MONTHLY CONTRACTING REPORT
U.S. Coast Guard March 2026
⏱ GENERATED 3/23/2026
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
349
Contracts
482
Avg Contract
$450,349
Total Spending
$217,068,403
Reporting
Top Vendors
The vendors that received the most money from U.S. Coast Guard in March 2026, across all contracts awarded that month.
-
DAVIE DEFENSE INC.
HQ: Vienna, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time U.S. Coast Guard 1 ($180.0M) 1 ($180.0M) All Agencies 1 ($180.0M) 1 ($180.0M)
$180,000,000 -
WJM PROFESSIONAL SERVICES LLC
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time U.S. Coast Guard 1 ($9.7M) 2 ($9.9M) All Agencies 1 ($9.7M) 16 ($16.3M)
$9,656,445 -
AIRBUS HELICOPTERS, INC.
HQ: Grand Prairie, TX
Contracts: 29
CONTRACTS (TOTAL VALUE)March 2026 All Time U.S. Coast Guard 29 ($4.4M) 1,128 ($92.3M) All Agencies 29 ($4.4M) 1,139 ($95.7M)
$4,433,735 -
WSP E&IS - HDR JOINT VENTURE
HQ: Raleigh, NC
Contracts: 2
CONTRACTS (TOTAL VALUE)March 2026 All Time U.S. Coast Guard 2 ($4.0M) 17 ($7.4M) All Agencies 2 ($4.0M) 22 ($7.2M)
$3,991,001 -
TECNICO CORPORATION
HQ: Chesapeake, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time U.S. Coast Guard 1 ($3.8M) 1 ($3.8M) All Agencies 1 ($3.8M) 50 ($21.0M)
$3,764,098 -
SHIELD AI INC
HQ: San Diego, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)March 2026 All Time U.S. Coast Guard 2 ($3.3M) 8 ($18.3M) All Agencies 2 ($3.3M) 12 ($25.4M)
$3,342,651 -
PLATYPUS MARINE INC
HQ: Port Angeles, WA
Contracts: 3
CONTRACTS (TOTAL VALUE)March 2026 All Time U.S. Coast Guard 3 ($3.2M) 13 ($3.4M) All Agencies 3 ($3.2M) 26 ($4.4M)
$3,172,258 -
LEGO CONSTRUCTION CO
HQ: Miami, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time U.S. Coast Guard 1 ($3.0M) 7 ($3.5M) All Agencies 1 ($3.0M) 8 ($3.8M)
$3,046,140 -
TEKSOL INTEGRATION GROUP INC
HQ: Mayaguez, PR
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time U.S. Coast Guard 1 ($3.0M) 2 ($3.0M) All Agencies 1 ($3.0M) 15 ($10.6M)
$2,989,604 -
G I INDUSTRIAL-MARINE, LLC
HQ: Portsmouth, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time U.S. Coast Guard 1 ($2.7M) 13 ($5.5M) All Agencies 1 ($2.7M) 22 ($7.8M)
$2,672,470
Top NAICS Codes
The most-awarded NAICS codes from U.S. Coast Guard in March 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in March 2026.
-
RECIPIENT
DAVIE DEFENSE INC.
AWARD AMOUNT
$180,000,000
Base Award
PERFORMED IN
GALVESTON, TEXAS
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
SPECIAL SERVICE VESSELS | 1925
DESCRIPTION
THE PURPOSE OF THIS LETTER CONTRACT IS FOR THE DELIVERY OF FIVE (5) EACH MULTI-PURPOSE POLAR SHIP (MPPS-100) VESSELS HEREAFTER REFERRED TO AS ARCTIC SECURITY CUTTERS (ASCS).
Funding Office
COMMANDANT ACQUISITIONS DIRECTORATE
SIGNED
Feb 10, 2026
CONTRACT PERIOD
2/10/26 → 2/10/35
KNOWN TRANSACTIONS
- ▶ 2/10/26 Base Award $180,000,000
Total Spending To-Date: $180,000,000 -
RECIPIENT
WJM PROFESSIONAL SERVICES LLC
AWARD AMOUNT
$9,656,445
Base Award
PERFORMED IN
NORFOLK, VIRGINIA
NAICS CODE
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
MULTI-DISCIPLINE HEALTHCARE SERVICES TO BE PERFORMED AT USCG CLINICS
Funding Office
COMMANDANT ACQUISITIONS DIRECTORATE
SIGNED
Feb 4, 2026
CONTRACT PERIOD
3/26/26 → 3/25/27
KNOWN TRANSACTIONS
- 2/13/26 Supplemental Agreement for Work Within Scope +$47,716
Total Spending To-Date: $9,656,445 -
RECIPIENT
WSP E&IS - HDR JOINT VENTURE
AWARD AMOUNT
$3,995,258
Base Award
PERFORMED IN
NEW LONDON, CONNECTICUT
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER EDUCATIONAL BUILDINGS | C1CZ
DESCRIPTION
BRIDGING DOCUMENTS FOR THE USCG ACADEMY SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) ACADEMIC BUILDING
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Feb 11, 2026
CONTRACT PERIOD
1/28/26 → 6/23/26
KNOWN TRANSACTIONS
- ▶ 2/11/26 Base Award $3,995,258
Total Spending To-Date: $3,995,258 -
RECIPIENT
TECNICO CORPORATION
AWARD AMOUNT
$3,764,098
Base Award
PERFORMED IN
PORTSMOUTH, VIRGINIA
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
NON-NUCLEAR SHIP REPAIR (EAST) | J998
DESCRIPTION
CGC NORTHLAND UPDS MDE
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Feb 13, 2026
CONTRACT PERIOD
3/9/26 → 6/8/26
KNOWN TRANSACTIONS
- 3/3/26 Other Administrative Action $0
Total Spending To-Date: $3,764,098 -
RECIPIENT
LEGO CONSTRUCTION CO
AWARD AMOUNT
$3,046,140
Base Award
PERFORMED IN
CLEARWATER, FLORIDA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ
DESCRIPTION
CORRECT CORROSION CONTROL DEFICIENCIES AT AIR STATION CLEARWATER, FL PNUM 15938487
Funding Office
7TH COAST GUARD DISTRICT OFFICE
SIGNED
Feb 24, 2026
CONTRACT PERIOD
2/24/26 → 12/12/26
KNOWN TRANSACTIONS
- ▶ 2/24/26 Base Award $3,046,140
Total Spending To-Date: $3,046,140 -
RECIPIENT
TEKSOL INTEGRATION GROUP INC
AWARD AMOUNT
$2,989,604
Base Award
PERFORMED IN
SAN JUAN, PUERTO RICO
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ
DESCRIPTION
DESIGN BUILD MAJOR MAINTENANCE AND REPAIRS BUILDING 128 AT U.S. COAST GUARD SECTOR SAN JUAN, PUERTO RICO PNUM 5857165
Funding Office
8TH COAST GUARD DISTRICT OFFICE
SIGNED
Feb 13, 2026
CONTRACT PERIOD
2/13/26 → 9/10/27
KNOWN TRANSACTIONS
- ▶ 2/13/26 Base Award $2,989,604
Total Spending To-Date: $2,989,604 -
RECIPIENT
G I INDUSTRIAL-MARINE, LLC
AWARD AMOUNT
$2,672,470
Base Award
PERFORMED IN
ALAMEDA, CALIFORNIA
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
NON-NUCLEAR SHIP REPAIR (WEST) | J999
DESCRIPTION
AWARD OF TASK ORDER ONE FOR THE DOCK SIDE OF THE MUNRO.
Funding Office
SURFACE FORCES LOGISTICS CENTER
SIGNED
Feb 25, 2026
CONTRACT PERIOD
2/25/26 → 5/10/26
KNOWN TRANSACTIONS
- ▶ 2/25/26 Base Award $2,672,470
Total Spending To-Date: $2,672,470 -
RECIPIENT
CORNERSTONE CONSTRUCTION SERVICES, LLC
AWARD AMOUNT
$2,484,249
Base Award
PERFORMED IN
BOSTON, MASSACHUSETTS
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ
DESCRIPTION
TROUBLESHOOT AND REPAIR FIRE ALARM SYSTEM AT U.S. COAST GUARD, BASE BOSTON, BOSTON, MA PSN 19818513
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Feb 12, 2026
CONTRACT PERIOD
2/12/26 → 10/20/26
KNOWN TRANSACTIONS
- ▶ 2/12/26 Base Award $2,484,249
Total Spending To-Date: $2,484,249 -
RECIPIENT
SHIELD AI INC
AWARD AMOUNT
$2,447,083
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | 541370
PSC CODE
SUPPORT- PROFESSIONAL: INTELLIGENCE | R423
DESCRIPTION
TASK ORDER FOR MR-UAS DEPLOYMENT SERVICES FOR CG NATIONAL SECURITY CUTTERS.
Funding Office
COMMANDANT ACQUISITIONS DIRECTORATE
SIGNED
Feb 11, 2026
CONTRACT PERIOD
2/11/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 2/11/26 Base Award $2,447,083
Total Spending To-Date: $2,447,083 -
RECIPIENT
HHRBI JV
AWARD AMOUNT
$2,371,677
Base Award
PERFORMED IN
OAKLAND, CALIFORNIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ
DESCRIPTION
REPLACE AND REPAIR ATON IN COLUMBIA RIVER FOR CG AIDS TO NAVIGATION TEAM ASTORIA
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Feb 26, 2026
CONTRACT PERIOD
2/26/26 → 9/9/26
KNOWN TRANSACTIONS
- ▶ 2/26/26 Base Award $2,371,677
Total Spending To-Date: $2,371,677
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in March 2026.
-
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$306,781
Change Order
PERFORMED IN
MANASSAS, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
TASK ORDER ADAPTIVE MAINTENANCE SUPPORT FOR THE PORTS & WATERWAYS SAFETY SYSTEM (PAWSS)
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Feb 12, 2026
CONTRACT PERIOD
9/30/22 → 9/29/23
KNOWN TRANSACTIONS
- ▶ 2/12/26 Change Order -$306,781
Total Spending To-Date: $1,347,947 -
RECIPIENT
KAIYUH SERVICES, LLC
DE-OBLIGATION AMOUNT
-$155,687
Close Out
PERFORMED IN
KODIAK, ALASKA
NAICS CODE
FOOD SERVICE CONTRACTORS | 722310
PSC CODE
HOUSEKEEPING- FOOD | S203
DESCRIPTION
IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA.
Funding Office
COMMANDANT ACQUISITIONS DIRECTORATE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Feb 5, 2026
CONTRACT PERIOD
10/1/16 → 11/30/21
KNOWN TRANSACTIONS
- ▶ 2/5/26 Close Out -$155,687
Total Spending To-Date: $4,128,398 -
RECIPIENT
AIRBUS US SPACE & DEFENSE INC
DE-OBLIGATION AMOUNT
-$125,186
Supplemental Agreement for Work Within Scope
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016
DESCRIPTION
FIELD SERVICE REPRESENTATIVE AND SUSTAINMENT ENGINEERING SERVICES IN SUPPORT OF THE HC-144 AIRCRAFT.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Feb 11, 2026
CONTRACT PERIOD
4/5/23 → 4/4/24
KNOWN TRANSACTIONS
- ▶ 2/11/26 Supplemental Agreement for Work Within Scope -$125,186
Total Spending To-Date: $412,184 -
RECIPIENT
DAVIDSON BROWN, INC.
DE-OBLIGATION AMOUNT
-$67,288
Close Out
PERFORMED IN
PORT O CONNOR, TEXAS
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | H338
DESCRIPTION
CONSTRUCTION INSPECTION SERVICES PORT O'CONNOR, PORT O'CONNOR TEXAS
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Feb 23, 2026
CONTRACT PERIOD
8/25/22 → 7/15/24
KNOWN TRANSACTIONS
- ▶ 2/23/26 Close Out -$67,288
Total Spending To-Date: $268,423 -
RECIPIENT
CHUGACH INFORMATION TECHNOLOGY, INC.
DE-OBLIGATION AMOUNT
-$65,481
Close Out
PERFORMED IN
PORTSMOUTH, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399
DESCRIPTION
THE OBJECTIVE OF THE BASS REQUIREMENT IS TO OBTAIN NECESSARY CONTRACTOR SERVICES SUPPORT IN MAINTAINING INTEROPERABILITY, RESTRUCTURE EXISTING PROCESSES, TEST CHANGES, IMPLEMENT CHANGES, TRAIN USERS IN THE FIELD AND SUPPORT PERSONNEL, MONITOR SUCCESS THROUGH HELP DESK SUPPORT, AND COLLECT METRICS.
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
0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Feb 13, 2026
CONTRACT PERIOD
9/24/18 → 9/23/23
KNOWN TRANSACTIONS
- ▶ 2/13/26 Close Out -$65,481
Total Spending To-Date: $3,851,307
Performance Locations
The top locations where contract work for U.S. Coast Guard in March 2026 is performed.
Top States
-
Texas
58 contracts
$186,735,950 -
Virginia
50 contracts
$17,224,458 -
California
48 contracts
$11,670,974 -
Florida
45 contracts
$8,963,644 -
Connecticut
23 contracts
$6,553,426 -
District Of Columbia
12 contracts
$6,120,817 -
Massachusetts
9 contracts
$5,223,347 -
Maryland
49 contracts
$4,487,366 -
Washington
14 contracts
$4,319,559 -
Puerto Rico
4 contracts
$3,542,713
Top Cities
-
Galveston, TX
3 contracts
$180,053,040 -
Norfolk, VA
7 contracts
$10,805,817 -
Washington, District Of Columbia
12 contracts
$6,120,817 -
Grand Prairie, TX
38 contracts
$4,892,097 -
Alameda, CA
11 contracts
$4,837,351 -
New London, CT
11 contracts
$4,532,503 -
Portsmouth, VA
14 contracts
$4,192,757 -
Curtis Bay, MD
44 contracts
$4,071,544 -
Clearwater, FL
2 contracts
$3,646,019 -
Port Angeles, WA
4 contracts
$3,483,778
Vendor headquarters
The top locations where vendors receiving awards from U.S. Coast Guard in March 2026 list as their primary business address.
Top States
-
Virginia
58 contracts
$191,272,401 -
Maryland
27 contracts
$12,326,399 -
Texas
62 contracts
$9,397,900 -
Florida
51 contracts
$9,195,204 -
California
43 contracts
$7,877,319
Top Cities
-
Vienna, VA
1 contracts
$180,000,000 -
Rockville, MD
5 contracts
$9,892,243 -
Grand Prairie, TX
39 contracts
$4,927,137 -
Chesapeake, VA
8 contracts
$4,241,063 -
Raleigh, NC
3 contracts
$3,990,995