MONTHLY CONTRACTING REPORT
U.S. Coast Guard October 2026
⏱ GENERATED 10/22/2026
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
45
Contracts
49
Avg Contract
$80,670
Total Spending
$3,952,841
Reporting
Top Vendors
The vendors that received the most money from U.S. Coast Guard in October 2026, across all contracts awarded that month.
-
KEARNEY & COMPANY, P.C.
HQ: Alexandria, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time U.S. Coast Guard 1 ($2.3M) 5 ($6.8M) All Agencies 2 ($2.3M) 164 ($139.4M)
$2,347,919 -
LINDAHL REED, INC.
HQ: Bend, OR
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time U.S. Coast Guard 1 ($495.5K) 12 ($3.8M) All Agencies 1 ($495.5K) 46 ($12.3M)
$495,458 -
DEPAUL INDUSTRIES
HQ: Portland, OR
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time U.S. Coast Guard 1 ($322.3K) 39 ($1.4M) All Agencies 1 ($322.3K) 68 ($7.9M)
$322,264 -
IMMIXTECHNOLOGY INC
HQ: Mclean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time U.S. Coast Guard 1 ($247.7K) 3 ($514.7K) All Agencies 2 ($329.6K) 279 ($117.0M)
$247,664 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time U.S. Coast Guard 1 ($119.1K) 29 ($3.2M) All Agencies 18 ($1.5M) 4,642 ($715.9M)
$119,051 -
FCN, INC.
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time U.S. Coast Guard 1 ($105.4K) 17 ($18.3M) All Agencies 11 ($3.5M) 2,363 ($1.2B)
$105,387 -
CLEAN HARBORS ENVIRONMENTAL SERVICES INC
HQ: Norwell, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time U.S. Coast Guard 1 ($99.5K) 34 ($1.6M) All Agencies 1 ($99.5K) 1,144 ($19.7M)
$99,500 -
ATLANTIC FABRICATION & BOILER SERVICES, INC.
HQ: Portsmouth, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2026 All Time U.S. Coast Guard 2 ($94.7K) 21 ($1.4M) All Agencies 2 ($94.7K) 41 ($8.5M)
$94,670 -
SWITLIK PARACHUTE COMPANY, INC.
HQ: Trenton, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time U.S. Coast Guard 1 ($68.3K) 37 ($3.2M) All Agencies 1 ($68.3K) 120 ($13.1M)
$68,254 -
ADVANCED COMPUTER CONCEPTS, INC.
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time U.S. Coast Guard 1 ($52.7K) 10 ($178.1K) All Agencies 5 ($491.0K) 1,682 ($366.8M)
$52,675
Top NAICS Codes
The most-awarded NAICS codes from U.S. Coast Guard in October 2026, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
Impact
Top Contracts
The highest-value individual contract awards from in October 2026.
-
RECIPIENT
KEARNEY & COMPANY, P.C.
AWARD AMOUNT
$2,347,919
Base Award
PERFORMED IN
CHESAPEAKE, VIRGINIA
NAICS CODE
OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211
PSC CODE
SUPPORT- MANAGEMENT: AUDITING | R704
DESCRIPTION
U.S. COAST GUARD PROPERTY SUPPORT
Funding Office
COMMANDANT ACQUISITIONS DIRECTORATE
SIGNED
Oct 15, 2026
CONTRACT PERIOD
10/16/26 → 9/4/27
KNOWN TRANSACTIONS
- ▶ 10/15/26 Base Award $2,347,919
Total Spending To-Date: $2,347,919 -
RECIPIENT
LINDAHL REED, INC.
AWARD AMOUNT
$495,458
Base Award
PERFORMED IN
BEND, OREGON
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
ENTERPRISE ENERGY SERVICES
Funding Office
CG OPERATIONS COMD (OPCOM)
SIGNED
Oct 15, 2026
CONTRACT PERIOD
10/24/26 → 4/23/27
KNOWN TRANSACTIONS
- ▶ 10/15/26 Base Award $495,458
Total Spending To-Date: $495,458 -
RECIPIENT
DEPAUL INDUSTRIES
AWARD AMOUNT
$322,264
Base Award
PERFORMED IN
CURTIS BAY, MARYLAND
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
HOUSEKEEPING- FIRE PROTECTION | S202
DESCRIPTION
FIRE WATCH SERVICES FOR CGC CAMPBELL. PERIOD OF PERFORMANCE IS 10/20/2026-11/28/2026.
Funding Office
SURFACE FORCES LOGISTICS CENTER
SIGNED
Oct 20, 2026
CONTRACT PERIOD
10/20/26 → 11/28/26
KNOWN TRANSACTIONS
- ▶ 10/20/26 Base Award $322,264
Total Spending To-Date: $322,264 -
RECIPIENT
IMMIXTECHNOLOGY INC
AWARD AMOUNT
$247,664
Funding Only Action
PERFORMED IN
ELIZABETH CITY, NORTH CAROLINA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
PROCUREMENT OF ARBORTEXT SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Oct 8, 2026
CONTRACT PERIOD
10/1/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 10/8/26 Funding Only Action +$247,664
Total Spending To-Date: $247,664 -
RECIPIENT
NEW TECH SOLUTIONS, INC.
AWARD AMOUNT
$119,051
Other Administrative Action
PERFORMED IN
FREMONT, CALIFORNIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
THIS PROCUREMENT IS TO ACQUIRE FY27 OPENTEXT PROCESS360 SOFTWARE MAINTENANCE.
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Oct 16, 2026
CONTRACT PERIOD
10/1/26 → 8/4/27
KNOWN TRANSACTIONS
- ▶ 10/16/26 Other Administrative Action +$119,051
Total Spending To-Date: $119,051 -
RECIPIENT
FCN, INC.
AWARD AMOUNT
$105,387
Base Award
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
SOFTWARE: THIS PROCUREMENT IS TO ACQUIRE CELLEBRITE LICENSE SUBSCRIPTION AND MAINTENANCE FOR TRAINING.
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Oct 19, 2026
CONTRACT PERIOD
11/1/26 → 10/31/27
KNOWN TRANSACTIONS
- ▶ 10/19/26 Base Award $105,387
Total Spending To-Date: $105,387 -
RECIPIENT
CLEAN HARBORS ENVIRONMENTAL SERVICES INC
AWARD AMOUNT
$99,500
Base Award
PERFORMED IN
ELIZABETH CITY, NORTH CAROLINA
NAICS CODE
REMEDIATION SERVICES | 562910
PSC CODE
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108
DESCRIPTION
PURCHASE ORDER FOR THE EMPTYING AND CLEANING OF THE FRAC TANK'S AT THE AVIATION LOGISTICS CENTER.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Oct 15, 2026
CONTRACT PERIOD
10/15/26 → 11/30/26
KNOWN TRANSACTIONS
- ▶ 10/15/26 Base Award $99,500
Total Spending To-Date: $99,500 -
RECIPIENT
SWITLIK PARACHUTE COMPANY, INC.
AWARD AMOUNT
$68,254
Base Award
PERFORMED IN
TRENTON, NEW JERSEY
NAICS CODE
CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) | 315250
PSC CODE
CLOTHING, SPECIAL PURPOSE | 8415
DESCRIPTION
PURCHASE OF U-ZIP-IT DRYSUITS FOR USCG AIRCREW.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Oct 19, 2026
CONTRACT PERIOD
10/19/26 → 1/17/27
KNOWN TRANSACTIONS
- ▶ 10/19/26 Base Award $68,254
Total Spending To-Date: $68,254 -
RECIPIENT
ATLANTIC FABRICATION & BOILER SERVICES, INC.
AWARD AMOUNT
$62,836
Base Award
PERFORMED IN
PORTSMOUTH, VIRGINIA
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | J020
DESCRIPTION
CGC BEAR - CPP SYSTEM REPAIRS
Funding Office
SURFACE FORCES LOGISTICS CENTER
SIGNED
Oct 19, 2026
CONTRACT PERIOD
10/19/26 → 10/20/26
KNOWN TRANSACTIONS
- ▶ 10/19/26 Base Award $62,836
Total Spending To-Date: $62,836 -
RECIPIENT
ADVANCED COMPUTER CONCEPTS, INC.
AWARD AMOUNT
$52,675
Funding Only Action
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
IVANTI HEAT RENEWAL
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Oct 19, 2026
CONTRACT PERIOD
10/1/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 10/19/26 Funding Only Action +$52,675
Total Spending To-Date: $52,675
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in October 2026.
-
RECIPIENT
BLUEWATER MANAGEMENT GROUP LLC
DE-OBLIGATION AMOUNT
-$43,466
Supplemental Agreement for Work Within Scope
PERFORMED IN
WARWICK, RHODE ISLAND
NAICS CODE
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231
DESCRIPTION
USCGC LAWRENCE LAWSON D&L FY24
Funding Office
SURFACE FORCES LOGISTICS CENTER
SIGNED
Oct 15, 2026
CONTRACT PERIOD
8/5/24 → 12/3/24
KNOWN TRANSACTIONS
- ▶ 10/15/26 Supplemental Agreement for Work Within Scope -$43,466
Total Spending To-Date: $281,854 -
RECIPIENT
AIRBUS HELICOPTERS, INC.
DE-OBLIGATION AMOUNT
-$11,854
Supplemental Agreement for Work Within Scope
PERFORMED IN
GRAND PRAIRIE, TEXAS
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRFRAME STRUCTURAL COMPONENTS | 1560
DESCRIPTION
PROCUREMENT OF VARIOUS PARTS FOR USE ON THE MH65 AIRCRAFT.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Oct 13, 2026
CONTRACT PERIOD
2/17/22 → 9/12/23
KNOWN TRANSACTIONS
- ▶ 10/13/26 Supplemental Agreement for Work Within Scope -$11,854
Total Spending To-Date: $39,281 -
RECIPIENT
SKOOKUM EDUCATIONAL PROGRAMS
DE-OBLIGATION AMOUNT
-$3,397
Funding Only Action
PERFORMED IN
CURTIS BAY, MARYLAND
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ
DESCRIPTION
FIRM-FIXED-PRICE BASE MAINTENANCE SERVICES OPTION YEAR ONE TASK ORDER.
Funding Office
SURFACE FORCES LOGISTICS CENTER
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Oct 5, 2026
CONTRACT PERIOD
6/1/21 → 5/31/22
KNOWN TRANSACTIONS
- ▶ 10/5/26 Funding Only Action -$3,397
Total Spending To-Date: $6,463,724 -
RECIPIENT
TRI-COUNTY PLUMBING CONTRACTORS, INC.
DE-OBLIGATION AMOUNT
-$1,083
Funding Only Action
PERFORMED IN
ILWACO, WASHINGTON
NAICS CODE
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220
PSC CODE
INDUSTRIAL BOILERS | 4410
DESCRIPTION
REPAIR OF SCHOOL DOCK CABLE. PR ATTACHED IS REPLACING 30475PR260000016 FOR FUNDING REASONS
Funding Office
13TH COAST GUARD DISTRICT OFFICE
SIGNED
Oct 15, 2026
CONTRACT PERIOD
9/29/26 → 2/10/27
KNOWN TRANSACTIONS
- ▶ 10/15/26 Funding Only Action -$1,083
Total Spending To-Date: $47,917
Performance Locations
The top locations where contract work for U.S. Coast Guard in October 2026 is performed.
Top States
-
Virginia
5 contracts
$2,495,263 -
Oregon
1 contracts
$495,458 -
Maryland
3 contracts
$424,254 -
North Carolina
6 contracts
$402,679 -
California
7 contracts
$238,148 -
Guam
2 contracts
$75,228 -
New Jersey
1 contracts
$68,254 -
Alabama
2 contracts
$56,200 -
Texas
4 contracts
$48,099 -
Not Listed
1 contracts
$41,975
Top Cities
-
Chesapeake, VA
1 contracts
$2,347,919 -
Bend, OR
1 contracts
$495,458 -
Elizabeth City, NC
5 contracts
$391,054 -
Curtis Bay, MD
2 contracts
$318,867 -
Fremont, CA
1 contracts
$119,051 -
Rockville, MD
1 contracts
$105,387 -
Portsmouth, VA
3 contracts
$94,670 -
Trenton, NJ
1 contracts
$68,254 -
Alameda, CA
2 contracts
$56,727 -
Mclean, VA
1 contracts
$52,675
Vendor headquarters
The top locations where vendors receiving awards from U.S. Coast Guard in October 2026 list as their primary business address.
Top States
-
Virginia
10 contracts
$2,699,461 -
Oregon
3 contracts
$816,639 -
California
7 contracts
$185,547 -
Maryland
1 contracts
$105,387 -
Massachusetts
1 contracts
$99,500
Top Cities
-
Alexandria, VA
1 contracts
$2,347,919 -
Bend, OR
1 contracts
$495,458 -
Portland, OR
1 contracts
$322,264 -
Mclean, VA
1 contracts
$247,664 -
Fremont, CA
1 contracts
$119,051