MONTHLY CONTRACTING REPORT
U.S. Coast Guard May 2026
⏱ GENERATED 7/8/2026
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
436
Contracts
651
Avg Contract
$579,365
Total Spending
$377,166,472
Reporting
Top Vendors
The vendors that received the most money from U.S. Coast Guard in May 2026, across all contracts awarded that month.
-
TUTOR PERINI CORPORATION
HQ: Sylmar, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Coast Guard 3 ($225.3M) 9 ($229.7M) All Agencies 4 ($225.3M) 15 ($230.0M)
$225,263,514 -
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Coast Guard 1 ($48.0M) 20 ($53.2M) All Agencies 23 ($85.5M) 1,625 ($951.9M)
$47,962,514 -
TELEDYNE FLIR DEFENSE, INC.
HQ: North Billerica, MA
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Coast Guard 3 ($21.9M) 56 ($79.9M) All Agencies 3 ($21.9M) 124 ($100.0M)
$21,939,924 -
LOCKHEED MARTIN CORPORATION
HQ: Moorestown, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Coast Guard 1 ($16.4M) 11 ($18.7M) All Agencies 1 ($16.4M) 152 ($321.2M)
$16,409,442 -
LEMPUGH INC
HQ: Columbia, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Coast Guard 1 ($14.4M) 13 ($15.7M) All Agencies 1 ($14.4M) 19 ($23.2M)
$14,353,741 -
NORTH WIND GENERAL CONTRACTORS LLC
HQ: Idaho Falls, ID
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Coast Guard 1 ($14.1M) 1 ($14.1M) All Agencies 5 ($14.2M) 99 ($35.0M)
$14,106,729 -
COMMERCE CONSTRUCTION CORPORATION
HQ: Cherry Hill, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Coast Guard 1 ($10.4M) 1 ($10.4M) All Agencies 1 ($10.4M) 1 ($10.4M)
$10,405,000 -
METALCRAFT MARINE US, INC.
HQ: Watertown, NY
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Coast Guard 2 ($10.3M) 11 ($15.7M) All Agencies 2 ($10.3M) 23 ($24.7M)
$10,273,765 -
LOGMET LLC
HQ: Austin, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Coast Guard 1 ($8.7M) 8 ($9.3M) All Agencies 2 ($8.7M) 45 ($11.4M)
$8,653,796 -
JAG ALASKA INC.
HQ: Seward, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Coast Guard 1 ($7.8M) 14 ($11.1M) All Agencies 1 ($7.8M) 24 ($24.2M)
$7,798,047
Top NAICS Codes
The most-awarded NAICS codes from U.S. Coast Guard in May 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in May 2026.
-
RECIPIENT
TUTOR PERINI CORPORATION
AWARD AMOUNT
$81,833,273
Base Award
PERFORMED IN
KODIAK, ALASKA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF FAMILY HOUSING FACILITIES | Y1FA
DESCRIPTION
NEMETZ PHASE IV
Funding Office
13TH COAST GUARD DISTRICT OFFICE
SIGNED
May 8, 2026
CONTRACT PERIOD
5/8/26 → 11/22/28
KNOWN TRANSACTIONS
- ▶ 5/8/26 Base Award $81,833,273
Total Spending To-Date: $81,833,273 -
RECIPIENT
TUTOR PERINI CORPORATION
AWARD AMOUNT
$81,833,273
Base Award
PERFORMED IN
KODIAK, ALASKA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF FAMILY HOUSING FACILITIES | Y1FA
DESCRIPTION
DB CONSTRUCTION OF NEMETZ RESIDENTIAL HOUSING AT BASE KODIAK, AK
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
Object Classes
32.0: Land and structures
SIGNED
May 8, 2026
CONTRACT PERIOD
5/8/26 → 11/22/28
KNOWN TRANSACTIONS
- ▶ 5/8/26 Base Award $81,833,273
Total Spending To-Date: $81,833,273 -
RECIPIENT
TUTOR PERINI CORPORATION
AWARD AMOUNT
$61,596,968
Base Award
PERFORMED IN
KODIAK, ALASKA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ
DESCRIPTION
DESIGN-BUILD CONSTRUCTION SERVICES FOR A CHILD DEVELOPMENT CENTER (CDC) AT US COAST GUARD BASE KODIAK (KODIAK, AK) PN 12993422
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
Object Classes
32.0: Land and structures
SIGNED
May 7, 2026
CONTRACT PERIOD
5/12/26 → 1/10/29
KNOWN TRANSACTIONS
- 6/16/26 Other Administrative Action $0
Total Spending To-Date: $61,596,968 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$47,962,514
Base Award
PERFORMED IN
ROUND ROCK, TEXAS
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
ENTERPRISE-WIDE MICROSOFT LICENSING FOR SOFTWARE ASSURANCE AND MAINTENANCE
Funding Office
USCG FINANCE CENTER
SIGNED
May 5, 2026
CONTRACT PERIOD
5/4/26 → 3/26/27
KNOWN TRANSACTIONS
- 5/28/26 Change Order +$4,249,142
- 7/6/26 Change Order +$1,097,751
Total Spending To-Date: $47,962,514 -
RECIPIENT
TELEDYNE FLIR DEFENSE, INC.
AWARD AMOUNT
$21,911,572
Base Award
PERFORMED IN
NORTH CHELMSFORD, MASSACHUSETTS
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | 5855
DESCRIPTION
PURCHASE OF ELECTRO/OPTICAL (EO/IR) INFRARED SENSOR SYSTEMS MODERNIZATION (ESS-M) COMPONENTS FOR THE MH-65 AND MH-60 HELICOPTERS.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
Object Classes
25.1: Advisory and assistance services
SIGNED
May 13, 2026
CONTRACT PERIOD
5/13/26 → 7/30/28
KNOWN TRANSACTIONS
- ▶ 5/13/26 Base Award $21,911,572
Total Spending To-Date: $21,911,572 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
AWARD AMOUNT
$16,409,442
Base Award
PERFORMED IN
MOORESTOWN, NEW JERSEY
NAICS CODE
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
PROCUREMENT/ASSEMBLY OF TWO MARITIME COMMUNICATION CONTROLLER SYSTEMS FOR NATIONAL SECURITY CUTTERS. SCOPE INCLUDES LOGISTICS, FACTORY ACCEPTANCE TESTING, AND NON-RECURRING ENGINEERING FOR HARDWARE AND SOFTWARE DEVELOPMENT AND LEGACY INTEGRATION.
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
May 14, 2026
CONTRACT PERIOD
5/15/26 → 1/14/28
KNOWN TRANSACTIONS
- ▶ 5/14/26 Base Award $16,409,442
Total Spending To-Date: $16,409,442 -
RECIPIENT
LEMPUGH INC
AWARD AMOUNT
$14,353,741
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADVERTISING AGENCIES | 541810
PSC CODE
SUPPORT- MANAGEMENT: ADVERTISING | R701
DESCRIPTION
PROVIDE MARKETING AND ADVERTISING SUPPORT SERVICES FOR CG ASC WITH A PERIOD OF PERFORMANCE 20 MAY 2026 - 26 SEPTEMBER 2026.
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
Object Classes
25.8: Subsistence and support of persons
SIGNED
May 19, 2026
CONTRACT PERIOD
5/20/26 → 9/26/26
KNOWN TRANSACTIONS
- ▶ 5/19/26 Base Award $14,353,741
Total Spending To-Date: $14,353,741 -
RECIPIENT
NORTH WIND GENERAL CONTRACTORS LLC
AWARD AMOUNT
$14,106,729
Base Award
PERFORMED IN
PETERSBURG, ALASKA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
MAINTENANCE OF FAMILY HOUSING FACILITIES | Z1FA
DESCRIPTION
MAINTENANCE & REPAIR INCLUDING ABATEMENT, USCG HOUSING, PETERSBURG, AK
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
May 14, 2026
CONTRACT PERIOD
5/14/26 → 11/5/27
KNOWN TRANSACTIONS
- ▶ 5/14/26 Base Award $14,106,729
Total Spending To-Date: $14,106,729 -
RECIPIENT
COMMERCE CONSTRUCTION CORPORATION
AWARD AMOUNT
$10,405,000
Base Award
PERFORMED IN
STATEN ISLAND, NEW YORK
NAICS CODE
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990
PSC CODE
REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ
DESCRIPTION
AWARD OF MAJOR M&R WATERFRONT AT U.S. COAST GUARD, STATION NEW YORK, STATEN ISLAND, PSN 18362253.
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
Object Classes
32.0: Land and structures
SIGNED
May 18, 2026
CONTRACT PERIOD
5/18/26 → 3/25/27
KNOWN TRANSACTIONS
- ▶ 5/18/26 Base Award $10,405,000
Total Spending To-Date: $10,405,000 -
RECIPIENT
METALCRAFT MARINE US, INC.
AWARD AMOUNT
$10,148,765
Base Award
PERFORMED IN
WATERTOWN, NEW YORK
NAICS CODE
BOAT BUILDING | 336612
PSC CODE
SMALL CRAFT | 1940
DESCRIPTION
THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF 6 CB-LRI III. HULL NUMBERS 34154 TO 34159.
Funding Office
COMMANDANT ACQUISITIONS DIRECTORATE
Object Classes
31.0: Equipment
SIGNED
May 8, 2026
CONTRACT PERIOD
5/8/26 → 11/7/27
KNOWN TRANSACTIONS
- ▶ 5/8/26 Base Award $10,148,765
Total Spending To-Date: $10,148,765
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2026.
-
RECIPIENT
MCLEAN CONTRACTING COMPANY
DE-OBLIGATION AMOUNT
-$336,420
Funding Only Action
PERFORMED IN
CURTIS BAY, MARYLAND
NAICS CODE
NAVIGATIONAL SERVICES TO SHIPPING | 488330
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING | V125
DESCRIPTION
FLOATING CRANE SERVICES POP: 3/17/2025-3/11/2026. PROCUREMENT FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT.
Funding Office
SURFACE FORCES LOGISTICS CENTER
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 8, 2026
CONTRACT PERIOD
3/17/25 → 3/11/26
KNOWN TRANSACTIONS
- ▶ 5/8/26 Funding Only Action -$336,420
Total Spending To-Date: $563,580 -
RECIPIENT
REID MIDDLETON, INC.
DE-OBLIGATION AMOUNT
-$227,000
Close Out
PERFORMED IN
PORT ANGELES, WASHINGTON
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
A/E DESIGN WATERFRONT REPAIR AT AIR STATION/SECTOR FIELD OFFICE PORT ANGELES PORT ANGELES, WA
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
May 28, 2026
CONTRACT PERIOD
8/25/22 → 4/1/24
KNOWN TRANSACTIONS
- ▶ 5/28/26 Close Out -$227,000
Total Spending To-Date: $467,800 -
RECIPIENT
MANAGEMENT & ENGINEERING TECHNOLOGIES INTERNATIONAL INC
DE-OBLIGATION AMOUNT
-$112,523
Supplemental Agreement for Work Within Scope
PERFORMED IN
SEATTLE, WASHINGTON
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
NON-NUCLEAR SHIP REPAIR (WEST) | J999
DESCRIPTION
IGF::OT::IGF - LREPL&IBCTPL HM&E MAINTENANCE AND REPAIRS INCLUDING 4 OPT YEARS WITH ADDITIONAL APM/PE FOR SEATTLE
Funding Office
SURFACE FORCES LOGISTICS CENTER
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
May 13, 2026
CONTRACT PERIOD
9/27/18 → 9/26/23
KNOWN TRANSACTIONS
- ▶ 5/13/26 Supplemental Agreement for Work Within Scope -$112,523
Total Spending To-Date: $4,221,504 -
RECIPIENT
TATITLEK FEDERAL SERVICES LLC
DE-OBLIGATION AMOUNT
-$30,175
Close Out
PERFORMED IN
PORTSMOUTH, VIRGINIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
INSTALLATION OF SINS-2/AIS-2 ON DISTRICT 8 CB-S 21' BOATS.
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
May 26, 2026
CONTRACT PERIOD
3/25/24 → 3/19/25
KNOWN TRANSACTIONS
- ▶ 5/26/26 Close Out -$30,175
Total Spending To-Date: $384,701 -
RECIPIENT
CLEAN HARBORS ENVIRONMENTAL SERVICES INC
DE-OBLIGATION AMOUNT
-$14,005
Close Out
PERFORMED IN
SEABROOK, TEXAS
NAICS CODE
REMEDIATION SERVICES | 562910
PSC CODE
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108
DESCRIPTION
UCGPN26009 OIL SPILL RESPONSE
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
Object Classes
25.1: Advisory and assistance services
SIGNED
May 29, 2026
CONTRACT PERIOD
2/13/26 → 4/13/26
KNOWN TRANSACTIONS
- ▶ 5/29/26 Close Out -$14,005
Total Spending To-Date: $5,995
Performance Locations
The top locations where contract work for U.S. Coast Guard in May 2026 is performed.
Top States
-
Alaska
23 contracts
$258,703,663 -
Texas
43 contracts
$50,329,221 -
District Of Columbia
19 contracts
$24,953,387 -
Virginia
54 contracts
$24,774,464 -
New York
20 contracts
$23,314,921 -
Massachusetts
18 contracts
$22,618,514 -
New Jersey
21 contracts
$21,966,480 -
North Carolina
21 contracts
$13,316,745 -
Maryland
87 contracts
$11,956,483 -
Florida
58 contracts
$9,287,045
Top Cities
-
Kodiak, AK
6 contracts
$225,342,544 -
Round Rock, TX
1 contracts
$47,962,514 -
Washington, District Of Columbia
18 contracts
$24,877,015 -
North Chelmsford, MA
1 contracts
$21,911,572 -
Moorestown, NJ
1 contracts
$16,409,442 -
Petersburg, AK
1 contracts
$14,106,729 -
Elizabeth City, NC
12 contracts
$12,779,987 -
Staten Island, NY
3 contracts
$10,644,456 -
Watertown, NY
2 contracts
$10,273,765 -
Curtis Bay, MD
68 contracts
$10,180,881
Vendor headquarters
The top locations where vendors receiving awards from U.S. Coast Guard in May 2026 list as their primary business address.
Top States
-
California
56 contracts
$234,352,644 -
Texas
60 contracts
$64,192,794 -
Virginia
85 contracts
$39,448,477 -
New Jersey
24 contracts
$30,577,284 -
Massachusetts
19 contracts
$24,841,447
Top Cities
-
Sylmar, CA
3 contracts
$225,263,514 -
Round Rock, TX
1 contracts
$47,962,514 -
North Billerica, MA
3 contracts
$21,939,924 -
Moorestown, NJ
1 contracts
$16,409,442 -
Columbia, MD
5 contracts
$14,675,478