Meter Intelligence
U.S. Coast Guard

U.S. Coast Guard

← Period: March 2026 →

Total Spending: $167,464,045

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard March 2026

Subagency of Department of Homeland Security

⏱ GENERATED 3/10/2026

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

81

Contracts

91

Avg Contract

$1,840,264

Total Spending

$167,464,045

Reporting

Top Vendors

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

  1. WHITING-TURNER CONTRACTING COMPANY, THE

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Coast Guard 1 ($116.7M) 22 ($394.1M)
    All Agencies 1 ($116.7M) 84 ($551.9M)

    $116,740,450

  2. BALTIMORE GAS & ELECTRIC COMPANY

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Coast Guard 1 ($20.0M) 1 ($20.0M)
    All Agencies 1 ($20.0M) 4 ($20.3M)

    $20,000,000

  3. OCEAN CONSTRUCTION SERVICES INC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Coast Guard 1 ($17.8M) 3 ($28.8M)
    All Agencies 1 ($17.8M) 21 ($34.8M)

    $17,785,608

  4. SHIELD AI INC

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Coast Guard 1 ($5.9M) 8 ($18.3M)
    All Agencies 1 ($5.9M) 12 ($25.4M)

    $5,891,843

  5. GE AVIATION SYSTEMS LLC

    HQ: Ronkonkoma, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Coast Guard 2 ($2.5M) 89 ($30.8M)
    All Agencies 2 ($2.5M) 234 ($69.6M)

    $2,465,200

  6. LUCIANOS EXCAVATION INC

    HQ: Taunton, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Coast Guard 1 ($1.6M) 1 ($1.6M)
    All Agencies 1 ($1.6M) 28 ($17.3M)

    $1,614,403

  7. CABRAS MARINE CORPORATION

    HQ: Piti, GU

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Coast Guard 1 ($900.7K) 2 ($903.4K)
    All Agencies 1 ($900.7K) 47 ($31.1M)

    $900,739

  8. J. GOODISON COMPANY

    HQ: North Kingstown, RI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Coast Guard 1 ($778.1K) 17 ($3.3M)
    All Agencies 1 ($778.1K) 18 ($3.3M)

    $778,100

  9. SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC

    HQ: Grand Prairie, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Coast Guard 1 ($650.5K) 22 ($1.6M)
    All Agencies 1 ($650.5K) 22 ($1.6M)

    $650,525

  10. AIRBUS HELICOPTERS, INC.

    HQ: Grand Prairie, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Coast Guard 2 ($637.2K) 1,128 ($92.3M)
    All Agencies 2 ($637.2K) 1,139 ($95.7M)

    $637,176

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

See 33 expiring contracts from U.S. Coast Guard

Impact

Top Contracts

The highest-value individual contract awards from in March 2026.

  1. RECIPIENT

    WHITING-TURNER CONTRACTING COMPANY, THE

    AWARD AMOUNT

    $116,740,450

    Base Award
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Y1QA

    DESCRIPTION

    DESIGN/BUILD CONSTRUCTION FOR CHARLESTON PIER MIKE RECAPITALIZATION, USCG BASE CHARLESTON, SOUTH CAROLINA

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/6/26 → 7/10/30

    KNOWN TRANSACTIONS
    1. ▶ 3/6/26 Base Award $116,740,450
    Total Spending To-Date: $116,740,450
  2. RECIPIENT

    BALTIMORE GAS & ELECTRIC COMPANY

    AWARD AMOUNT

    $20,000,000

    Base Award
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    UTILITY ENERGY SERVICE CONTRACT, UNITED STATES COAST GUARD BALTIMORE YARD

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Mar 4, 2026

    CONTRACT PERIOD

    3/9/26 → 9/30/48

    KNOWN TRANSACTIONS
    1. ▶ 3/4/26 Base Award $20,000,000
    Total Spending To-Date: $20,000,000
  3. RECIPIENT

    OCEAN CONSTRUCTION SERVICES INC

    AWARD AMOUNT

    $17,785,608

    Base Award
    PERFORMED IN

    YORKTOWN, VIRGINIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    DESIGN-BUILD CONSTRUCTION OF THE SECOND PHASE OF THE OFFSHORE PATROL CUTTER (OPC), ELECTRONIC AND PROPULSION CONTROL SYSTEM (E/PCS), AND WEAPONS CONTROL CENTER (WCC) INSTRUCTION FACILITY AT TRAINING CENTER YORKTOWN, VIRGINIA.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Mar 2, 2026

    CONTRACT PERIOD

    3/2/26 → 3/11/28

    KNOWN TRANSACTIONS
    1. ▶ 3/2/26 Base Award $17,785,608
    Total Spending To-Date: $17,785,608
  4. RECIPIENT

    SHIELD AI INC

    AWARD AMOUNT

    $5,891,843

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | 541370

    PSC CODE

    SUPPORT- PROFESSIONAL: INTELLIGENCE | R423

    DESCRIPTION

    VBAT SHORE BASED SERVICES. TASK ORDER FOR PUERTO RICO.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Mar 2, 2026

    CONTRACT PERIOD

    2/27/26 → 6/26/26

    KNOWN TRANSACTIONS
    1. ▶ 3/2/26 Base Award $5,891,843
    Total Spending To-Date: $5,891,843
  5. RECIPIENT

    GE AVIATION SYSTEMS LLC

    AWARD AMOUNT

    $2,465,200

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT PROPELLERS AND COMPONENTS | 1610

    DESCRIPTION

    PROCUREMENT OF PROPELLER ASSEMBLY PIECE PARTS FOR USE ON HC-130J AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/6/26 → 1/27/30

    KNOWN TRANSACTIONS
    1. ▶ 3/6/26 Base Award $2,465,200
    Total Spending To-Date: $2,465,200
  6. RECIPIENT

    LUCIANOS EXCAVATION INC

    AWARD AMOUNT

    $1,614,403

    Base Award
    PERFORMED IN

    NEW LONDON, CONNECTICUT

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

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

    DESCRIPTION

    REPAVE CGA FOR THE U.S. COAST GUARD ACADEMY, NEW LONDON, CT.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/6/26 → 12/1/27

    KNOWN TRANSACTIONS
    1. ▶ 3/6/26 Base Award $1,614,403
    Total Spending To-Date: $1,614,403
  7. RECIPIENT

    CABRAS MARINE CORPORATION

    AWARD AMOUNT

    $900,739

    Base Award
    PERFORMED IN

    PITI, GUAM

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (WEST) | J999

    DESCRIPTION

    45762 USCG STA APRA HARBOR, DRYDOCK REPAIR FY26, POP 25JUN2026 TO 23SEP2026

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    6/25/26 → 9/23/26

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Base Award $900,739
    Total Spending To-Date: $900,739
  8. RECIPIENT

    J. GOODISON COMPANY

    AWARD AMOUNT

    $778,100

    Base Award
    PERFORMED IN

    NORTH KINGSTOWN, RHODE ISLAND

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (EAST) | J998

    DESCRIPTION

    USCGC RAZORBILL DD FY26 POP: 7/28/2026 - 9/29/2026

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Mar 2, 2026

    CONTRACT PERIOD

    7/28/26 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 3/2/26 Base Award $778,100
    Total Spending To-Date: $778,100
  9. RECIPIENT

    SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC

    AWARD AMOUNT

    $650,525

    Base Award
    PERFORMED IN

    GRAND PRAIRIE, TEXAS

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    REPAIR AND/OR OVERHAUL OF THE TRIM/FEEL AND SERIES ACTUATORS USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH65E AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    3/5/26 → 7/1/26

    KNOWN TRANSACTIONS
    1. ▶ 3/5/26 Base Award $650,525
    Total Spending To-Date: $650,525
  10. RECIPIENT

    AIRBUS HELICOPTERS, INC.

    AWARD AMOUNT

    $600,416

    Base Award
    PERFORMED IN

    GRAND PRAIRIE, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    PROCUREMENT OF 34 EA. CROSS BEAM W/40MM FOR USE ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    3/3/26 → 7/26/27

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Base Award $600,416
    Total Spending To-Date: $600,416

Top De-obligations

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

  1. RECIPIENT

    LYNXNET, LLC

    DE-OBLIGATION AMOUNT

    -$20,706

    Close Out
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | D316

    DESCRIPTION

    PROVIDE SUPPORT FOR U.S. COAST GUARD'S REMOTE SITE COMMUNICATIONS INFRASTRUCTION IN D-11 AND D-13. AR-19-0843

    Funding Office

    8TH COAST GUARD DISTRICT OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Mar 4, 2026

    CONTRACT PERIOD

    8/30/19 → 8/30/24

    KNOWN TRANSACTIONS
    1. ▶ 3/4/26 Close Out -$20,706
    Total Spending To-Date: $730,571
  2. RECIPIENT

    MCBRIDE, RUTH E.

    DE-OBLIGATION AMOUNT

    -$3,100

    Close Out
    PERFORMED IN

    CAPE MAY, NEW JERSEY

    NAICS CODE

    INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS | 711510

    PSC CODE

    SOCIAL- OTHER | G099

    DESCRIPTION

    MUSICIAN SERVICES FOR USCG TRACENCM CHAPEL

    Funding Office

    5TH COAST GUARD DISTRICT OFFICE

    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

    Mar 5, 2026

    CONTRACT PERIOD

    4/11/18 → 1/31/23

    KNOWN TRANSACTIONS
    1. ▶ 3/5/26 Close Out -$3,100
    Total Spending To-Date: $42,500
  3. RECIPIENT

    CARDIFF USA LLC

    DE-OBLIGATION AMOUNT

    -$2,675

    Close Out
    PERFORMED IN

    SAINT PETERSBURG, FLORIDA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (EAST) | J998

    DESCRIPTION

    USCG VENTUROUS DOCKSIDE REPAIRS FY-23

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    7/12/23 → 1/13/24

    KNOWN TRANSACTIONS
    1. ▶ 3/6/26 Close Out -$2,675
    Total Spending To-Date: $885,166
  4. RECIPIENT

    CARDIFF USA LLC

    DE-OBLIGATION AMOUNT

    -$395

    Other Administrative Action
    PERFORMED IN

    CAPE CANAVERAL, FLORIDA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (EAST) | J998

    DESCRIPTION

    CGC CONFIDENCE AA

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    10/4/23 → 11/4/23

    KNOWN TRANSACTIONS
    1. ▶ 3/6/26 Other Administrative Action -$395
    Total Spending To-Date: $206,815

Performance Locations

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

Top States

  1. South Carolina

    3 contracts


    $117,264,669

  2. Virginia

    9 contracts


    $21,595,034

  3. Maryland

    8 contracts


    $20,400,832

  4. District Of Columbia

    1 contracts


    $5,891,843

  5. Connecticut

    5 contracts


    $2,094,975

  6. Texas

    7 contracts


    $1,412,598

  7. Guam

    1 contracts


    $900,739

  8. Rhode Island

    1 contracts


    $778,100

  9. Michigan

    3 contracts


    $715,348

  10. Florida

    8 contracts


    $694,319

Top Cities

  1. North Charleston, SC

    3 contracts


    $117,264,669

  2. Curtis Bay, MD

    6 contracts


    $20,169,629

  3. Yorktown, VA

    2 contracts


    $18,282,409

  4. Washington, District Of Columbia

    1 contracts


    $5,891,843

  5. Sterling, VA

    1 contracts


    $2,465,200

  6. New London, CT

    2 contracts


    $2,010,403

  7. Grand Prairie, TX

    4 contracts


    $1,344,230

  8. Piti, GU

    1 contracts


    $900,739

  9. North Kingstown, RI

    1 contracts


    $778,100

  10. Traverse City, MI

    1 contracts


    $543,544

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

  1. Maryland

    6 contracts


    $137,042,456

  2. Virginia

    10 contracts


    $20,593,308

  3. California

    4 contracts


    $6,447,307

  4. Massachusetts

    4 contracts


    $1,935,242

  5. Texas

    8 contracts


    $1,508,884

Top Cities

  1. Baltimore, MD

    3 contracts


    $136,795,253

  2. Virginia Beach, VA

    3 contracts


    $17,829,701

  3. San Diego, CA

    1 contracts


    $5,891,843

  4. Sterling

    1 contracts


    $2,465,200

  5. Taunton, MA

    1 contracts


    $1,614,403

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