Meter Intelligence
U.S. Coast Guard

U.S. Coast Guard

← Period: March 2026 →

Total Spending: $218,833,519

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard March 2026

Subagency of Department of Homeland Security

⏱ GENERATED 4/2/2026

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

317

Contracts

460

Avg Contract

$475,725

Total Spending

$218,833,519

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. SAILDRONE INC

    HQ: Alameda, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Coast Guard 2 ($15.6M) 6 ($18.3M)
    All Agencies 2 ($15.6M) 14 ($18.8M)

    $15,592,631

  5. ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION

    HQ: Tacoma, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Coast Guard 1 ($11.8M) 10 ($17.2M)
    All Agencies 1 ($11.8M) 28 ($38.1M)

    $11,767,387

  6. SYNCON LLC

    HQ: Chesapeake, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Coast Guard 2 ($10.6M) 13 ($13.5M)
    All Agencies 2 ($10.6M) 19 ($14.0M)

    $10,556,673

  7. BORDELON MARINE, L.L.C.

    HQ: Lockport, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Coast Guard 1 ($7.7M) 1 ($7.7M)
    All Agencies 1 ($7.7M) 1 ($7.7M)

    $7,731,250

  8. JOHNSON & TOWERS LLC

    HQ: Baltimore, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Coast Guard 2 ($6.5M) 24 ($15.3M)
    All Agencies 2 ($6.5M) 337 ($21.5M)

    $6,486,726

  9. GSIA-PARSONS JV LLC

    HQ: Flemington, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Coast Guard 1 ($6.2M) 1 ($6.2M)
    All Agencies 1 ($6.2M) 2 ($17.2M)

    $6,182,060

  10. ONEILL CONTRACTORS INC

    HQ: Glenview, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Coast Guard 1 ($6.0M) 6 ($13.0M)
    All Agencies 1 ($6.0M) 33 ($29.2M)

    $5,990,734

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.

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. 3/17/26 Supplemental Agreement for Work Within Scope $0
    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

    SAILDRONE INC

    AWARD AMOUNT

    $15,592,631

    Base Award
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    CONTINUOUS MARITIME DOMAIN AWARENESS (MDA) CALL ORDER FOR NORTHEAST AND GREAT LAKES DISTRICTS

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    3/17/26 → 3/16/27

    KNOWN TRANSACTIONS
    1. ▶ 3/24/26 Base Award $15,592,631
    Total Spending To-Date: $15,592,631
  5. RECIPIENT

    ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION

    AWARD AMOUNT

    $11,767,387

    Base Award
    PERFORMED IN

    PETALUMA, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF TROOP HOUSING FACILITIES | Z1FC

    DESCRIPTION

    M&R OF HOUSING MECHANICAL SYSTEM AT BUILDINGS 300, 400 & 700 NEIGHBORHOODS, AT USCG TRACEN PETALUMA, CA.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    3/18/26 → 10/29/27

    KNOWN TRANSACTIONS
    1. ▶ 3/18/26 Base Award $11,767,387
    Total Spending To-Date: $11,767,387
  6. RECIPIENT

    SYNCON LLC

    AWARD AMOUNT

    $9,663,224

    Base Award
    PERFORMED IN

    ELIZABETH CITY, NORTH CAROLINA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    REPAIR COMPOSITE SHOP HANGER 75, ELIZABETH CITY, NC IN ACCORDANCE WITH PARAGRAPH 2(D) "IMPLEMENTING THE PRESIDENT'S DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE FEB 21,2025

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Mar 9, 2026

    CONTRACT PERIOD

    2/27/26 → 10/4/27

    KNOWN TRANSACTIONS
    1. ▶ 3/9/26 Base Award $9,663,224
    Total Spending To-Date: $9,663,224
  7. RECIPIENT

    BORDELON MARINE, L.L.C.

    AWARD AMOUNT

    $7,731,250

    Base Award
    PERFORMED IN

    LOCKPORT, LOUISIANA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER | V124

    DESCRIPTION

    TIME CHARTER VESSEL SERVICE FOR THE UNITED STATES COAST GUARD

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Mar 30, 2026

    CONTRACT PERIOD

    5/1/26 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/30/26 Base Award $7,731,250
    Total Spending To-Date: $7,731,250
  8. RECIPIENT

    GSIA-PARSONS JV LLC

    AWARD AMOUNT

    $6,182,060

    Base Award
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CG SHORE PMO SUPPORT

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Mar 16, 2026

    CONTRACT PERIOD

    3/16/26 → 3/15/27

    KNOWN TRANSACTIONS
    1. 3/25/26 Other Administrative Action -$6,182,060
    2. 3/26/26 Other Administrative Action +$6,182,060
    Total Spending To-Date: $6,182,060
  9. RECIPIENT

    JOHNSON & TOWERS LLC

    AWARD AMOUNT

    $6,016,125

    Base Award
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    OTHER ENGINE EQUIPMENT MANUFACTURING | 333618

    PSC CODE

    DIESEL ENGINES AND COMPONENTS | 2815

    DESCRIPTION

    PURCHASE OF DTNA 60 SERIES MARINE ENGINE PARTS FROM CONTRACT SCHEDULE

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Mar 23, 2026

    CONTRACT PERIOD

    3/23/26 → 9/23/26

    KNOWN TRANSACTIONS
    1. ▶ 3/23/26 Base Award $6,016,125
    Total Spending To-Date: $6,016,125
  10. RECIPIENT

    ONEILL CONTRACTORS INC

    AWARD AMOUNT

    $5,990,734

    Base Award
    PERFORMED IN

    BUFFALO, NEW YORK

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    INSTALL WAVE ATTENUATION SYSTEM AT USCG SECTOR EASTERN GREAT LAKES, BUFFALO, NEW YORK

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Mar 16, 2026

    CONTRACT PERIOD

    3/26/26 → 8/6/26

    KNOWN TRANSACTIONS
    1. ▶ 3/16/26 Base Award $5,990,734
    Total Spending To-Date: $5,990,734

Top De-obligations

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

  1. RECIPIENT

    INTEGRAL FEDERAL, INC.

    DE-OBLIGATION AMOUNT

    -$292,783

    Other Administrative Action
    PERFORMED IN

    OAKLAND, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    CONTRACT SUPPORT SERVICES AT CEU OAKLAND

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: SHORE FACILITIES AND AIDS TO NAVIGATION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    4/15/20 → 8/23/24

    KNOWN TRANSACTIONS
    1. ▶ 3/26/26 Other Administrative Action -$292,783
    Total Spending To-Date: $903,593
  2. RECIPIENT

    GE ENERGY POWER CONVERSION USA INC.

    DE-OBLIGATION AMOUNT

    -$224,860

    Other Administrative Action
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    IPP BASE CONTRACT TASK ORDER FOR GROWTH WORK AND TRAVEL FOR FISCAL YEAR 2021.

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    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

    Mar 30, 2026

    CONTRACT PERIOD

    12/10/20 → 12/10/21

    KNOWN TRANSACTIONS
    1. ▶ 3/30/26 Other Administrative Action -$224,860
    Total Spending To-Date: $642,765
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$183,476

    Close Out
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::OT::IGF-OTHER BPA CALL #01, ENTERPRISE INFORMATION SYSTEMS INFRASTRUCTURE EISI) IMPLEMENTATION AND SUSTAINMENT; POP 16FEB16 -15AUG16. TECHNICAL ENTERPRISE SUPPORT SERVICES (TESS) BPA AP# HSCG79-14-006 APFS# P2014012788 BPA KO: CYNTHIA VALDES BPA COR: KEVIN SHEEHAN

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    2/16/16 → 10/13/21

    KNOWN TRANSACTIONS
    1. ▶ 3/18/26 Close Out -$183,476
    Total Spending To-Date: $34,230,699
  4. RECIPIENT

    WELIN LAMBIE LIMITED

    DE-OBLIGATION AMOUNT

    -$78,771

    Close Out
    NAICS CODE

    OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING | 333923

    PSC CODE

    TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT | L020

    DESCRIPTION

    WELIN LAMBIE TECH REP SUPPORT 6 MONTH EXTENSION TASK ORDER

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Mar 27, 2026

    CONTRACT PERIOD

    6/12/23 → 12/11/23

    KNOWN TRANSACTIONS
    1. ▶ 3/27/26 Close Out -$78,771
    Total Spending To-Date: $338,229
  5. RECIPIENT

    MILO LOGISTICS INC

    DE-OBLIGATION AMOUNT

    -$68,250

    Close Out
    PERFORMED IN

    STATEN ISLAND, NEW YORK

    NAICS CODE

    CHARTER BUS INDUSTRY | 485510

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | V222

    DESCRIPTION

    EFFECTIVE 7/1/2022 - 6/30/2023 CHARTER BUS SERVICES FOR TRACEN CAPE MAY FOR BASE PERIOD, CLIN 0001.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Mar 13, 2026

    CONTRACT PERIOD

    9/28/22 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 3/13/26 Close Out -$68,250
    Total Spending To-Date: $163,800

Performance Locations

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

Top States

  1. South Carolina

    10 contracts


    $118,439,428

  2. Virginia

    45 contracts


    $40,493,490

  3. Maryland

    50 contracts


    $28,729,659

  4. California

    26 contracts


    $28,693,028

  5. North Carolina

    15 contracts


    $15,176,781

  6. District Of Columbia

    5 contracts


    $9,891,546

  7. Louisiana

    18 contracts


    $9,106,086

  8. Washington

    19 contracts


    $8,165,753

  9. New York

    11 contracts


    $7,728,905

  10. Connecticut

    20 contracts


    $6,017,345

Top Cities

  1. North Charleston, SC

    7 contracts


    $117,587,978

  2. Curtis Bay, MD

    37 contracts


    $26,909,097

  3. Yorktown, VA

    8 contracts


    $20,570,849

  4. Alameda, CA

    5 contracts


    $15,940,418

  5. Elizabeth City, NC

    10 contracts


    $14,383,097

  6. Petaluma, CA

    1 contracts


    $11,767,387

  7. Washington, District Of Columbia

    5 contracts


    $9,891,546

  8. Norfolk, VA

    5 contracts


    $8,395,509

  9. Lockport, LA

    1 contracts


    $7,731,250

  10. Buffalo, NY

    1 contracts


    $5,990,734

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

    33 contracts


    $147,327,068

  2. Virginia

    68 contracts


    $51,560,912

  3. California

    19 contracts


    $22,318,498

  4. Washington

    20 contracts


    $21,495,954

  5. Louisiana

    14 contracts


    $8,972,020

Top Cities

  1. Baltimore, MD

    8 contracts


    $143,306,378

  2. Virginia Beach, VA

    13 contracts


    $20,699,734

  3. Chesapeake, VA

    25 contracts


    $18,019,187

  4. Alameda, CA

    2 contracts


    $15,592,631

  5. Tacoma, WA

    1 contracts


    $11,767,387

← Back to all U.S. Coast Guard reports

← Back to all Department of Homeland Security reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →