONT

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    6/29/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Supplemental Agreement for Work Within Scope +$1,608,376
    2. 5/29/24 Other Administrative Action $0
    3. 8/19/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $11,518,620
  4. RECIPIENT

    ITA INTERNATIONAL LLC

    DE-OBLIGATION AMOUNT

    -$787,641

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::OT::IGF PROGRAM, SYSTEM, LOGISTICS, CONFIGURATION MANAGEMENT, AND DOCUMENTATION SUPPORT SERVICES FOR THE U.S. COAST GUARD, OFFICE OF ACQUISITIONS, COMDT (CG-9321) MARITIME SECURITY CUTTER LARGE (WMSL)/NATIONAL SECURITY CUTTER (NSC) PROGRAM, OFFICE OF ACQUISITIONS COMDT (CG-9326) POLAR ICEBREAKER (PIB) PROGRAM AND OFFICE OF ACQUISITIONS, COMDT (CG-9322) MARITIME SECURITY CUTTER MEDIUM (WMSM)/OFFSHORE PATROL CUTTER (OPC) PROGRAM.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

    0001: VESSELS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/29/16 → 1/23/22

    KNOWN TRANSACTIONS
    1. ▶ 9/18/24 Funding Only Action -$787,641
    Total Spending To-Date: $50,803,073
  5. RECIPIENT

    GUIDEHOUSE DIGITAL LLC

    DE-OBLIGATION AMOUNT

    -$706,254

    Close Out
    PERFORMED IN

    KEARNEYSVILLE, WEST VIRGINIA

    NAICS CODE

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

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    IGF::OT::IGF. CORE TECHNOLOGY SERVICES (CTS) II SUPPORT SERVICES.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    Object Classes

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

    Program Activities

    0001: VESSELS;0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    8/22/16 → 8/14/21

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Close Out -$706,254
    Total Spending To-Date: $106,464,352

Performance Locations

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

Top States

  1. Virginia

    163 contracts


    $32,130,475

  2. Washington

    47 contracts


    $10,880,452

  3. Texas

    130 contracts


    $9,913,806

  4. Maryland

    107 contracts


    $9,318,027

  5. District Of Columbia

    79 contracts


    $8,769,521

  6. Connecticut

    52 contracts


    $7,967,130

  7. California

    134 contracts


    $7,836,819

  8. New York

    35 contracts


    $6,830,548

  9. Massachusetts

    35 contracts


    $6,216,925

  10. 44 contracts


    $4,870,626

Top Cities

  1. Chesapeake

    15 contracts


    $11,678,100

  2. Washington, DC

    72 contracts


    $9,135,666

  3. Bremerton

    5 contracts


    $9,088,766

  4. Reston

    3 contracts


    $8,649,461

  5. Stratford

    16 contracts


    $6,657,984

  6. Lorton

    2 contracts


    $6,182,820

  7. Middle River

    2 contracts


    $5,820,212

  8. Grand Prairie

    75 contracts


    $5,565,473

  9. Watertown

    2 contracts


    $5,418,837

  10. 46 contracts


    $4,869,584

Vendor headquarters

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

Top States

  1. Virginia

    207 contracts


    $37,972,281

  2. Texas

    136 contracts


    $10,273,651

  3. Washington

    46 contracts


    $9,571,837

  4. California

    105 contracts


    $8,443,721

  5. Connecticut

    39 contracts


    $7,632,554

Top Cities

  1. Port Orchard

    6 contracts


    $9,081,248

  2. Mc Lean

    4 contracts


    $9,015,248

  3. Chesapeake

    17 contracts


    $7,280,915

  4. Stratford

    17 contracts


    $6,657,984

  5. Lorton

    2 contracts


    $6,182,820

← Back to all U.S. Coast Guard reports

← Back to all Department of Homeland Security reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →