MONTHLY CONTRACTING REPORT

U.S. Coast Guard December 2024

Subagency of Department of Homeland Security

⏱ GENERATED 2/1/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

244

Contracts

372

Avg Contract

$57,358

Total Spending

$21,337,342

Reporting

Top Vendors

The vendors that received the most money from U.S. Coast Guard in December 2024, across all contracts awarded that month.

GENERAL ELECTRIC COMPANY

HQ: Lynn, MA

Contracts: 8

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
U.S. Coast Guard	8 ($0)	120 ($0)
All Agencies	0 ($0)	1,287 ($0)

$11,535,363

GILMAN CORPORATION THE

HQ: Gilman, CT

Contracts: 3

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
U.S. Coast Guard	3 ($0)	21 ($0)
All Agencies	0 ($0)	24 ($0)

$2,057,681

DH TECHNOLOGIES, INC.

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
U.S. Coast Guard	1 ($0)	8 ($0)
All Agencies	0 ($0)	880 ($0)

$1,434,412

SIKORSKY AIRCRAFT CORPORATION

HQ: Stratford, CT

Contracts: 8

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
U.S. Coast Guard	8 ($0)	329 ($0)
All Agencies	0 ($0)	6,781 ($0)

$1,403,144

GE ENERGY POWER CONVERSION USA INC.

HQ: Imperial, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
U.S. Coast Guard	1 ($0)	29 ($0)
All Agencies	0 ($0)	112 ($0)

$1,294,179

AIRBUS HELICOPTERS, INC.

HQ: Grand Prairie, TX

Contracts: 22

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
U.S. Coast Guard	22 ($0)	1,070 ($0)
All Agencies	0 ($0)	1,081 ($0)

$1,117,539

IMPRES TECHNOLOGY SOLUTIONS, INC

HQ: Santa Fe Springs, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
U.S. Coast Guard	1 ($0)	14 ($0)
All Agencies	0 ($0)	254 ($0)

$825,668

COLONNA'S SHIP YARD, INCORPORATED

HQ: Norfolk, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
U.S. Coast Guard	2 ($0)	11 ($0)
All Agencies	0 ($0)	86 ($0)

$711,956

HORNET ACQUISITIONCO, LLC

HQ: Anaheim, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
U.S. Coast Guard	1 ($0)	16 ($0)
All Agencies	0 ($0)	154 ($0)

$519,400

INFO-LINK TECHNOLOGIES, INC.

HQ: Coral Gables, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
U.S. Coast Guard	1 ($0)	2 ($0)
All Agencies	0 ($0)	3 ($0)

$438,000

Top NAICS Codes

The most-awarded NAICS codes from U.S. Coast Guard in December 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2024 compared to government-wide patterns.

Expiring Contracts

See 33 expiring contracts from U.S. Coast Guard

Impact

Top Contracts

The highest-value individual contract awards from in December 2024.

RECIPIENT

GENERAL ELECTRIC COMPANY

AWARD AMOUNT

$11,008,740

Base Award
PERFORMED IN

LYNN, MASSACHUSETTS

NAICS CODE

AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

PSC CODE

GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840

DESCRIPTION

PROCUREMENT OF NEW T700-401D ENGINE TO BE UTILIZED ON THE MH-60T AIRCRAFT.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Dec 19, 2024

CONTRACT PERIOD

12/19/24 → 6/24/26
KNOWN TRANSACTIONS
1. ▶ 12/19/24 Base Award $11,008,740
Total Spending To-Date: $11,008,740
RECIPIENT

GILMAN CORPORATION THE

AWARD AMOUNT

$1,999,385

Base Award
PERFORMED IN

DAYTONA BEACH, FLORIDA

NAICS CODE

ALL OTHER PLASTICS PRODUCT MANUFACTURING | 326199

PSC CODE

MARINE HARDWARE AND HULL ITEMS | 2040

DESCRIPTION

FENDERS

Funding Office

SURFACE FORCES LOGISTICS CENTER

SIGNED

Dec 18, 2024

CONTRACT PERIOD

12/18/24 → 1/18/25
KNOWN TRANSACTIONS
1. ▶ 12/18/24 Base Award $1,999,385
Total Spending To-Date: $1,999,385
RECIPIENT

DH TECHNOLOGIES, INC.

AWARD AMOUNT

$1,434,412

Base Award
PERFORMED IN

KEARNEYSVILLE, WEST VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

DESCRIPTION

RH SOFTWARE AND LICENSED SOFTWARE MAINTENANCE SUPPORT, WHICH ALLOWS FOR CONTINUED ACCESS TO SOFTWARE UPGRADES, UPDATES, SECURITY PATCHES, AND ACCESS TO TECHNICAL SUPPORT DELIVERED IN ACCORDANCE WITH RH TECHNICAL SERVICES SUPPORT POLICY AND TERMS.

Funding Office

DEPUTY COMDT FOR OPERATIONS

SIGNED

Dec 16, 2024

CONTRACT PERIOD

1/1/25 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 12/16/24 Base Award $1,434,412
Total Spending To-Date: $1,434,412
RECIPIENT

GE ENERGY POWER CONVERSION USA INC.

AWARD AMOUNT

$1,294,179

Base Award
PERFORMED IN

SEATTLE, WASHINGTON

NAICS CODE

SHIP BUILDING AND REPAIRING | 336611

PSC CODE

NON-NUCLEAR SHIP REPAIR (WEST) | J999

DESCRIPTION

HEALY IPP FY2025 SHIPBOARD GROOM - CLINS 2003B, 2003C, 2013, 2010

Funding Office

SURFACE FORCES LOGISTICS CENTER

SIGNED

Dec 2, 2024

CONTRACT PERIOD

12/2/24 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 12/2/24 Base Award $1,294,179
Total Spending To-Date: $1,294,179
RECIPIENT

SIKORSKY AIRCRAFT CORPORATION

AWARD AMOUNT

$1,100,637

Base Award
PERFORMED IN

STRATFORD, CONNECTICUT

NAICS CODE

OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

PSC CODE

HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | 1615

DESCRIPTION

PROCUREMENT OF MAIN GEARBOXES FOR USE ON USCG MH60T AIRCRAFT.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Dec 19, 2024

CONTRACT PERIOD

12/19/24 → 12/13/28
KNOWN TRANSACTIONS
1. ▶ 12/19/24 Base Award $1,100,637
Total Spending To-Date: $1,100,637
RECIPIENT

IMPRES TECHNOLOGY SOLUTIONS, INC

AWARD AMOUNT

$825,668

Base Award
PERFORMED IN

KEARNEYSVILLE, WEST VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

COMMVAULT SOFTWARE LICENSE MAINTENANCE SUPPORT SERVICES.

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Dec 30, 2024

CONTRACT PERIOD

1/7/25 → 1/6/26
KNOWN TRANSACTIONS
1. 1/6/26 Exercise an Option +$842,188
Total Spending To-Date: $825,668
RECIPIENT

COLONNA'S SHIP YARD, INCORPORATED

AWARD AMOUNT

$697,515

Base Award
PERFORMED IN

NORFOLK, VIRGINIA

NAICS CODE

SHIP BUILDING AND REPAIRING | 336611

PSC CODE

SHIP AND BOAT PROPULSION COMPONENTS | 2010

DESCRIPTION

OPEN, INSPECT, REPORT AND OVERHAUL OF 270 TAIL SHAFT ASSY'S

Funding Office

SURFACE FORCES LOGISTICS CENTER

SIGNED

Dec 19, 2024

CONTRACT PERIOD

1/2/25 → 4/16/26
KNOWN TRANSACTIONS
1. 1/15/26 Funding Only Action -$659,775
Total Spending To-Date: $697,515
RECIPIENT

HORNET ACQUISITIONCO, LLC

AWARD AMOUNT

$519,400

Base Award
PERFORMED IN

ANAHEIM, CALIFORNIA

NAICS CODE

OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

PSC CODE

WINCHES, HOISTS, CRANES, AND DERRICKS | 3950

DESCRIPTION

PURCHASE OF RESCUE HOIST ASSEMBLIES FOR USE ON THE MH-60T AIRCRAFT.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Dec 19, 2024

CONTRACT PERIOD

12/19/24 → 12/22/25
KNOWN TRANSACTIONS
1. ▶ 12/19/24 Base Award $519,400
Total Spending To-Date: $519,400
RECIPIENT

INFO-LINK TECHNOLOGIES, INC.

AWARD AMOUNT

$438,000

Base Award
PERFORMED IN

KEARNEYSVILLE, WEST VIRGINIA

NAICS CODE

COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

PSC CODE

IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

DESCRIPTION

VESSEL IDENTIFICATION SYSTEM (VIS) DATA

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Dec 17, 2024

CONTRACT PERIOD

1/2/25 → 1/1/26
KNOWN TRANSACTIONS
1. ▶ 12/17/24 Base Award $438,000
Total Spending To-Date: $438,000
RECIPIENT

TECHNOLOGY & BUSINESS MANAGEMENT INC.

AWARD AMOUNT

$363,280

Base Award
PERFORMED IN

HAYMARKET, VIRGINIA

NAICS CODE

COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

THERE IS A REQUIREMENT FOR A PROJECT MANAGER/IT TECHNICAL LEAD/ALTERNATE PROJECT MANAGER/IT TECHNICAL LEAD FOR CONTACTED SUPPORT SERVICE, USER ACCOUNT ADMINISTRATION AND AUDITING SERVICES FOR COAST GUARD INVESTIGATIONS SERVICES (CGIS)

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

SIGNED

Dec 17, 2024

CONTRACT PERIOD

12/21/24 → 12/20/25
KNOWN TRANSACTIONS
1. ▶ 12/17/24 Base Award $363,280
Total Spending To-Date: $363,280

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in December 2024.

RECIPIENT

IX LAYER INC

DE-OBLIGATION AMOUNT

-$1,178,005

Close Out
PERFORMED IN

NORFOLK, VIRGINIA

NAICS CODE

MEDICAL LABORATORIES | 621511

PSC CODE

REFERENCE LABORATORY TESTING | Q301

DESCRIPTION

ORDER: SARS-COV-2 SALIVA TESTING SUPPLIES AND SERVICES - CUSTOMER HSWL SC. IDIQ NO. 70Z02320DP1725200 - TO NO. 70Z02320FP1725300 POP: 24 JUL 2020 - 23 JAN 2021

Major Program

COVID TESTING (SALIVA)

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

Object Classes

26.0: Supplies and materials

Program Activities

0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE

SIGNED

Dec 18, 2024

CONTRACT PERIOD

7/24/20 → 1/23/21
KNOWN TRANSACTIONS
1. ▶ 12/18/24 Close Out -$1,178,005
Total Spending To-Date: $2,816,452
RECIPIENT

SCS TECH, LLC

DE-OBLIGATION AMOUNT

-$614,530

Close Out
PERFORMED IN

TOPEKA, KANSAS

NAICS CODE

BOAT BUILDING | 336612

PSC CODE

SMALL CRAFT | 1940

DESCRIPTION

DELIVERY ORDER FOR SIX (6) FULLY OUTFITTED SPECIAL PURPOSE CRAFT - ICE RESCUE TRANSPORT (SPC-IRT), INITIAL SPARES FOR SPC-IRT, AND TRAILERS FOR SHIPPING AND STORAGE.

Funding Office

DEPUTY COMDT FOR OPERATIONS

Object Classes

31.0: Equipment

Program Activities

OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Dec 19, 2024

CONTRACT PERIOD

4/14/20 → 4/13/21
KNOWN TRANSACTIONS
1. 7/25/24 Change Order $0
Total Spending To-Date: $1,249,370
RECIPIENT

CAE USA INC.

DE-OBLIGATION AMOUNT

-$559,723

Close Out
PERFORMED IN

ARLINGTON, TEXAS

NAICS CODE

FLIGHT TRAINING | 611512

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

SUPPORT SERVICES FOR C27J OPERATIONAL FLIGHT TRAINER

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

0003: TRAINING AND RECRUITING;0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Dec 17, 2024

CONTRACT PERIOD

8/7/20 → 1/6/23
KNOWN TRANSACTIONS
1. ▶ 12/17/24 Close Out -$559,723
Total Spending To-Date: $1,270,775
RECIPIENT

WOOD GROUP PRATT & WHITNEY INDUSTRIAL TURBINE SERVICES, LLC

DE-OBLIGATION AMOUNT

-$246,357

Close Out
PERFORMED IN

BLOOMFIELD, CONNECTICUT

NAICS CODE

TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING | 333611

PSC CODE

GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | 2835

DESCRIPTION

DO 70Z08524FCU018B00 IS ISSUED FOR THE OIR. TOTAL $30,380.00. DELIVERY DATE 07/01/2024. LINE 1 FREE TURBINE ASSY CW: OIR CLINS 0001, 0002, 0003, 0010 & 0012. LINE 2 TURBINE ASSY GAS TUR CCW CLINS 0001, 0002, 0003, 0010 & 0012

Funding Office

SURFACE FORCES LOGISTICS CENTER

SIGNED

Dec 16, 2024

CONTRACT PERIOD

5/9/24 → 11/1/24
KNOWN TRANSACTIONS
1. 5/9/24 Base Award $30,380
2. 7/10/24 Supplemental Agreement for Work Within Scope +$15,190
3. 9/24/24 Supplemental Agreement for Work Within Scope +$1,234,658
Total Spending To-Date: $1,033,872
RECIPIENT

JAG INDUSTRIAL SERVICES, INC

DE-OBLIGATION AMOUNT

-$155,271

Other Administrative Action
PERFORMED IN

SEATTLE, WASHINGTON

NAICS CODE

SHIP BUILDING AND REPAIRING | 336611

PSC CODE

NON-NUCLEAR SHIP REPAIR (WEST) | J999

DESCRIPTION

TASK ORDER FOR THE FY24 DOCKSIDE REPAIR TO CGC HEALY.

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Dec 27, 2024

CONTRACT PERIOD

1/2/24 → 5/31/24
KNOWN TRANSACTIONS
1. 4/2/24 Supplemental Agreement for Work Within Scope $0
2. 5/3/24 Supplemental Agreement for Work Within Scope $0
3. 6/14/24 Supplemental Agreement for Work Within Scope $0
4. 7/9/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $7,844,729

Performance Locations

The top locations where contract work for U.S. Coast Guard in December 2024 is performed.

Top States

Massachusetts

19 contracts

$11,478,822
Florida

31 contracts

$2,951,770
West Virginia

4 contracts

$2,770,134
Connecticut

24 contracts

$1,267,292
Washington

12 contracts

$1,240,957
California

22 contracts

$815,508
Texas

33 contracts

$805,703
Rhode Island

4 contracts

$490,122
15 contracts

$468,878
Ohio

5 contracts

$399,737

Top Cities

Lynn

7 contracts

$11,401,706
Kearneysville

4 contracts

$2,770,134
Daytona Beach

2 contracts

$2,088,112
Stratford

8 contracts

$1,403,144
Seattle

6 contracts

$1,250,452
Grand Prairie

23 contracts

$1,125,659
Anaheim

1 contracts

$519,400
15 contracts

$468,878
Haymarket

1 contracts

$363,280
Warwick

1 contracts

$331,841

Vendor headquarters

The top locations where vendors receiving awards from U.S. Coast Guard in December 2024 list as their primary business address.

Top States

Massachusetts

19 contracts

$11,606,703
Connecticut

20 contracts

$3,240,096
Virginia

43 contracts

$2,993,134
Pennsylvania

14 contracts

$1,974,745
Florida

29 contracts

$1,175,600

Top Cities

Lynn

8 contracts

$11,535,363
Gilman

3 contracts

$2,057,681
Leesburg

2 contracts

$1,434,412
Stratford

8 contracts

$1,403,144
Imperial

1 contracts

$1,294,179

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U.S. Coast Guard

MONTHLY CONTRACTING REPORT

U.S. Coast Guard December 2024

Total Vendors

244

Contracts

372

Avg Contract

$57,358

Total Spending

$21,337,342

Reporting

Top Vendors

GENERAL ELECTRIC COMPANY

VENDOR URL

Business Types

GILMAN CORPORATION THE

VENDOR URL

Business Types

DH TECHNOLOGIES, INC.

VENDOR URL

Business Types

SIKORSKY AIRCRAFT CORPORATION

Business Types

GE ENERGY POWER CONVERSION USA INC.

VENDOR URL

Business Types

AIRBUS HELICOPTERS, INC.

VENDOR URL

Business Types

IMPRES TECHNOLOGY SOLUTIONS, INC

VENDOR URL

Business Types

COLONNA'S SHIP YARD, INCORPORATED

VENDOR URL

Business Types

HORNET ACQUISITIONCO, LLC

VENDOR URL

Business Types

INFO-LINK TECHNOLOGIES, INC.

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

GENERAL ELECTRIC COMPANY

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

GILMAN CORPORATION THE

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

DH TECHNOLOGIES, INC.

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION