USCG Finance Center

U.S. Coast Guard Finance Center

Current Phone Message Change/Update:

If you are a commercial vendor for the United States Coast Guard, Transportation Security Administration, or Countering Weapons of Mass Destruction Office, or if you are inquiring on the status of the remittance of user fees or civil fines and penalties, please contact customer service at 206-815-6524, or email them at FIN-SMB-Customerservice@uscg.mil. Note: CUSTOMER SERVICE will no longer accept calls at 757-523-6940 or 1-800-941-3337 after January 2, 2025.

CUSTOMER SERVICE


As our customer, you are the most important part of our business and should you have a question or issue, we want to serve you in the most efficient way possible.

FINCEN Hours: 8:00 AM to 4:30 PM EST M-F

Commanding Officer
U.S. Coast Guard Finance Center
1430A Kristina Way
Chesapeake, VA 23326

 

 

Checks from Contractor for Overpayment

If you are a vendor who was overpaid, please send checks payable to the U.S. Coast Guard to one of the following addresses:

 

USCG ART/Others

PO Box 979119

St. Louis, MO 63197-9000

 

Overnight Courier Address

U.S. Bank

Lockbox Number 979119

3180 Rider Trail S.

Earth City, MO 63045

SL-MO-R1GL

 

Payment may also be made through the Pay.gov website under United States Coast Guard Out of Service/Misc Debts:  https://www.pay.gov/public/form/start/44688801.  Please use the following for the Invoice Number/TONO: XXXXXXXXXXX


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