MONTHLY CONTRACTING REPORT
U.S. Coast Guard December 2024
⏱ GENERATED 9/30/2026
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
298
Contracts
491
Avg Contract
$54,901
Total Spending
$26,956,437
Reporting
Top Vendors
The vendors that received the most money from U.S. Coast Guard in December 2024, across all contracts awarded that month.
-
GENERAL ELECTRIC COMPANY
HQ: Lynn, MA
Contracts: 9
CONTRACTS (TOTAL VALUE)December 2024 All Time U.S. Coast Guard 9 ($13.9M) 150 ($156.2M) All Agencies 90 ($276.8M) 1,611 ($1.3B)
$13,894,172 -
AIRBUS HELICOPTERS, INC.
HQ: Grand Prairie, TX
Contracts: 25
CONTRACTS (TOTAL VALUE)December 2024 All Time U.S. Coast Guard 25 ($3.1M) 1,373 ($131.6M) All Agencies 25 ($3.1M) 1,386 ($135.0M)
$3,099,481 -
GILMAN CORPORATION THE
HQ: Gilman, CT
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2024 All Time U.S. Coast Guard 3 ($2.1M) 32 ($8.4M) All Agencies 3 ($2.1M) 36 ($8.9M)
$2,057,681 -
KONGSBERG MARITIME INC
HQ: Houston, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time U.S. Coast Guard 2 ($1.7M) 27 ($8.8M) All Agencies 3 ($1.6M) 48 ($10.0M)
$1,709,925 -
DH TECHNOLOGIES, INC.
HQ: Leesburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time U.S. Coast Guard 1 ($1.4M) 9 ($3.2M) All Agencies 13 ($4.4M) 1,126 ($234.7M)
$1,434,412 -
SIKORSKY AIRCRAFT CORPORATION
HQ: Stratford, CT
Contracts: 9
CONTRACTS (TOTAL VALUE)December 2024 All Time U.S. Coast Guard 9 ($1.4M) 420 ($122.0M) All Agencies 180 ($7.7M) 8,734 ($1.7B)
$1,407,510 -
GE ENERGY POWER CONVERSION USA INC.
HQ: Imperial, PA
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time U.S. Coast Guard 2 ($1.3M) 37 ($19.6M) All Agencies 5 ($2.3M) 136 ($31.9M)
$1,294,179 -
IMPRES TECHNOLOGY SOLUTIONS, INC
HQ: Santa Fe Springs, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time U.S. Coast Guard 1 ($825.7K) 15 ($11.3M) All Agencies 8 ($6.9M) 352 ($198.5M)
$825,668 -
COLONNA'S SHIP YARD, INCORPORATED
HQ: Norfolk, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time U.S. Coast Guard 2 ($712.0K) 26 ($24.3M) All Agencies 3 ($930.6K) 114 ($77.7M)
$711,956 -
TETRA TECH, INC.
HQ: Pittsburgh, PA
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time U.S. Coast Guard 2 ($521.5K) 26 ($3.8M) All Agencies 4 ($521.5K) 74 ($90.8M)
$521,453
Top NAICS Codes
The most-awarded NAICS codes from U.S. Coast Guard in December 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2024 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in December 2024.
-
RECIPIENT
GENERAL ELECTRIC COMPANY
AWARD AMOUNT
$11,008,740
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
Dec 19, 2024
CONTRACT PERIOD
12/19/24 → 6/24/26
KNOWN TRANSACTIONS
- 4/7/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $11,008,740 -
RECIPIENT
GENERAL ELECTRIC COMPANY
AWARD AMOUNT
$2,358,809
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
Dec 9, 2024
CONTRACT PERIOD
12/9/24 → 8/18/25
KNOWN TRANSACTIONS
- ▶ 12/9/24 Base Award $2,358,809
Total Spending To-Date: $2,358,809 -
RECIPIENT
GILMAN CORPORATION THE
AWARD AMOUNT
$1,999,385
Base Award
PERFORMED IN
DAYTONA BEACH, FLORIDA
NAICS CODE
ALL OTHER PLASTICS PRODUCT MANUFACTURING | 326199
PSC CODE
MARINE HARDWARE AND HULL ITEMS | 2040
DESCRIPTION
FENDERS
Funding Office
SURFACE FORCES LOGISTICS CENTER
SIGNED
Dec 18, 2024
CONTRACT PERIOD
12/18/24 → 1/18/25
KNOWN TRANSACTIONS
- ▶ 12/18/24 Base Award $1,999,385
Total Spending To-Date: $1,999,385 -
RECIPIENT
KONGSBERG MARITIME INC
AWARD AMOUNT
$1,697,543
Base Award
PERFORMED IN
HOUSTON, TEXAS
NAICS CODE
MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING | 333613
PSC CODE
SHIP AND BOAT PROPULSION COMPONENTS | 2010
DESCRIPTION
SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT THE USCG'S 45' RBM SMALL BOATS.
Funding Office
SURFACE FORCES LOGISTICS CENTER
SIGNED
Dec 3, 2024
CONTRACT PERIOD
12/3/24 → 3/3/25
KNOWN TRANSACTIONS
- ▶ 12/3/24 Base Award $1,697,543
Total Spending To-Date: $1,697,543 -
RECIPIENT
AIRBUS HELICOPTERS, INC.
AWARD AMOUNT
$1,482,591
Base Award
PERFORMED IN
GRAND PRAIRIE, TEXAS
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
TECHNICAL REPRESENTATIVE- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | L015
DESCRIPTION
THIS TASK ORDER IS FOR ENGINEERING AND TECHNICAL SUPPORT SERVICES OUTLINED IN THE CONTRACT STATEMENT OF WORK FOR THE PERIOD OF PERFORMANCE OF 12/11/2024 - 12/10/2024 OPTION PERIOD FOUR.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
SIGNED
Dec 3, 2024
CONTRACT PERIOD
12/11/24 → 12/10/25
KNOWN TRANSACTIONS
- ▶ 12/3/24 Base Award $1,482,591
Total Spending To-Date: $1,482,591 -
RECIPIENT
DH TECHNOLOGIES, INC.
AWARD AMOUNT
$1,434,412
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
RH SOFTWARE AND LICENSED SOFTWARE MAINTENANCE SUPPORT, WHICH ALLOWS FOR CONTINUED ACCESS TO SOFTWARE UPGRADES, UPDATES, SECURITY PATCHES, AND ACCESS TO TECHNICAL SUPPORT DELIVERED IN ACCORDANCE WITH RH TECHNICAL SERVICES SUPPORT POLICY AND TERMS.
Funding Office
DEPUTY COMDT FOR OPERATIONS
SIGNED
Dec 16, 2024
CONTRACT PERIOD
1/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 12/16/24 Base Award $1,434,412
Total Spending To-Date: $1,434,412 -
RECIPIENT
GE ENERGY POWER CONVERSION USA INC.
AWARD AMOUNT
$1,294,179
Base Award
PERFORMED IN
SEATTLE, WASHINGTON
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
NON-NUCLEAR SHIP REPAIR (WEST) | J999
DESCRIPTION
HEALY IPP FY2025 SHIPBOARD GROOM - CLINS 2003B, 2003C, 2013, 2010
Funding Office
SURFACE FORCES LOGISTICS CENTER
SIGNED
Dec 2, 2024
CONTRACT PERIOD
12/2/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 12/2/24 Base Award $1,294,179
Total Spending To-Date: $1,294,179 -
RECIPIENT
SIKORSKY AIRCRAFT CORPORATION
AWARD AMOUNT
$1,100,637
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
PROCUREMENT OF MAIN GEARBOXES FOR USE ON USCG MH60T AIRCRAFT.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Dec 19, 2024
CONTRACT PERIOD
12/19/24 → 12/13/28
KNOWN TRANSACTIONS
- ▶ 12/19/24 Base Award $1,100,637
Total Spending To-Date: $1,100,637 -
RECIPIENT
IMPRES TECHNOLOGY SOLUTIONS, INC
AWARD AMOUNT
$825,668
Base Award
PERFORMED IN
KEARNEYSVILLE, WEST VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
COMMVAULT SOFTWARE LICENSE MAINTENANCE SUPPORT SERVICES.
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Dec 30, 2024
CONTRACT PERIOD
1/7/25 → 1/6/26
KNOWN TRANSACTIONS
- 1/6/26 Exercise an Option +$842,188
Total Spending To-Date: $825,668 -
RECIPIENT
COLONNA'S SHIP YARD, INCORPORATED
AWARD AMOUNT
$697,515
Base Award
PERFORMED IN
NORFOLK, VIRGINIA
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
SHIP AND BOAT PROPULSION COMPONENTS | 2010
DESCRIPTION
OPEN, INSPECT, REPORT AND OVERHAUL OF 270 TAIL SHAFT ASSY'S
Funding Office
SURFACE FORCES LOGISTICS CENTER
SIGNED
Dec 19, 2024
CONTRACT PERIOD
1/2/25 → 4/16/26
KNOWN TRANSACTIONS
- 1/15/26 Funding Only Action -$659,775
Total Spending To-Date: $697,515
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2024.
-
RECIPIENT
IX LAYER INC
DE-OBLIGATION AMOUNT
-$1,178,005
Close Out
PERFORMED IN
NORFOLK, VIRGINIA
NAICS CODE
MEDICAL LABORATORIES | 621511
PSC CODE
REFERENCE LABORATORY TESTING | Q301
DESCRIPTION
ORDER: SARS-COV-2 SALIVA TESTING SUPPLIES AND SERVICES - CUSTOMER HSWL SC. IDIQ NO. 70Z02320DP1725200 - TO NO. 70Z02320FP1725300 POP: 24 JUL 2020 - 23 JAN 2021
Major Program
COVID TESTING (SALIVA)
Funding Office
COMMANDANT ACQUISITIONS DIRECTORATE
Object Classes
26.0: Supplies and materials
Program Activities
0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE
SIGNED
Dec 18, 2024
CONTRACT PERIOD
7/24/20 → 1/23/21
KNOWN TRANSACTIONS
- ▶ 12/18/24 Close Out -$1,178,005
Total Spending To-Date: $2,816,452 -
RECIPIENT
SCS TECH, LLC
DE-OBLIGATION AMOUNT
-$614,530
Close Out
PERFORMED IN
TOPEKA, KANSAS
NAICS CODE
BOAT BUILDING | 336612
PSC CODE
SMALL CRAFT | 1940
DESCRIPTION
DELIVERY ORDER FOR SIX (6) FULLY OUTFITTED SPECIAL PURPOSE CRAFT - ICE RESCUE TRANSPORT (SPC-IRT), INITIAL SPARES FOR SPC-IRT, AND TRAILERS FOR SHIPPING AND STORAGE.
Funding Office
DEPUTY COMDT FOR OPERATIONS
Object Classes
31.0: Equipment
Program Activities
OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Dec 19, 2024
CONTRACT PERIOD
4/14/20 → 4/13/21
KNOWN TRANSACTIONS
- 7/25/24 Change Order $0
Total Spending To-Date: $1,249,370 -
RECIPIENT
CAE USA INC.
DE-OBLIGATION AMOUNT
-$559,723
Close Out
PERFORMED IN
ARLINGTON, TEXAS
NAICS CODE
FLIGHT TRAINING | 611512
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
SUPPORT SERVICES FOR C27J OPERATIONAL FLIGHT TRAINER
Funding Office
COMMANDANT ACQUISITIONS DIRECTORATE
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0003: TRAINING AND RECRUITING;0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Dec 17, 2024
CONTRACT PERIOD
8/7/20 → 1/6/23
KNOWN TRANSACTIONS
- ▶ 12/17/24 Close Out -$559,723
Total Spending To-Date: $1,270,775 -
RECIPIENT
L3HARRIS GLOBAL COMMUNICATIONS, INC.
DE-OBLIGATION AMOUNT
-$362,136
Close Out
PERFORMED IN
ROCHESTER, NEW YORK
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820
DESCRIPTION
HARRIS RADIO EQUIPMENT FOR THE COUNTRIES OF BARBADOS, EL SALVADOR, TRINIDAD & TOBAGO, ST. KITTS, DOMINICA, AND GRENADA IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASES BB-P-LAC, ES-P-SAS, TD-P-LAC, SC-P-RAK, DO-P-SAD, AND GJ-P-SAE.
Funding Office
COMMANDANT ACQUISITIONS DIRECTORATE
Object Classes
25.3: Other goods and services from Federal sources;31.0: Equipment
Program Activities
0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE
SIGNED
Dec 4, 2024
CONTRACT PERIOD
9/15/21 → 9/14/22
KNOWN TRANSACTIONS
- ▶ 12/4/24 Close Out -$362,136
Total Spending To-Date: $1,524,704 -
RECIPIENT
WOOD GROUP PRATT & WHITNEY INDUSTRIAL TURBINE SERVICES, LLC
DE-OBLIGATION AMOUNT
-$246,357
Close Out
PERFORMED IN
BLOOMFIELD, CONNECTICUT
NAICS CODE
TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING | 333611
PSC CODE
GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | 2835
DESCRIPTION
DO 70Z08524FCU018B00 IS ISSUED FOR THE OIR. TOTAL $30,380.00. DELIVERY DATE 07/01/2024. LINE 1 FREE TURBINE ASSY CW: OIR CLINS 0001, 0002, 0003, 0010 & 0012. LINE 2 TURBINE ASSY GAS TUR CCW CLINS 0001, 0002, 0003, 0010 & 0012
Funding Office
SURFACE FORCES LOGISTICS CENTER
SIGNED
Dec 16, 2024
CONTRACT PERIOD
5/9/24 → 11/1/24
KNOWN TRANSACTIONS
- 5/9/24 Base Award $30,380
- 7/10/24 Supplemental Agreement for Work Within Scope +$15,190
- 9/24/24 Supplemental Agreement for Work Within Scope +$1,234,658
Total Spending To-Date: $1,033,872
Performance Locations
The top locations where contract work for U.S. Coast Guard in December 2024 is performed.
Top States
-
Massachusetts
23 contracts
$13,901,477 -
Texas
40 contracts
$4,694,765 -
Florida
41 contracts
$2,977,532 -
West Virginia
5 contracts
$2,770,134 -
Washington
14 contracts
$1,525,479 -
Connecticut
26 contracts
$1,271,658 -
Alabama
13 contracts
$975,187 -
California
26 contracts
$967,604 -
North Carolina
14 contracts
$913,366 -
Rhode Island
5 contracts
$676,352
Top Cities
-
Lynn, MA
8 contracts
$13,760,515 -
Grand Prairie, TX
26 contracts
$3,107,601 -
Kearneysville, WV
5 contracts
$2,770,134 -
Daytona Beach, FL
2 contracts
$2,088,112 -
Houston, TX
6 contracts
$1,741,152 -
Seattle, WA
7 contracts
$1,475,395 -
Stratford, CT
9 contracts
$1,407,510 -
Mobile, AL
6 contracts
$769,483 -
Not Listed
17 contracts
$681,317 -
Anaheim, CA
1 contracts
$519,400
Vendor headquarters
The top locations where vendors receiving awards from U.S. Coast Guard in December 2024 list as their primary business address.
Top States
-
Massachusetts
23 contracts
$14,029,358 -
Texas
42 contracts
$4,867,807 -
Connecticut
22 contracts
$3,244,462 -
Virginia
71 contracts
$3,218,074 -
Pennsylvania
19 contracts
$2,614,590
Top Cities
-
Lynn, MA
9 contracts
$13,894,172 -
Grand Prairie, TX
26 contracts
$3,107,601 -
Gilman, CT
3 contracts
$2,057,681 -
Houston, TX
8 contracts
$1,892,741 -
Leesburg, VA
2 contracts
$1,434,412