Meter Intelligence

U.S. Coast Guard

← Period: November 2024 →

Total Spending: $34,417,319

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard November 2024

Subagency of Department of Homeland Security

⏱ GENERATED 2/6/2026

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

378

Contracts

575

Avg Contract

$59,856

Total Spending

$34,417,319

Reporting

Top Vendors

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

  1. AKIRA TECHNOLOGIES INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Coast Guard 1 ($0) 2 ($0)
    All Agencies 0 ($0) 112 ($0)

    $10,680,767

  2. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Coast Guard 7 ($0) 133 ($0)
    All Agencies 0 ($0) 1,578 ($0)

    $5,403,720

  3. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Coast Guard 1 ($0) 6 ($0)
    All Agencies 0 ($0) 392 ($0)

    $4,878,357

  4. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Coast Guard 1 ($0) 34 ($0)
    All Agencies 0 ($0) 464 ($0)

    $4,867,912

  5. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Coast Guard 1 ($0) 16 ($0)
    All Agencies 0 ($0) 748 ($0)

    $2,500,000

  6. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Coast Guard 17 ($0) 329 ($0)
    All Agencies 0 ($0) 7,291 ($0)

    $1,848,399

  7. RIVERTECH LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Coast Guard 1 ($0) 17 ($0)
    All Agencies 0 ($0) 55 ($0)

    $1,561,566

  8. TELEDYNE FLIR DEFENSE, INC.

    HQ: North Billerica, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Coast Guard 3 ($0) 50 ($0)
    All Agencies 0 ($0) 116 ($0)

    $1,062,759

  9. L3 TECHNOLOGIES, INC.

    HQ: Camden, NJ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Coast Guard 3 ($0) 54 ($0)
    All Agencies 0 ($0) 100 ($0)

    $822,147

  10. AIRBUS HELICOPTERS, INC.

    HQ: Grand Prairie, TX

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Coast Guard 35 ($0) 1,070 ($0)
    All Agencies 0 ($0) 1,081 ($0)

    $791,693

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    AKIRA TECHNOLOGIES INC.

    AWARD AMOUNT

    $10,680,767

    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

    ORACLE SOFTWARE ENTERPRISE FY 2022 AND 2023 ASSOCIATED CONTRACT #HSHQDC-12-D-00015 ORDER # 70Z07922FALD00003 AND ORDER # 70Z07923FISD20018

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    11/6/24 → 11/6/24

    KNOWN TRANSACTIONS
    1. ▶ 11/5/24 Base Award $10,680,767
    Total Spending To-Date: $10,680,767
  2. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $4,878,357

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    ORACLE SOFTWARE ENTERPRISE FY 2021 ASSOCIATED CONTRACT #NNG15SC33B ORDER # 70Z07921FPT105600

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    10/31/24 → 11/6/24

    KNOWN TRANSACTIONS
    1. ▶ 11/5/24 Base Award $4,878,357
    Total Spending To-Date: $4,878,357
  3. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $4,867,912

    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 VARIOUS COMPONENTS FOR USE ON THE MH-60T AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    11/26/24 → 3/3/26

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Base Award $4,867,912
    Total Spending To-Date: $4,867,912
  4. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $2,500,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THE HSSEDI IS FOR THE FFRDC MITRES SUPPORT FOR ANALYSIS OF ALTERNATIVES AND DATA STRATEGY FOR THE CGCM PORTFOLIO BASE AND ONE OPTION YEAR

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    11/26/24 → 3/26/26

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Base Award $2,500,000
    Total Spending To-Date: $2,500,000
  5. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $2,311,241

    Base Award
    PERFORMED IN

    ARKANSAS CITY, KANSAS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840

    DESCRIPTION

    OVERHAUL OF T700-401C ENGINES THAT WILL BE USED ON USCG MH60T HELICOPTERS.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    11/25/24 → 5/27/25

    KNOWN TRANSACTIONS
    1. ▶ 11/25/24 Base Award $2,311,241
    Total Spending To-Date: $2,311,241
  6. RECIPIENT

    RIVERTECH LLC

    AWARD AMOUNT

    $1,561,566

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MARTINSBURG, WEST VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES THE USCG NATIONAL MARITIME CENTER (NMC).

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Nov 8, 2024

    CONTRACT PERIOD

    12/23/21 → 6/22/25

    KNOWN TRANSACTIONS
    1. 5/23/24 Funding Only Action +$1,558,016
    Total Spending To-Date: $10,486,464
  7. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $1,195,888

    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

    OVERHAUL OF ENGINE.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    11/22/24 → 7/29/25

    KNOWN TRANSACTIONS
    1. ▶ 11/22/24 Base Award $1,195,888
    Total Spending To-Date: $1,195,888
  8. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $1,100,874

    Base Award
    PERFORMED IN

    LYNN, MASSACHUSETTS

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840

    DESCRIPTION

    PROCUREMENT OF NEW T700-401D ENGINE TO BE UTILIZED ON THE MH-60T AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    11/19/24 → 5/27/26

    KNOWN TRANSACTIONS
    1. ▶ 11/19/24 Base Award $1,100,874
    Total Spending To-Date: $1,100,874
  9. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $907,821

    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 BLADE, ROTARY RUDDER TO BE USED ON THE USCG MH-60T HELICOPTERS.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    11/25/24 → 11/28/26

    KNOWN TRANSACTIONS
    1. ▶ 11/25/24 Base Award $907,821
    Total Spending To-Date: $907,821
  10. RECIPIENT

    TELEDYNE FLIR DEFENSE, INC.

    AWARD AMOUNT

    $906,205

    Base Award
    PERFORMED IN

    NORTH BILLERICA, MASSACHUSETTS

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | 6760

    DESCRIPTION

    PROCUREMENT OF SAFIRE 380HD TFU.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    11/26/24 → 6/9/25

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Base Award $906,205
    Total Spending To-Date: $906,205

Top De-obligations

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

  1. RECIPIENT

    ROLLS-ROYCE CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,590,066

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    TASK ORDER FOR FSR SERVICES FOR C27J AIRCRAFT FROM CONTRACT HSCG38-17-D-H00006.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    9/14/23 → 9/13/24

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Supplemental Agreement for Work Within Scope -$1,590,066
    Total Spending To-Date: $4,073,346
  2. RECIPIENT

    WEPFER MARINE, INC.

    DE-OBLIGATION AMOUNT

    -$921,081

    Funding Only Action
    PERFORMED IN

    MEMPHIS, TENNESSEE

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (EAST) | J998

    DESCRIPTION

    DRY DOCK REPAIRS FOR CGC GASCONADE AND BARGE

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    5/11/21 → 10/26/21

    KNOWN TRANSACTIONS
    1. 8/13/24 Funding Only Action -$2,319
    Total Spending To-Date: $68,700
  3. RECIPIENT

    LEMPUGH INC

    DE-OBLIGATION AMOUNT

    -$290,695

    Close Out
    PERFORMED IN

    LAUREL, MARYLAND

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FY21 ADVERTISING SUPPORT SERVICES

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: TRAINING AND RECRUITING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    9/10/20 → 9/26/21

    KNOWN TRANSACTIONS
    1. ▶ 11/20/24 Close Out -$290,695
    Total Spending To-Date: $8,490,734
  4. RECIPIENT

    FACILITIES DEVELOPMENT CORPORATION

    DE-OBLIGATION AMOUNT

    -$197,333

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315999

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    ISSUE ORDER UNDER BPA FOR PHYSICAL/INDUSTRIAL SECURITY SUPPORT SERVICES AT USCG HQ.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    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

    Nov 13, 2024

    CONTRACT PERIOD

    8/21/19 → 9/16/20

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Close Out -$197,333
    Total Spending To-Date: $840,902
  5. RECIPIENT

    BRECHAN CONSTRUCTION, LLC

    DE-OBLIGATION AMOUNT

    -$185,105

    Funding Only Action
    PERFORMED IN

    KODIAK, ALASKA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z2LB

    DESCRIPTION

    FY24 KODIAK PAVING PT SHERMAN DRIVE

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    7/8/24 → 11/4/25

    KNOWN TRANSACTIONS
    1. 7/9/24 Base Award $1,010,683
    Total Spending To-Date: $825,578

Performance Locations

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

Top States

  1. Virginia

    66 contracts


    $16,562,493

  2. Iowa

    3 contracts


    $4,902,999

  3. Massachusetts

    10 contracts


    $3,488,890

  4. Kansas

    6 contracts


    $2,687,660

  5. District Of Columbia

    13 contracts


    $2,254,833

  6. Connecticut

    28 contracts


    $2,253,983

  7. West Virginia

    5 contracts


    $1,913,070

  8. California

    51 contracts


    $1,719,878

  9. Maryland

    40 contracts


    $1,439,962

  10. Florida

    72 contracts


    $1,331,487

Top Cities

  1. Alexandria

    6 contracts


    $10,562,779

  2. Cedar Rapids

    2 contracts


    $4,886,612

  3. Herndon

    2 contracts


    $4,878,357

  4. Arkansas City

    4 contracts


    $2,674,754

  5. Lynn

    2 contracts


    $2,296,762

  6. Washington, DC

    13 contracts


    $2,254,833

  7. Stratford

    14 contracts


    $2,064,100

  8. Martinsburg

    1 contracts


    $1,561,566

  9. Curtis Bay

    30 contracts


    $1,505,656

  10. North Billerica

    2 contracts


    $1,062,759

Vendor headquarters

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

Top States

  1. District Of Columbia

    3 contracts


    $10,768,641

  2. Virginia

    70 contracts


    $8,285,122

  3. Massachusetts

    21 contracts


    $6,118,791

  4. Iowa

    3 contracts


    $4,902,999

  5. Connecticut

    25 contracts


    $2,148,568

Top Cities

  1. Washington, DC

    3 contracts


    $10,768,641

  2. Lynn

    6 contracts


    $4,971,516

  3. Virginia Beach

    9 contracts


    $4,933,932

  4. Cedar Rapids

    2 contracts


    $4,886,612

  5. Mc Lean

    2 contracts


    $2,724,285

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