Meter Intelligence

U.S. Coast Guard

← Period: February 2025 →

Total Spending: $20,081,749

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard February 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/5/2026

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

604

Contracts

885

Avg Contract

$22,691

Total Spending

$20,081,749

Reporting

Top Vendors

The vendors that received the most money from U.S. Coast Guard in February 2025, across all contracts awarded that month.

  1. SOFT TECH CONSULTING, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Coast Guard 1 ($0) 1 ($0)
    All Agencies 0 ($0) 23 ($0)

    $5,057,298

  2. MARINE EXCHANGE OF ALASKA, INC.

    HQ: Juneau, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Coast Guard 1 ($0) 4 ($0)
    All Agencies 0 ($0) 5 ($0)

    $3,375,215

  3. HUNT VALVE COMPANY, INC.

    HQ: Salem, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Coast Guard 1 ($0) 2 ($0)
    All Agencies 0 ($0) 330 ($0)

    $2,417,706

  4. IMMERSION CONSULTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Coast Guard 1 ($0) 9 ($0)
    All Agencies 0 ($0) 29 ($0)

    $1,739,252

  5. MOTOROLA SOLUTIONS, INC.

    HQ: Linthicum Heights, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Coast Guard 1 ($0) 5 ($0)
    All Agencies 0 ($0) 244 ($0)

    $1,727,933

  6. HEALTH & HUMAN SERVICES, NORTH CAROLINA

    HQ: Raleigh, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Coast Guard 1 ($0) 1 ($0)
    All Agencies 0 ($0) 9 ($0)

    $1,722,979

  7. COLUMBUS MCKINNON CORP

    HQ: Getzville, NY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Coast Guard 3 ($0) 30 ($0)
    All Agencies 0 ($0) 30 ($0)

    $1,094,742

  8. GE ENERGY POWER CONVERSION USA INC.

    HQ: Imperial, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Coast Guard 1 ($0) 29 ($0)
    All Agencies 0 ($0) 113 ($0)

    $993,796

  9. NISGA'A TEK, LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Coast Guard 1 ($0) 3 ($0)
    All Agencies 0 ($0) 55 ($0)

    $990,833

  10. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Coast Guard 17 ($0) 329 ($0)
    All Agencies 0 ($0) 7,291 ($0)

    $961,995

Top NAICS Codes

The most-awarded NAICS codes from U.S. Coast Guard in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    SOFT TECH CONSULTING, INC.

    AWARD AMOUNT

    $5,057,298

    Exercise an Option
    PERFORMED IN

    SUITLAND, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    CLOUD COMPUTING OPERATION & MAINTENANCE

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    9/30/23 → 3/1/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Other Administrative Action $0
    2. 1/23/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $11,909,273
  2. RECIPIENT

    MARINE EXCHANGE OF ALASKA, INC.

    AWARD AMOUNT

    $3,375,215

    Exercise an Option
    PERFORMED IN

    JUNEAU, ALASKA

    NAICS CODE

    NAVIGATIONAL SERVICES TO SHIPPING | 488330

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING | V125

    DESCRIPTION

    CONTRACT PROVIDES REQUIRED NAIS COVERAGE FOR THE D17 AOR VIA MARINE EXCHANGE OF ALASKA'S AIS TERRESTRIAL NETWORK.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    7/30/21 → 3/29/26

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Exercise an Option +$3,375,215
    Total Spending To-Date: $15,268,002
  3. RECIPIENT

    HUNT VALVE COMPANY, INC.

    AWARD AMOUNT

    $2,417,706

    Base Award
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    INDUSTRIAL VALVE MANUFACTURING | 332911

    PSC CODE

    VALVES, NONPOWERED | 4820

    DESCRIPTION

    PROVIDE BRONZE SEA WATER GATE VALVES 16 INCH TO 20 INCH FOR USCGC HEALY

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    2/5/25 → 5/1/26

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Base Award $2,417,706
    Total Spending To-Date: $2,417,706
  4. RECIPIENT

    IMMERSION CONSULTING LLC

    AWARD AMOUNT

    $1,739,252

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO).

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    3/18/22 → 2/28/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Supplemental Agreement for Work Within Scope +$1,272,626
    2. 9/24/24 Supplemental Agreement for Work Within Scope +$164,152
    3. 1/28/25 Other Administrative Action $0
    4. 2/27/25 Other Administrative Action $0
    Total Spending To-Date: $7,073,308
  5. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $1,727,933

    Base Award
    PERFORMED IN

    LINTHICUM HEIGHTS, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    FOLLOW-ON TASK ORDER TO PROVIDE NECESSARY SOFTWARE UPDATES TO ENSURE INFORMATION ASSURANCE (IA) COMPLIANCE FOR THE EXISTING RRCS LOCATED THROUGHOUT THE STATE OF ALASKA.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    2/28/25 → 2/27/28

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Base Award $1,727,933
    Total Spending To-Date: $1,727,933
  6. RECIPIENT

    HEALTH & HUMAN SERVICES, NORTH CAROLINA

    AWARD AMOUNT

    $1,722,979

    Exercise an Option
    PERFORMED IN

    ELIZABETH CITY, NORTH CAROLINA

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    FULL FOOD SERVICES

    Funding Office

    5TH COAST GUARD DISTRICT OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    6/1/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. 5/29/24 Funding Only Action +$1,005,071
    2. 7/26/24 Other Administrative Action $0
    Total Spending To-Date: $8,327,731
  7. RECIPIENT

    GE ENERGY POWER CONVERSION USA INC.

    AWARD AMOUNT

    $993,796

    Base Award
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (WEST) | J999

    DESCRIPTION

    TO12 FOR THE ETF1 & ETF2 TRANSFORMER INSTALLATION

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    2/7/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Base Award $993,796
    Total Spending To-Date: $993,796
  8. RECIPIENT

    NISGA'A TEK, LLC

    AWARD AMOUNT

    $990,833

    Exercise an Option
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    E-NAV INSTRUCTIONAL SUPPORT SERVICES

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    6/11/24 → 3/10/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $733,386
    2. 7/29/24 Other Administrative Action $0
    Total Spending To-Date: $1,724,219
  9. RECIPIENT

    COLUMBUS MCKINNON CORP

    AWARD AMOUNT

    $943,805

    Base Award
    PERFORMED IN

    GETZVILLE, NEW YORK

    NAICS CODE

    IRON AND STEEL FORGING | 332111

    PSC CODE

    CHAIN AND WIRE ROPE | 4010

    DESCRIPTION

    BUOY CHAIN

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    1/30/25 → 10/5/26

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Base Award $943,805
    Total Spending To-Date: $943,805
  10. RECIPIENT

    LUKOS, LLC

    AWARD AMOUNT

    $801,322

    Other Administrative Action
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    TRAINING ANALYSIS AND COURSE DEVELOPMENT SUPPORT SERVICES PROVIDING TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES TO ANALYZE, DESIGN, RE-DESIGN, AND MAINTAIN CURRENT COURSES, NEW TRAINING COURSES, AND ASSOCIATED MATERIALS

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Other Administrative Action +$801,322
    Total Spending To-Date: $2,359,947

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    DTG AVIATION INC

    DE-OBLIGATION AMOUNT

    -$1,160,575

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    TECHNICAL REPRESENTATIVE- AIRCRAFT COMPONENTS AND ACCESSORIES | L016

    DESCRIPTION

    PROGRAM DEPOT MAINTENANCE SUPPORT SERVICES FOR THE MRS PRODUCT LINE - OPTION YEAR FOUR.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    12/19/23 → 12/18/24

    KNOWN TRANSACTIONS
    1. 6/13/24 Supplemental Agreement for Work Within Scope -$1,888
    Total Spending To-Date: $5,061,594
  2. RECIPIENT

    COASTLINE CONSULTING & DEVELOPMENT, LLC

    DE-OBLIGATION AMOUNT

    -$652,907

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW HAVEN, CONNECTICUT

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    MAINTENANCE OF DREDGING FACILITIES | Z1KF

    DESCRIPTION

    THE PROJECT INCLUDES ALL PERSONNEL, EQUIPMENT, MATERIALS, TOOLS, VEHICLES, SUPERVISION, AND OTHER ITEMS AND SERVICES REQUIRED TO PERFORM MAINTENANCE DREDGING AT THE USCG STATION NEW HAVEN BOAT BASIN.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    9/9/24 → 2/7/25

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $3,083,250
    Total Spending To-Date: $2,430,343
  3. RECIPIENT

    LANGUAGE BANK, INC.

    DE-OBLIGATION AMOUNT

    -$562,745

    Close Out
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    CREOLE INTERPRETERS

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/12/23 → 3/1/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Other Administrative Action $0
    2. 7/1/24 Other Administrative Action $0
    3. 1/10/25 Terminate for Convenience $0
    Total Spending To-Date: $322,743
  4. RECIPIENT

    SAFRAN HELICOPTER ENGINES USA, INC

    DE-OBLIGATION AMOUNT

    -$556,468

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GRAND PRAIRIE, TEXAS

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016

    DESCRIPTION

    SBH ENGINE SERVICES AND TECHNICAL REPRESENTATIVE SERVICES FOR THE H65 HELICOPTER. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    1/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/8/24 Supplemental Agreement for Work Within Scope +$3,537,581
    2. 6/21/24 Supplemental Agreement for Work Within Scope +$6,239,277
    3. 6/25/24 Supplemental Agreement for Work Within Scope +$1,920,864
    4. 11/14/24 Supplemental Agreement for Work Within Scope +$1,222,368
    5. 12/2/24 Supplemental Agreement for Work Within Scope +$2,139,913
    6. 12/23/24 Supplemental Agreement for Work Within Scope -$2,139,913
    Total Spending To-Date: $20,641,431
  5. RECIPIENT

    DREDGIT CORPORATION

    DE-OBLIGATION AMOUNT

    -$367,844

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SOUTH PADRE ISLAND, TEXAS

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    MAINTENANCE OF CANALS | Z1KB

    DESCRIPTION

    DREDGE BOAT BASIN & CHANNEL AT USCG STA SOUTH PADRE ISLAND PNUM 15888020

    Funding Office

    8TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    5/24/23 → 11/2/23

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Supplemental Agreement for Work Within Scope -$367,844
    Total Spending To-Date: $1,561,962

Performance Locations

The top locations where contract work for U.S. Coast Guard in February 2025 is performed.

Top States

  1. Maryland

    76 contracts


    $10,305,013

  2. Alaska

    19 contracts


    $4,508,919

  3. Virginia

    110 contracts


    $4,236,393

  4. North Carolina

    32 contracts


    $2,650,817

  5. Washington

    34 contracts


    $2,529,520

  6. California

    76 contracts


    $2,510,006

  7. District Of Columbia

    43 contracts


    $2,024,200

  8. Florida

    64 contracts


    $1,758,083

  9. Texas

    52 contracts


    $1,545,417

  10. Louisiana

    28 contracts


    $1,404,132

Top Cities

  1. Suitland

    1 contracts


    $5,057,298

  2. Juneau

    1 contracts


    $3,375,215

  3. Curtis Bay

    46 contracts


    $3,147,595

  4. Elizabeth City

    20 contracts


    $2,565,474

  5. Washington, DC

    44 contracts


    $2,023,357

  6. Portsmouth

    17 contracts


    $1,974,772

  7. Linthicum Heights

    1 contracts


    $1,727,933

  8. Getzville

    3 contracts


    $1,094,742

  9. Seattle

    7 contracts


    $1,065,919

  10. Alameda

    22 contracts


    $923,562

Vendor headquarters

The top locations where vendors receiving awards from U.S. Coast Guard in February 2025 list as their primary business address.

Top States

  1. Virginia

    139 contracts


    $9,386,808

  2. Alaska

    17 contracts


    $4,628,945

  3. Maryland

    61 contracts


    $4,007,836

  4. Ohio

    12 contracts


    $3,191,404

  5. Florida

    82 contracts


    $2,911,613

Top Cities

  1. Chantilly

    8 contracts


    $5,935,682

  2. Juneau

    1 contracts


    $3,375,215

  3. Salem

    1 contracts


    $2,417,706

  4. Annapolis

    4 contracts


    $1,770,943

  5. Linthicum Heights

    1 contracts


    $1,727,933

← Back to all U.S. Coast Guard reports

← Back to all Department of Homeland Security reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →