MONTHLY CONTRACTING REPORT

U.S. Coast Guard March 2025

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

603

Contracts

974

Avg Contract

$39,774

Total Spending

$38,740,108

Reporting

Top Vendors

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

SIKORSKY AIRCRAFT CORPORATION

HQ: Stratford, CT

Contracts: 20

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Coast Guard	20 ($0)	329 ($0)
All Agencies	0 ($0)	6,781 ($0)

$12,403,009

DELOITTE & TOUCHE LLP

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Coast Guard	1 ($0)	21 ($0)
All Agencies	0 ($0)	341 ($0)

$5,992,229

AKIMA SYSTEMS ENGINEERING LLC

HQ: Herndon, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Coast Guard	2 ($0)	33 ($0)
All Agencies	0 ($0)	166 ($0)

$3,368,231

AIRBUS HELICOPTERS, INC.

HQ: Grand Prairie, TX

Contracts: 16

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Coast Guard	16 ($0)	1,070 ($0)
All Agencies	0 ($0)	1,081 ($0)

$3,119,915

AFFORDABLE ENGINEERING SERVICES, INC.

HQ: San Diego, CA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Coast Guard	3 ($0)	26 ($0)
All Agencies	0 ($0)	32 ($0)

$2,909,527

GENERAL ELECTRIC COMPANY

HQ: Lynn, MA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Coast Guard	6 ($0)	120 ($0)
All Agencies	0 ($0)	1,287 ($0)

$2,845,234

FCN, INC.

HQ: Rockville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Coast Guard	2 ($0)	16 ($0)
All Agencies	0 ($0)	2,490 ($0)

$2,601,078

VERINA-RENOVA JV LLC

HQ: Bridgewater, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Coast Guard	1 ($0)	4 ($0)
All Agencies	0 ($0)	23 ($0)

$2,343,726

SAFE BOATS INTERNATIONAL LLC

HQ: Port Orchard, WA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Coast Guard	2 ($0)	62 ($0)
All Agencies	0 ($0)	79 ($0)

$1,893,099

THUNDERCAT TECHNOLOGY, LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Coast Guard	1 ($0)	7 ($0)
All Agencies	0 ($0)	2,223 ($0)

$1,264,060

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

SIKORSKY AIRCRAFT CORPORATION

AWARD AMOUNT

$7,593,886

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

PURCHASE OF THE VARIOUS AIRCRAFT COMPONENTS TO BE USED ON THE USCG MH-60T HELICOPTERS. SECTION 2(D)

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Mar 20, 2025

CONTRACT PERIOD

3/20/25 → 12/28/27
KNOWN TRANSACTIONS
1. ▶ 3/20/25 Base Award $7,593,886
Total Spending To-Date: $7,593,886
RECIPIENT

DELOITTE & TOUCHE LLP

AWARD AMOUNT

$5,992,229

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- MANAGEMENT: FINANCIAL | R710

DESCRIPTION

ITGOVERNANCE CONTROL SUPPORT FOR CG-6823 FY18 BUDGET REQ: CG-6-121-18

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

Object Classes

21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

Program Activities

0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Mar 26, 2025

CONTRACT PERIOD

9/30/18 → 5/16/23
KNOWN TRANSACTIONS
1. ▶ 3/26/25 Close Out +$5,992,229
Total Spending To-Date: $12,331,808
RECIPIENT

AKIMA SYSTEMS ENGINEERING LLC

AWARD AMOUNT

$3,266,318

Exercise an Option
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

DESCRIPTION

HYBRID TASK ORDER WITH FIRM-FIXED-PRICE CLINS AND TIME AND MATERIAL TRAVEL CLINS FOR EIS DATA TRANSITIONS SERVICES.

Funding Office

DEPUTY COMDT FOR OPERATIONS

SIGNED

Mar 11, 2025

CONTRACT PERIOD

9/1/22 → 3/11/26
KNOWN TRANSACTIONS
1. 4/3/24 Other Administrative Action $0
2. 4/30/24 Other Administrative Action $0
Total Spending To-Date: $9,797,620
RECIPIENT

VERINA-RENOVA JV LLC

AWARD AMOUNT

$2,343,726

Supplemental Agreement for Work Within Scope
PERFORMED IN

VINEYARD HAVEN, MASSACHUSETTS

NAICS CODE

ENVIRONMENTAL CONSULTING SERVICES | 541620

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

ENVIRONMENTAL SITE INVESTIGATION, U.S. COAST GUARD WEST CHOP LIGHT STATION, VINEYARD HAVEN, MARTHAS VINEYARD, MA, PSN 21981960.

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Mar 12, 2025

CONTRACT PERIOD

3/20/23 → 10/28/25
KNOWN TRANSACTIONS
1. 4/2/24 Supplemental Agreement for Work Within Scope +$1,165,678
2. 11/15/24 Supplemental Agreement for Work Within Scope $0
3. 3/31/25 Supplemental Agreement for Work Within Scope +$13,597
Total Spending To-Date: $3,776,740
RECIPIENT

SIKORSKY AIRCRAFT CORPORATION

AWARD AMOUNT

$2,232,247

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 MH60T AIRCRAFT. SECTION 2(D)

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Mar 20, 2025

CONTRACT PERIOD

3/20/25 → 2/15/29
KNOWN TRANSACTIONS
1. ▶ 3/20/25 Base Award $2,232,247
Total Spending To-Date: $2,232,247
RECIPIENT

FCN, INC.

AWARD AMOUNT

$2,052,329

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

PROCUREMENT OF IBM COGNOS/MAXIMO SOFTWARE SUBSCRIPTION RENEWALS

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Mar 27, 2025

CONTRACT PERIOD

4/1/25 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 3/27/25 Base Award $2,052,329
Total Spending To-Date: $2,052,329
RECIPIENT

AFFORDABLE ENGINEERING SERVICES, INC.

AWARD AMOUNT

$2,050,248

Base Award
PERFORMED IN

ELIZABETH CITY, NORTH CAROLINA

NAICS CODE

AIRCRAFT MANUFACTURING | 336411

PSC CODE

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

DESCRIPTION

FIVE (5) MONTH EXTENSION FOR MRR OS FUNDING. SECTION 2(D).

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Mar 19, 2025

CONTRACT PERIOD

3/16/25 → 5/15/25
KNOWN TRANSACTIONS
1. 5/15/25 Supplemental Agreement for Work Within Scope +$2,938,305
Total Spending To-Date: $2,050,248
RECIPIENT

SAFE BOATS INTERNATIONAL LLC

AWARD AMOUNT

$1,893,099

Base Award
PERFORMED IN

BREMERTON, WASHINGTON

NAICS CODE

SHIP BUILDING AND REPAIRING | 336611

PSC CODE

SMALL CRAFT | 1940

DESCRIPTION

SECTION 2(D) BPA CALL AWARDED UNDER BPA #70Z02324A92200002 FOR 38' FULL CABIN RESPONSE BOATS, TRAILERS, PRIME MOVERS AND SPARE PARTS FOR GHANA (PB-P-LAD).

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

SIGNED

Mar 19, 2025

CONTRACT PERIOD

3/20/25 → 3/19/27
KNOWN TRANSACTIONS
1. ▶ 3/19/25 Base Award $1,893,099
Total Spending To-Date: $1,893,099
RECIPIENT

AIRBUS HELICOPTERS, INC.

AWARD AMOUNT

$1,872,387

Base Award
PERFORMED IN

GRAND PRAIRIE, TEXAS

NAICS CODE

OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

PSC CODE

HARDWARE, COMMERCIAL | 5340

DESCRIPTION

PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. SECTION 2(D)

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Mar 7, 2025

CONTRACT PERIOD

3/12/25 → 5/26/27
KNOWN TRANSACTIONS
1. ▶ 3/7/25 Base Award $1,872,387
Total Spending To-Date: $1,872,387
RECIPIENT

GENERAL ELECTRIC COMPANY

AWARD AMOUNT

$1,683,616

Base Award
PERFORMED IN

LYNN, MASSACHUSETTS

NAICS CODE

AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

PSC CODE

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

DESCRIPTION

VARIOUS ENGINE COMPONENT REPAIRS FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Mar 12, 2025

CONTRACT PERIOD

3/12/25 → 9/23/25
KNOWN TRANSACTIONS
1. ▶ 3/12/25 Base Award $1,683,616
Total Spending To-Date: $1,683,616

Top De-obligations

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

RECIPIENT

ROCKWELL COLLINS, INC.

DE-OBLIGATION AMOUNT

-$2,503,222

Supplemental Agreement for Work Within Scope
PERFORMED IN

CEDAR RAPIDS, IOWA

NAICS CODE

OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

PSC CODE

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

DESCRIPTION

PERFORMANCE-BASED LOGISTICS SERVICES FOR ALC.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Mar 12, 2025

CONTRACT PERIOD

9/1/22 → 8/31/23
KNOWN TRANSACTIONS
1. ▶ 3/12/25 Supplemental Agreement for Work Within Scope -$2,503,222
Total Spending To-Date: $8,521,518
RECIPIENT

LOGMET LLC

DE-OBLIGATION AMOUNT

-$1,463,036

Supplemental Agreement for Work Within Scope
PERFORMED IN

ELIZABETH CITY, NORTH CAROLINA

NAICS CODE

AIRCRAFT MANUFACTURING | 336411

PSC CODE

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

DESCRIPTION

THIS IS THE TASK ORDER FOR FUNDING OF THE BASE YEAR FOR CONTRACT 70Z03824DH0000001.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Mar 26, 2025

CONTRACT PERIOD

2/4/24 → 2/3/25
KNOWN TRANSACTIONS
1. 8/16/24 Supplemental Agreement for Work Within Scope -$612,087
2. 9/12/24 Supplemental Agreement for Work Within Scope +$134,109
Total Spending To-Date: $8,490,723
RECIPIENT

THE MCHENRY MANAGEMENT GROUP INC

DE-OBLIGATION AMOUNT

-$1,144,310

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES FOR THE US COAST GUARD.

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

SIGNED

Mar 26, 2025

CONTRACT PERIOD

1/19/22 → 9/27/24
KNOWN TRANSACTIONS
1. ▶ 3/26/25 Close Out -$1,144,310
Total Spending To-Date: $24,513,273
RECIPIENT

CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY

DE-OBLIGATION AMOUNT

-$544,150

Supplemental Agreement for Work Within Scope
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

ENGINEERING SUPPORT SERVICES FOR SRR, MRR AT ALC.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;26.0: Supplies and materials

Program Activities

0001: VESSELS;0002: AIRCRAFT;0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;0004: SHORE FACILITIES AND AIDS TO NAVIGATION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Mar 25, 2025

CONTRACT PERIOD

11/1/19 → 11/30/24
KNOWN TRANSACTIONS
1. 4/10/24 Supplemental Agreement for Work Within Scope +$20,000
2. 6/3/24 Supplemental Agreement for Work Within Scope $0
3. 7/24/24 Supplemental Agreement for Work Within Scope +$5,000
4. 9/16/24 Supplemental Agreement for Work Within Scope -$90,318
5. 10/23/24 Supplemental Agreement for Work Within Scope +$301,726
Total Spending To-Date: $12,741,343
RECIPIENT

AERY AVIATION, LLC

DE-OBLIGATION AMOUNT

-$434,753

Other Administrative Action
PERFORMED IN

ELIZABETH CITY, NORTH CAROLINA

NAICS CODE

OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

PSC CODE

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

DESCRIPTION

WIRE HARNESS SUPPORT SERVICES OPTION PERIOD TWO FUNDING.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Mar 13, 2025

CONTRACT PERIOD

8/6/22 → 8/5/23
KNOWN TRANSACTIONS
1. ▶ 3/13/25 Other Administrative Action -$434,753
Total Spending To-Date: $3,084,345

Performance Locations

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

Top States

Connecticut

59 contracts

$14,029,915
Virginia

105 contracts

$6,865,692
District Of Columbia

26 contracts

$6,803,233
Massachusetts

28 contracts

$6,492,028
Maryland

84 contracts

$5,756,460
Texas

43 contracts

$4,794,670
California

69 contracts

$2,355,389
Washington

37 contracts

$2,285,961
West Virginia

10 contracts

$1,993,848
New York

36 contracts

$1,719,413

Top Cities

Stratford

19 contracts

$11,952,548
Washington, DC

25 contracts

$6,803,233
Herndon

4 contracts

$3,841,231
Grand Prairie

16 contracts

$3,265,907
Rockville

2 contracts

$2,601,078
Curtis Bay

60 contracts

$2,536,947
Vineyard Haven

1 contracts

$2,343,726
Lynn

3 contracts

$2,076,714
Kearneysville

8 contracts

$1,993,848
Bremerton

2 contracts

$1,893,099

Vendor headquarters

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

Top States

Virginia

134 contracts

$14,637,674
Connecticut

44 contracts

$13,517,782
California

65 contracts

$7,786,105
Massachusetts

36 contracts

$5,026,189
Maryland

60 contracts

$4,906,284

Top Cities

Stratford

21 contracts

$12,415,178
Arlington

8 contracts

$6,497,412
San Diego

6 contracts

$4,147,361
Herndon

3 contracts

$3,373,933
Grand Prairie

17 contracts

$3,265,907

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U.S. Coast Guard

MONTHLY CONTRACTING REPORT

U.S. Coast Guard March 2025

Total Vendors

603

Contracts

974

Avg Contract

$39,774

Total Spending

$38,740,108

Reporting

Top Vendors

SIKORSKY AIRCRAFT CORPORATION

Business Types

DELOITTE & TOUCHE LLP

VENDOR URL

Business Types

AKIMA SYSTEMS ENGINEERING LLC

Business Types

AIRBUS HELICOPTERS, INC.

VENDOR URL

Business Types

AFFORDABLE ENGINEERING SERVICES, INC.

VENDOR URL

Business Types

GENERAL ELECTRIC COMPANY

VENDOR URL

Business Types

FCN, INC.

VENDOR URL

Business Types

VERINA-RENOVA JV LLC

Business Types

SAFE BOATS INTERNATIONAL LLC

VENDOR URL

Business Types

THUNDERCAT TECHNOLOGY, LLC

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

SIKORSKY AIRCRAFT CORPORATION

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

DELOITTE & TOUCHE LLP

AWARD AMOUNT

Close Out

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

AKIMA SYSTEMS ENGINEERING LLC

AWARD AMOUNT

Exercise an Option

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION