MONTHLY CONTRACTING REPORT
U.S. Coast Guard September 2026
⏱ GENERATED 9/20/2026
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
548
Contracts
802
Avg Contract
$835,638
Total Spending
$670,181,997
Reporting
Top Vendors
The vendors that received the most money from U.S. Coast Guard in September 2026, across all contracts awarded that month.
-
TUTOR PERINI CORPORATION
HQ: Sylmar, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2026 All Time U.S. Coast Guard 2 ($358.1M) 12 ($647.8M) All Agencies 3 ($358.8M) 20 ($648.8M)
$358,141,106 -
WHITING-TURNER CONTRACTING COMPANY, THE
HQ: Baltimore, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time U.S. Coast Guard 1 ($173.7M) 25 ($1.0B) All Agencies 2 ($184.9M) 95 ($1.3B)
$173,722,190 -
J. I. GARCIA CONSTRUCTION, INC.
HQ: Fresno, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time U.S. Coast Guard 1 ($30.5M) 4 ($61.4M) All Agencies 1 ($30.5M) 19 ($81.1M)
$30,549,566 -
TELEPHONICS CORPORATION
HQ: Farmingdale, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time U.S. Coast Guard 1 ($27.7M) 21 ($29.5M) All Agencies 1 ($27.7M) 67 ($45.7M)
$27,717,079 -
DETYENS SHIPYARDS INC
HQ: N Charleston, SC
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time U.S. Coast Guard 1 ($17.4M) 2 ($37.7M) All Agencies 2 ($23.6M) 38 ($238.5M)
$17,383,988 -
ROLLS-ROYCE CORPORATION
HQ: Indianapolis, IN
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time U.S. Coast Guard 1 ($17.0M) 50 ($73.2M) All Agencies 1 ($17.0M) 724 ($602.7M)
$16,955,151 -
VARD MARINE US INC
HQ: Houston, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time U.S. Coast Guard 1 ($16.8M) 1 ($16.8M) All Agencies 1 ($16.8M) 2 ($18.8M)
$16,750,000 -
ROLLS-ROYCE SOLUTIONS AMERICA INC
HQ: Novi, MI
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2026 All Time U.S. Coast Guard 3 ($10.8M) 140 ($69.5M) All Agencies 3 ($10.8M) 266 ($208.4M)
$10,813,256 -
BRISTOL DESIGN BUILD SERVICES, LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time U.S. Coast Guard 1 ($9.4M) 4 ($13.8M) All Agencies 1 ($9.4M) 22 ($32.8M)
$9,358,260 -
AO FACILITY CONTRACTORS LLC
HQ: Easton, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time U.S. Coast Guard 1 ($8.8M) 11 ($9.5M) All Agencies 1 ($8.8M) 11 ($9.5M)
$8,791,401
Top NAICS Codes
The most-awarded NAICS codes from U.S. Coast Guard in September 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in September 2026.
-
RECIPIENT
TUTOR PERINI CORPORATION
AWARD AMOUNT
$315,000,000
Base Award
PERFORMED IN
KODIAK, ALASKA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ
DESCRIPTION
THE PURPOSE OF THIS DESIGN BUILD TO BUDGET AWARD IS FOR THE DESIGN AND CONSTRUCTION OF A FUEL PIER AND MAJOR CUTTER MOORING AT USCG BASE KODIAK, AK.
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Sep 11, 2026
CONTRACT PERIOD
9/11/26 → 9/30/30
KNOWN TRANSACTIONS
- ▶ 9/11/26 Base Award $315,000,000
Total Spending To-Date: $315,000,000 -
RECIPIENT
WHITING-TURNER CONTRACTING COMPANY, THE
AWARD AMOUNT
$173,722,190
Base Award
PERFORMED IN
SEATTLE, WASHINGTON
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ
DESCRIPTION
ACCEPTANCE OF CONTRACTOR PROPOSAL FOR BASE SEATTLE CERCLA/PSC HOMEPORT PHASE 1B PROJECT.
Funding Office
13TH COAST GUARD DISTRICT OFFICE
SIGNED
Sep 9, 2026
CONTRACT PERIOD
9/9/26 → 7/14/29
KNOWN TRANSACTIONS
- ▶ 9/9/26 Base Award $173,722,190
Total Spending To-Date: $173,722,190 -
RECIPIENT
TUTOR PERINI CORPORATION
AWARD AMOUNT
$43,141,106
Base Award
PERFORMED IN
ASTORIA, OREGON
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ
DESCRIPTION
DESIGN-BUILD CONSTRUCTION SERVICES TO HOMEPORT US COAST GUARD'S FAST RESPONSE CUTTERS (FRC) IN ASTORIA, OR (PROJECT NUMBER 30178383). NEW TASK ORDER AWARD.
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Sep 2, 2026
CONTRACT PERIOD
9/4/26 → 5/8/29
KNOWN TRANSACTIONS
- ▶ 9/2/26 Base Award $43,141,106
Total Spending To-Date: $43,141,106 -
RECIPIENT
J. I. GARCIA CONSTRUCTION, INC.
AWARD AMOUNT
$30,549,566
Base Award
PERFORMED IN
ALAMEDA, CALIFORNIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ
DESCRIPTION
ALAMEDA CHILD DEVELOPMENT CENTER MAJOR MAINTENANCE AND REPAIR (M&R) AND EXPANSION PROJECT
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Sep 10, 2026
CONTRACT PERIOD
9/10/26 → 9/8/28
KNOWN TRANSACTIONS
- ▶ 9/10/26 Base Award $30,549,566
Total Spending To-Date: $30,549,566 -
RECIPIENT
TELEPHONICS CORPORATION
AWARD AMOUNT
$27,717,079
Base Award
PERFORMED IN
FARMINGDALE, NEW YORK
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836
DESCRIPTION
PROCUREMENT OF APS-143 RADAR COMPONENTS FOR THE HC-144 AIRCRAFT.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Sep 9, 2026
CONTRACT PERIOD
9/9/26 → 5/22/28
KNOWN TRANSACTIONS
- ▶ 9/9/26 Base Award $27,717,079
Total Spending To-Date: $27,717,079 -
RECIPIENT
DETYENS SHIPYARDS INC
AWARD AMOUNT
$17,383,988
Base Award
PERFORMED IN
JONESVILLE, MICHIGAN
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
NON-NUCLEAR SHIP REPAIR (WEST) | J999
DESCRIPTION
THE PURPOSE OF THIS TASK ORDER IS TO EFFECTUATE DRYDOCK REPAIRS FOR THE USCGC JAMES.
Funding Office
SURFACE FORCES LOGISTICS CENTER
SIGNED
Sep 1, 2026
CONTRACT PERIOD
10/14/26 → 2/15/27
KNOWN TRANSACTIONS
- 9/4/26 Change Order $0
Total Spending To-Date: $17,383,988 -
RECIPIENT
ROLLS-ROYCE CORPORATION
AWARD AMOUNT
$16,955,151
Base Award
PERFORMED IN
INDIANAPOLIS, INDIANA
NAICS CODE
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412
PSC CODE
MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680
DESCRIPTION
PROCUREMENT OF VARIOUS CRITICAL SPARE PARTS TO BE USED ON THE HC-130J AIRCRAFT
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Sep 15, 2026
CONTRACT PERIOD
9/15/26 → 12/19/28
KNOWN TRANSACTIONS
- ▶ 9/15/26 Base Award $16,955,151
Total Spending To-Date: $16,955,151 -
RECIPIENT
VARD MARINE US INC
AWARD AMOUNT
$16,750,000
Base Award
PERFORMED IN
HOUSTON, TEXAS
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
BOOKS AND PAMPHLETS | 7610
DESCRIPTION
PURCHASE OF TWENTY-TWO (22) HULL FORM LICENSES FOR OPC CLASS
Funding Office
COMMANDANT ACQUISITIONS DIRECTORATE
SIGNED
Sep 3, 2026
CONTRACT PERIOD
9/18/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 9/3/26 Base Award $16,750,000
Total Spending To-Date: $16,750,000 -
RECIPIENT
BRISTOL DESIGN BUILD SERVICES, LLC
AWARD AMOUNT
$9,358,260
Base Award
PERFORMED IN
NEWPORT, OREGON
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ
DESCRIPTION
MAJOR M&R YAQUINA BAY HOUSING PHASE I, USCG STATION YAQUINA BAY, LINCOLN, OR
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Sep 17, 2026
CONTRACT PERIOD
9/17/26 → 9/20/27
KNOWN TRANSACTIONS
- ▶ 9/17/26 Base Award $9,358,260
Total Spending To-Date: $9,358,260 -
RECIPIENT
AO FACILITY CONTRACTORS LLC
AWARD AMOUNT
$8,791,401
Base Award
PERFORMED IN
EAST HAMPTON, NEW YORK
NAICS CODE
RESIDENTIAL REMODELERS | 236118
PSC CODE
REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | Z2FA
DESCRIPTION
MAJOR M&R MONTAUK SPRINGS HOUSING, AT USCG SECTOR LONG ISLAND SOUND, EAST HAMPTON, NY 11937, PSN 12675124
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Sep 9, 2026
CONTRACT PERIOD
9/9/26 → 9/18/28
KNOWN TRANSACTIONS
- ▶ 9/9/26 Base Award $8,791,401
Total Spending To-Date: $8,791,401
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2026.
-
RECIPIENT
FYI - FOR YOUR INFORMATION, INC.
DE-OBLIGATION AMOUNT
-$161,067
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410
DESCRIPTION
NEW TASK ORDER WITH FYI UNDER CURRENT BPA PPC105
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
SIGNED
Sep 1, 2026
CONTRACT PERIOD
11/3/20 → 11/3/20
KNOWN TRANSACTIONS
- ▶ 9/1/26 Close Out -$161,067
Total Spending To-Date: $330,813 -
RECIPIENT
CAE USA INC.
DE-OBLIGATION AMOUNT
-$110,798
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
FLIGHT TRAINING | 611512
PSC CODE
EDUCATION/TRAINING- OTHER | U099
DESCRIPTION
PILOT AND AIRCREW TRAINING AT CAE USA, INC. FOR FY21 UNDER CONTRACT 70Z02318DPBR00500.
Funding Office
COMMANDANT ACQUISITIONS DIRECTORATE
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: TRAINING AND RECRUITING
SIGNED
Sep 3, 2026
CONTRACT PERIOD
1/19/21 → 2/1/21
KNOWN TRANSACTIONS
- ▶ 9/3/26 Close Out -$110,798
Total Spending To-Date: $637,893 -
RECIPIENT
HONEYWELL INTERNATIONAL INC.
DE-OBLIGATION AMOUNT
-$66,918
Supplemental Agreement for Work Within Scope
PERFORMED IN
MINNEAPOLIS, MINNESOTA
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016
DESCRIPTION
REPAIR OF ANTENNA PEDESTALS AND COLOR WEATHER RADAR FOR USE ON MH-60T AIRCRAFT.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE
SIGNED
Sep 17, 2026
CONTRACT PERIOD
2/24/21 → 6/29/21
KNOWN TRANSACTIONS
- ▶ 9/17/26 Supplemental Agreement for Work Within Scope -$66,918
Total Spending To-Date: $358,232 -
RECIPIENT
MSB ANALYTICS, INC.
DE-OBLIGATION AMOUNT
-$53,646
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01
DESCRIPTION
PRIORITY 3 AUDIO VISUAL/VTC CONTRACTOR SUPPORT SERVICES FOR BASE NCR
Funding Office
COMMANDANT ACQUISITIONS DIRECTORATE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/15/21 → 7/31/22
KNOWN TRANSACTIONS
- ▶ 9/1/26 Close Out -$53,646
Total Spending To-Date: $104,411 -
RECIPIENT
AIRBUS HELICOPTERS, INC.
DE-OBLIGATION AMOUNT
-$42,987
Supplemental Agreement for Work Within Scope
PERFORMED IN
GRAND PRAIRIE, TEXAS
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN | 3020
DESCRIPTION
PROCUREMENT OF VARIOUS SPARE PARTS TO BE USED ON THE MH65 AIRCRAFT.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
Object Classes
26.0: Supplies and materials
Program Activities
0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE
SIGNED
Sep 3, 2026
CONTRACT PERIOD
5/14/21 → 5/6/23
KNOWN TRANSACTIONS
- ▶ 9/3/26 Supplemental Agreement for Work Within Scope -$42,987
Total Spending To-Date: $1,198,546
Performance Locations
The top locations where contract work for U.S. Coast Guard in September 2026 is performed.
Top States
-
Alaska
27 contracts
$321,769,360 -
Washington
18 contracts
$189,970,354 -
California
65 contracts
$59,648,138 -
Oregon
10 contracts
$57,458,192 -
New York
27 contracts
$41,072,160 -
Virginia
78 contracts
$29,005,440 -
Texas
84 contracts
$27,086,712 -
District Of Columbia
35 contracts
$21,295,211 -
Michigan
8 contracts
$17,908,570 -
Indiana
2 contracts
$17,006,533
Top Cities
-
Kodiak, AK
12 contracts
$318,604,649 -
Seattle, WA
6 contracts
$175,045,624 -
Alameda, CA
21 contracts
$45,862,383 -
Astoria, OR
1 contracts
$43,141,106 -
Farmingdale, NY
4 contracts
$28,583,610 -
Washington, District Of Columbia
35 contracts
$21,295,211 -
Houston, TX
10 contracts
$17,504,153 -
Jonesville, MI
1 contracts
$17,383,988 -
Indianapolis, IN
1 contracts
$16,955,151 -
Newport, OR
1 contracts
$9,358,260
Vendor headquarters
The top locations where vendors receiving awards from U.S. Coast Guard in September 2026 list as their primary business address.
Top States
-
California
59 contracts
$405,642,811 -
Maryland
48 contracts
$178,369,262 -
Virginia
98 contracts
$57,288,456 -
New York
32 contracts
$32,740,330 -
Texas
93 contracts
$29,114,280
Top Cities
-
Sylmar, CA
3 contracts
$358,192,001 -
Baltimore, MD
12 contracts
$174,969,100 -
Fresno, CA
1 contracts
$30,549,566 -
Farmingdale, NY
4 contracts
$28,583,610 -
Houston, TX
9 contracts
$17,461,717