Meter Intelligence

U.S. Coast Guard

← Period: October 2024 →

Total Spending: $6,677,344

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard October 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

317

Contracts

626

Avg Contract

$10,667

Total Spending

$6,677,344

Reporting

Top Vendors

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

  1. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Coast Guard 2 ($0) 16 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $1,196,478

  2. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Coast Guard 11 ($0) 329 ($0)
    All Agencies 0 ($0) 7,291 ($0)

    $1,089,524

  3. NORTHERN PRIDE COMMUNICATIONS INC

    HQ: Topsham, ME

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Coast Guard 1 ($0) 6 ($0)
    All Agencies 0 ($0) 8 ($0)

    $949,792

  4. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Coast Guard 5 ($0) 120 ($0)
    All Agencies 0 ($0) 1,373 ($0)

    $919,311

  5. NELCY CONSTRUCTION CORP

    HQ: Henrico, VA

    Contracts: 1

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

    $750,000

  6. MOOG MILITARY AIRCRAFT LLC

    HQ: Elma, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Coast Guard 1 ($0) 7 ($0)
    All Agencies 0 ($0) 207 ($0)

    $491,289

  7. AIRBUS HELICOPTERS, INC.

    HQ: Grand Prairie, TX

    Contracts: 158

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Coast Guard 158 ($0) 1,070 ($0)
    All Agencies 0 ($0) 1,081 ($0)

    $460,965

  8. MORAN ENVIRONMENTAL RECOVERY, LLC

    HQ: Randolph, MA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Coast Guard 9 ($0) 24 ($0)
    All Agencies 0 ($0) 26 ($0)

    $299,432

  9. 3MC MOBILE & MECHANICAL REPAIR LLC

    HQ: Hilliard, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Coast Guard 1 ($0) 16 ($0)
    All Agencies 0 ($0) 22 ($0)

    $270,614

  10. QUALITY AEROPARTS, INC.

    HQ: Plantation, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Coast Guard 3 ($0) 45 ($0)
    All Agencies 0 ($0) 45 ($0)

    $249,937

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 33 expiring contracts from U.S. Coast Guard

Impact

Top Contracts

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

  1. RECIPIENT

    NORTHERN PRIDE COMMUNICATIONS INC

    AWARD AMOUNT

    $949,792

    Base Award
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130

    PSC CODE

    REPAIR OR ALTERATION OF RADAR AND NAVIGATIONAL FACILITIES | Z2BC

    DESCRIPTION

    TOWER MAINTAIN AND INSPECT FISCAL YEAR (FY) 2024 LANT #2 - PNUM 26531561

    Funding Office

    8TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    11/4/24 → 5/23/25

    KNOWN TRANSACTIONS
    1. ▶ 10/31/24 Base Award $949,792
    Total Spending To-Date: $949,792
  2. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $929,683

    Base Award
    PERFORMED IN

    KEARNEYSVILLE, WEST VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    MICROSOFT OS SERVER 2012 AND EXTENDED SUPPORT

    Funding Office

    DEPUTY COMDT FOR OPERATIONS

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    10/21/24 → 10/9/25

    KNOWN TRANSACTIONS
    1. ▶ 10/22/24 Base Award $929,683
    Total Spending To-Date: $929,683
  3. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $919,815

    Base Award
    PERFORMED IN

    STRATFORD, CONNECTICUT

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    TECHNICAL REPRESENTATIVE- AIRCRAFT COMPONENTS AND ACCESSORIES | L016

    DESCRIPTION

    MH-60T SUSTAINING ENGINEERING AND TECHNICAL SUPPORT SERVICES.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    11/5/24 → 11/4/25

    KNOWN TRANSACTIONS
    1. ▶ 10/22/24 Base Award $919,815
    Total Spending To-Date: $919,815
  4. RECIPIENT

    NELCY CONSTRUCTION CORP

    AWARD AMOUNT

    $750,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    KEY WEST, FLORIDA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    MAINTENANCE OF HEATING AND COOLING PLANTS | Z1NB

    DESCRIPTION

    HEAT RECOVERY CHILLER GALLEY-MED BLDG AT USCG SECTOR KEY WEST, FLORIDA

    Funding Office

    7TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    5/20/23 → 1/21/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Supplemental Agreement for Work Within Scope $0
    2. 5/30/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $997,880
  5. RECIPIENT

    MOOG MILITARY AIRCRAFT LLC

    AWARD AMOUNT

    $491,289

    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

    Oct 25, 2024

    CONTRACT PERIOD

    10/25/24 → 1/18/27

    KNOWN TRANSACTIONS
    1. ▶ 10/25/24 Base Award $491,289
    Total Spending To-Date: $491,289
  6. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $361,905

    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

    REPAIR OF GEARBOX PROPELLER.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    10/16/24 → 4/28/25

    KNOWN TRANSACTIONS
    1. ▶ 10/16/24 Base Award $361,905
    Total Spending To-Date: $361,905
  7. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $361,905

    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

    REPAIR OF PROPELLER GEARBOX.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/25/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/25/24 Base Award $361,905
    Total Spending To-Date: $361,905
  8. RECIPIENT

    3MC MOBILE & MECHANICAL REPAIR LLC

    AWARD AMOUNT

    $270,614

    Change Order
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (EAST) | J998

    DESCRIPTION

    TASK ORDER AGAINST IDV 70Z08524DLREP0007 FOR FY24 STONE DS PER SPECS REV-00, 05 FEBRUARY 2024.

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    8/1/24 → 11/4/24

    KNOWN TRANSACTIONS
    1. 6/13/24 Base Award $970,280
    2. 6/24/24 Other Administrative Action $0
    3. 8/6/24 Change Order $0
    4. 8/8/24 Change Order $0
    5. 8/14/24 Change Order +$236,340
    6. 8/20/24 Change Order +$184,349
    7. 8/20/24 Exercise an Option +$43,806
    8. 8/29/24 Change Order +$108,822
    9. 9/18/24 Change Order +$90,030
    10. 9/25/24 Change Order +$52,441
    Total Spending To-Date: $1,956,683
  9. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $266,795

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    WINDOWS SERVER STANDARD CORE EXTENDED SECURITY 2012 2 CORE YEAR 1 (OCTOBER 2024 - OCTOBER 2025)

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/24/24 → 8/25/25

    KNOWN TRANSACTIONS
    1. ▶ 10/24/24 Base Award $266,795
    Total Spending To-Date: $266,795
  10. RECIPIENT

    QUALITY AEROPARTS, INC.

    AWARD AMOUNT

    $249,937

    Base Award
    PERFORMED IN

    PLANTATION, FLORIDA

    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 BREAKAWAY FUEL VALVES TO BE USED ON USCG MH-60T HELICOPTERS.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    10/21/24 → 1/6/25

    KNOWN TRANSACTIONS
    1. ▶ 10/21/24 Base Award $249,937
    Total Spending To-Date: $124,968

Top De-obligations

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

  1. RECIPIENT

    AFFORDABLE ENGINEERING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,103,978

    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 09/16/2021 AIRCRAFT MAINTENANCE SUPPORT SERVICES MRR OS FUNDING

    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

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    9/16/21 → 9/15/22

    KNOWN TRANSACTIONS
    1. ▶ 10/24/24 Supplemental Agreement for Work Within Scope -$1,103,978
    Total Spending To-Date: $4,587,801
  2. RECIPIENT

    WGL ENERGY SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$936,599

    Close Out
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    NATURAL GAS DISTRIBUTION | 221210

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    1. CONTRACTOR SHALL PROVIDE DIRECT SUPPLY OF NATURAL GAS SERVICES.

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Oct 13, 2024

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/13/24 Close Out -$936,599
    Total Spending To-Date: $722,151
  3. RECIPIENT

    AFFORDABLE ENGINEERING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$469,452

    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 09/16/2021 AIRCRAFT MAINTENANCE SUPPORT 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

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    9/16/21 → 9/15/22

    KNOWN TRANSACTIONS
    1. ▶ 10/24/24 Supplemental Agreement for Work Within Scope -$469,452
    Total Spending To-Date: $3,449,545
  4. RECIPIENT

    NRG BUSINESS MARKETING LLC

    DE-OBLIGATION AMOUNT

    -$357,551

    Close Out
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    NATURAL GAS EXTRACTION | 211130

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    1. CONTRACTOR SHALL PROVIDE THE DIRECT SUPPLY OF NATURAL GAS IN ACCORDANCE WITH DEFENSE LOGISTICS AGENCY (DLA) CONTRACT NO. SPE604-21-D-7505.

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    4/1/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 10/10/24 Close Out -$357,551
    Total Spending To-Date: $1,450,499
  5. RECIPIENT

    AFFORDABLE ENGINEERING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$267,906

    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 09/16/2021 AIRCRAFT MAINTENANCE SUPPORT SERVICES SRR OS

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    9/16/21 → 9/15/22

    KNOWN TRANSACTIONS
    1. ▶ 10/24/24 Supplemental Agreement for Work Within Scope -$267,906
    Total Spending To-Date: $1,052,195

Performance Locations

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

Top States

  1. Florida

    51 contracts


    $2,506,037

  2. Connecticut

    30 contracts


    $1,206,962

  3. Massachusetts

    15 contracts


    $963,779

  4. West Virginia

    5 contracts


    $955,817

  5. Texas

    174 contracts


    $491,206

  6. Virginia

    58 contracts


    $475,080

  7. New York

    15 contracts


    $414,266

  8. North Carolina

    19 contracts


    $370,923

  9. South Carolina

    7 contracts


    $314,112

  10. Missouri

    3 contracts


    $197,744

Top Cities

  1. Stratford

    10 contracts


    $1,097,081

  2. Miami

    13 contracts


    $961,612

  3. Kearneysville

    2 contracts


    $929,683

  4. Lynn

    5 contracts


    $919,311

  5. Key West

    2 contracts


    $753,710

  6. Elma

    1 contracts


    $491,289

  7. Grand Prairie

    159 contracts


    $447,896

  8. Elizabeth City

    14 contracts


    $367,305

  9. North Charleston

    3 contracts


    $314,679

  10. Plantation

    3 contracts


    $249,937

Vendor headquarters

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

Top States

  1. Texas

    175 contracts


    $1,728,967

  2. Massachusetts

    27 contracts


    $1,320,439

  3. Connecticut

    25 contracts


    $1,173,991

  4. Maine

    1 contracts


    $949,792

  5. Florida

    51 contracts


    $816,205

Top Cities

  1. Round Rock

    2 contracts


    $1,196,478

  2. Stratford

    11 contracts


    $1,089,524

  3. Topsham

    1 contracts


    $949,792

  4. Lynn

    5 contracts


    $919,311

  5. Henrico

    2 contracts


    $769,685

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