Meter Intelligence

U.S. Coast Guard

← Period: February 2026 →

Total Spending: $3,062,649

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard February 2026

Subagency of Department of Homeland Security

⏱ GENERATED 2/4/2026

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

20

Contracts

20

Avg Contract

$153,132

Total Spending

$3,062,649

Reporting

Top Vendors

The vendors that received the most money from U.S. Coast Guard in February 2026, across all contracts awarded that month.

  1. COLUMBUS MCKINNON CORP

    HQ: Getzville, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 1 ($0) 30 ($0)
    All Agencies 0 ($0) 30 ($0)

    $901,825

  2. TETRA TECH, INC.

    HQ: Pasadena, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 1 ($0) 13 ($0)
    All Agencies 0 ($0) 142 ($0)

    $641,058

  3. M&T - RIGHT WAY, JV LLC

    HQ: Naranjito, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $571,280

  4. KONGSBERG MARITIME INC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 1 ($0) 26 ($0)
    All Agencies 0 ($0) 44 ($0)

    $525,395

  5. HURST, INC.

    HQ: Belmont, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $99,989

  6. FED CREW INC

    HQ: Collegeville, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 1 ($0) 16 ($0)
    All Agencies 0 ($0) 136 ($0)

    $90,972

  7. VISION'S SOWN, AN ANCIENT BAKING COMPANY

    HQ: Mission Hill, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $68,964

  8. QUASARS INCORPORATED

    HQ: Ellicott City, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 1 ($0) 2 ($0)
    All Agencies 0 ($0) 13 ($0)

    $64,515

  9. ADVANTEC MANUFACTURING USA, INC.

    HQ: Gold Beach, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 1 ($0) 13 ($0)
    All Agencies 0 ($0) 19 ($0)

    $58,650

  10. WAYPOINT LLC

    HQ: Brookings, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 1 ($0) 43 ($0)
    All Agencies 0 ($0) 351 ($0)

    $40,000

Top NAICS Codes

The most-awarded NAICS codes from U.S. Coast Guard in February 2026, 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 February 2026.

  1. RECIPIENT

    COLUMBUS MCKINNON CORP

    AWARD AMOUNT

    $901,825

    Base Award
    PERFORMED IN

    GETZVILLE, NEW YORK

    NAICS CODE

    IRON AND STEEL FORGING | 332111

    PSC CODE

    CHAIN AND WIRE ROPE | 4010

    DESCRIPTION

    DELIVER 352 SMALL BUOY CHAINS TO VARIOUS COAST GUARD LOCATIONS.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 10/12/26

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Base Award $901,825
    Total Spending To-Date: $901,825
  2. RECIPIENT

    TETRA TECH, INC.

    AWARD AMOUNT

    $641,058

    Base Award
    PERFORMED IN

    KEARNEYSVILLE, WEST VIRGINIA

    NAICS CODE

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

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    SAROPS EDS TASK ORDER 2 - SUBSCRIPTION

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/7/26 → 2/6/27

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Base Award $641,058
    Total Spending To-Date: $641,058
  3. RECIPIENT

    M&T - RIGHT WAY, JV LLC

    AWARD AMOUNT

    $571,280

    Base Award
    PERFORMED IN

    AGUADILLA, PUERTO RICO

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    GROUNDS MAINTENANCE FOR BASE BORINQUEN

    Funding Office

    7TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Base Award $571,280
    Total Spending To-Date: $571,280
  4. RECIPIENT

    KONGSBERG MARITIME INC

    AWARD AMOUNT

    $525,395

    Base Award
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING | 333613

    PSC CODE

    SHIP AND BOAT PROPULSION COMPONENTS | 2010

    DESCRIPTION

    SUPPLY OF KONGSBERG FF3755S JET DRIVE PARTS TO SUPPORT USCG 45' RB-M SMALL BOATS

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 5/2/26

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Base Award $525,395
    Total Spending To-Date: $525,395
  5. RECIPIENT

    HURST, INC.

    AWARD AMOUNT

    $99,989

    Base Award
    PERFORMED IN

    TRAVERSE CITY, MICHIGAN

    NAICS CODE

    HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING | 333414

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    BOILER PURCHASE AND ANCILLARY REPLACEMENT OF THE #1 BOILER UNIT IN THE PUMP HOUSE, U.S. COAST GUARD AIR STATION, 1175 AIRPORT ACCESS RD, TRAVERSE CITY, MI 49686

    Funding Office

    9TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    1/30/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Base Award $99,989
    Total Spending To-Date: $99,989
  6. RECIPIENT

    FED CREW INC

    AWARD AMOUNT

    $90,972

    Base Award
    PERFORMED IN

    COLLEGEVILLE, PENNSYLVANIA

    NAICS CODE

    OTHER ENGINE EQUIPMENT MANUFACTURING | 333618

    PSC CODE

    WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL | 4620

    DESCRIPTION

    4620 01-619-2779 CARTRIDGE, BROMINATOR

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 4/6/26

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Base Award $90,972
    Total Spending To-Date: $90,972
  7. RECIPIENT

    VISION'S SOWN, AN ANCIENT BAKING COMPANY

    AWARD AMOUNT

    $68,964

    Other Administrative Action
    PERFORMED IN

    SOUTH PORTLAND, MAINE

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    OBS GALLEY WORKERS FOR SECTOR NORTHERN NEW ENGLAND

    Funding Office

    USCG FINANCE CENTER

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    8/15/25 → 8/14/26

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Other Administrative Action +$68,964
    Total Spending To-Date: $137,928
  8. RECIPIENT

    QUASARS INCORPORATED

    AWARD AMOUNT

    $64,515

    Base Award
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN TELECOMMUNICATIONS SUPPORT SERVICES FOR (C5I) CLASSIFIED AND UNCLASSIFIED HARDWARE AND SOFTWARE SERVICES FOR THE COMMAND CENTER.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/1/26 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Base Award $64,515
    Total Spending To-Date: $64,515
  9. RECIPIENT

    ADVANTEC MANUFACTURING USA, INC.

    AWARD AMOUNT

    $58,650

    Base Award
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    METAL WINDOW AND DOOR MANUFACTURING | 332321

    PSC CODE

    MARINE HARDWARE AND HULL ITEMS | 2040

    DESCRIPTION

    PURCHASE OF (10) WINDOW ASSEMBLIES FOR ADVANTEC PARTS.

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 4/2/26

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Base Award $58,650
    Total Spending To-Date: $58,650
  10. RECIPIENT

    WAYPOINT LLC

    AWARD AMOUNT

    $40,000

    Base Award
    NAICS CODE

    PORT AND HARBOR OPERATIONS | 488310

    PSC CODE

    SHIP HUSBANDING SERVICES-MANAGEMENT/INTEGRATION SERVICE | M2CA

    DESCRIPTION

    THIS TASK ORDER IS FOR CGC WILLIAM HART FOR THE EXPEDITIONARY PATROL TO PAGO -PAGO AND MULTIPLE PORTS IN REGION 2 ON FEB 03-05, 2026, FEB 27-MAR 02, 2026, AND MAR 05-07, 2026.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/3/26 → 2/3/26

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Base Award $40,000
    Total Spending To-Date: $40,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2026.

  1. RECIPIENT

    SUNSTONE TECHNICAL SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$778

    Funding Only Action
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | J019

    DESCRIPTION

    INDUCTION OF HULL 26315-2 INTO THE CUTTER BOAT POOLING PROGRAM

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    10/24/23 → 2/2/26

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Funding Only Action -$778
    Total Spending To-Date: $41,054
  2. RECIPIENT

    LOWER RIVER SHIP SERVICE, L.L.C.

    DE-OBLIGATION AMOUNT

    -$97

    Close Out
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT | 2990

    DESCRIPTION

    WEATHER TIGHT DOORS FOR ESCANABA FY22 DDS

    Funding Office

    USCG FINANCE CENTER

    Object Classes

    22.0: Transportation of things;25.7: Operation and maintenance of equipment

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    4/29/21 → 9/23/21

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Close Out -$97
    Total Spending To-Date: $20,328

Performance Locations

The top locations where contract work for U.S. Coast Guard in February 2026 is performed.

Top States

  1. New York

    1 contracts


    $901,825

  2. West Virginia

    1 contracts


    $641,058

  3. Maryland

    4 contracts


    $620,228

  4. Puerto Rico

    1 contracts


    $571,280

  5. Michigan

    2 contracts


    $118,320

  6. Pennsylvania

    1 contracts


    $90,972

  7. Maine

    2 contracts


    $82,464

  8. California

    1 contracts


    $64,515

  9. 2 contracts


    $49,400

  10. Massachusetts

    1 contracts


    $30,000

Top Cities

  1. Getzville

    1 contracts


    $901,825

  2. Kearneysville

    1 contracts


    $641,058

  3. Curtis Bay

    4 contracts


    $620,228

  4. Aguadilla

    1 contracts


    $571,280

  5. Traverse City

    1 contracts


    $99,989

  6. Collegeville

    1 contracts


    $90,972

  7. South Portland

    2 contracts


    $82,464

  8. Alameda

    1 contracts


    $64,515

  9. 2 contracts


    $49,400

  10. Randolph

    1 contracts


    $30,000

Vendor headquarters

The top locations where vendors receiving awards from U.S. Coast Guard in February 2026 list as their primary business address.

Top States

  1. New York

    1 contracts


    $901,825

  2. California

    1 contracts


    $641,058

  3. Puerto Rico

    1 contracts


    $571,280

  4. Texas

    1 contracts


    $525,395

  5. Michigan

    3 contracts


    $141,042

Top Cities

  1. Getzville

    1 contracts


    $901,825

  2. Pasadena

    1 contracts


    $641,058

  3. Naranjito

    1 contracts


    $571,280

  4. Houston

    1 contracts


    $525,395

  5. Belmont

    1 contracts


    $99,989

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