Meter Intelligence

U.S. Coast Guard

Period: April 2025

Total Spending: $20,213,880

MONTHLY CONTRACTING REPORT

U.S. Coast Guard April 2025

⏱ GENERATED 2/6/2026

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

595

Contracts

873

Avg Contract

$23,155

Total Spending

$20,213,880

Reporting

Top Vendors

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

  1. PACIFIC SHIPYARDS INTERNATIONAL, LLC

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Coast Guard 1 ($0) 6 ($0)
    All Agencies 0 ($0) 56 ($0)

    $3,997,511
  2. LEONARDO SPA

    HQ: Roma, Roma

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Coast Guard 3 ($0) 205 ($0)
    All Agencies 0 ($0) 211 ($0)

    $3,237,407
  3. POLE STAR SPACE APPLICATIONS USA INC

    HQ: Saint Petersburg, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Coast Guard 1 ($0) 11 ($0)
    All Agencies 0 ($0) 11 ($0)

    $2,310,131
  4. GOLDBELT C6, LLC

    HQ: Chesapeake, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Coast Guard 2 ($0) 7 ($0)
    All Agencies 0 ($0) 153 ($0)

    $1,984,552
  5. KARTHIK CONSULTING LLC

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Coast Guard 1 ($0) 1 ($0)
    All Agencies 0 ($0) 14 ($0)

    $1,786,293
  6. OFFSHORE SERVICE VESSELS, L.L.C.

    HQ: Cut Off, LA

    Contracts: 1

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

    $1,670,974
  7. TURNER STRATEGIC TECHNOLOGIES, LLC

    HQ: Norfolk, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Coast Guard 1 ($0) 12 ($0)
    All Agencies 0 ($0) 20 ($0)

    $1,468,229
  8. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Coast Guard 1 ($0) 6 ($0)
    All Agencies 0 ($0) 532 ($0)

    $1,303,789
  9. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Coast Guard 22 ($0) 329 ($0)
    All Agencies 0 ($0) 7,291 ($0)

    $1,230,719
  10. AIRBUS US SPACE & DEFENSE INC

    HQ: Arlington, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Coast Guard 5 ($0) 81 ($0)
    All Agencies 0 ($0) 86 ($0)

    $1,224,276

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2025.

  1. RECIPIENT

    PACIFIC SHIPYARDS INTERNATIONAL, LLC

    AWARD AMOUNT

    $3,997,511

    Base Award
    PERFORMED IN

    HONOLULU, HAWAII

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (WEST) | J999

    DESCRIPTION

    THE CONTRACTOR SHALL PERFORM FY25 DRY DOCK REPAIRS TO THE USCG KIMBALL IN ACCORDANCE WITH THIS SOLICITATION SPECIFICATION AND WITH EACH ISSUED TASK ORDER.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    5/13/25 → 6/12/25

    KNOWN TRANSACTIONS
    1. 4/14/25 Base Award $3,997,511
    Total Spending To-Date: $3,997,511
  2. RECIPIENT

    LEONARDO SPA

    AWARD AMOUNT

    $3,785,537

    Base Award
    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    TASK ORDER FOR FSR SERVICES TO SUPPORT C27 AIRCRAFT FROM CONTRACT 70Z03821DW0000001.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/29/25 Other Administrative Action $0
    Total Spending To-Date: $3,785,537
  3. RECIPIENT

    POLE STAR SPACE APPLICATIONS USA INC

    AWARD AMOUNT

    $2,310,131

    Base Award
    PERFORMED IN

    SAINT PETERSBURG, FLORIDA

    NAICS CODE

    NAVIGATIONAL SERVICES TO SHIPPING | 488330

    PSC CODE

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

    DESCRIPTION

    DELIVERY ORDER FOR LRIT AND NAIS CLOUD SUPPORT TASK SEVEN.

    Funding Office

    DEPUTY COMDT FOR OPERATIONS

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    4/9/25 → 4/8/26

    KNOWN TRANSACTIONS
    1. 4/9/25 Base Award $2,310,131
    Total Spending To-Date: $2,310,131
  4. RECIPIENT

    GOLDBELT C6, LLC

    AWARD AMOUNT

    $2,000,756

    Base Award
    PERFORMED IN

    ELIZABETH CITY, NORTH CAROLINA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    OPERATION OF OTHER WAREHOUSE BUILDINGS | M1GZ

    DESCRIPTION

    HAZMAT SUPPORT SERVICES - OPTION PERIOD 2

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/1/25 Base Award $2,000,756
    Total Spending To-Date: $2,000,756
  5. RECIPIENT

    KARTHIK CONSULTING LLC

    AWARD AMOUNT

    $1,786,293

    Exercise an Option
    PERFORMED IN

    KEARNEYSVILLE, WEST VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    USCG SOFTWARE FACTORY IMPLEMENTATION & SUSTAINMENT

    Funding Office

    USCG FINANCE CENTER

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    9/30/22 → 5/29/26

    KNOWN TRANSACTIONS
    1. 5/24/24 Exercise an Option +$2,018,127
    Total Spending To-Date: $9,049,658
  6. RECIPIENT

    OFFSHORE SERVICE VESSELS, L.L.C.

    AWARD AMOUNT

    $1,670,974

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PASCAGOULA, MISSISSIPPI

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    SPECIAL SERVICE VESSELS | 1925

    DESCRIPTION

    THE USCG IS AWARDING A CONTRACT FOR A COMMERCIALLY AVAILABLE POLAR ICEBREAKER (CAPI) TO ENHANCE NATIONAL SECURITY AND ARCTIC OPERATIONS. INCLUDES VESSEL REACTIVATION, ABS CERTIFICATION, AND POST-DELIVERY SUPPORT FOR POLAR MISSION READINESS.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    11/20/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 11/20/24 Base Award $125,000,000
    2. 4/29/25 Supplemental Agreement for Work Within Scope +$264,393
    Total Spending To-Date: $126,670,974
  7. RECIPIENT

    TURNER STRATEGIC TECHNOLOGIES, LLC

    AWARD AMOUNT

    $1,468,229

    Base Award
    PERFORMED IN

    YORKTOWN, VIRGINIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    REPLACE SUBSTATIONS W8 AND W9 LAFAYETTE HALL, YORKTOWN, VA - DPAS RATED ORDER - DON5

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    4/9/25 → 1/23/26

    KNOWN TRANSACTIONS
    1. 4/8/25 Base Award $1,468,229
    Total Spending To-Date: $1,468,229
  8. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $1,303,789

    Exercise an Option
    PERFORMED IN

    LURAY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DIGITAL FORENSIC TOOL SUITE SOFTWARE LICENSE AND MAINTENANCE

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    7/25/24 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/26/24 Base Award $1,238,441
    2. 8/29/24 Supplemental Agreement for Work Within Scope +$1,195
    Total Spending To-Date: $2,543,425
  9. RECIPIENT

    GE ENERGY POWER CONVERSION USA INC.

    AWARD AMOUNT

    $1,200,000

    Base Award
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (WEST) | J999

    DESCRIPTION

    TO13 FOR GROWTH AND TRAVEL

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/2/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 12/5/25 Supplemental Agreement for Work Within Scope -$48,095
    Total Spending To-Date: $1,200,000
  10. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $1,103,509

    Exercise an Option
    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

    FY21 -SOFTWARE LICENSE RENEWAL FOR C5ISC AWS ATHOC/BLACKBERRY

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    8/1/21 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/2/24 Exercise an Option +$1,103,509
    Total Spending To-Date: $5,530,086

Top De-obligations

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

  1. RECIPIENT

    ITA INTERNATIONAL LLC

    DE-OBLIGATION AMOUNT

    -$971,613

    Close Out
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    IGF::OT::IGF RCM OASIS AWARD 8A POOL 1 FOR RELIABILITY CENTERED MAINTENANCE SUPPORT

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: VESSELS;0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;0004: SHORE FACILITIES AND AIDS TO NAVIGATION;0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    6/30/17 → 6/29/22

    KNOWN TRANSACTIONS
    1. 4/29/25 Close Out -$971,613
    Total Spending To-Date: $4,536,181
  2. RECIPIENT

    GE AVIATION SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$583,445

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    DOWTY TRAINING FSR AND TRAVEL.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    9/19/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 4/15/25 Supplemental Agreement for Work Within Scope -$583,445
    Total Spending To-Date: $234,270
  3. RECIPIENT

    AFFORDABLE ENGINEERING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$579,805

    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

    EFFECTIVE 09/16/22 AIRCRAFT MAINTENANCE SUPPORT SERVICES IOD OS

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    9/16/22 → 9/15/23

    KNOWN TRANSACTIONS
    1. 4/17/25 Supplemental Agreement for Work Within Scope -$579,805
    Total Spending To-Date: $3,534,313
  4. RECIPIENT

    LEONARDO SPA

    DE-OBLIGATION AMOUNT

    -$560,217

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

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

    DESCRIPTION

    VARIOUS REPAIR/OVERHAULS FOR USE ON THE HC-27J AIRCRAFT. SECTION 2(D) APPLIES.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    3/11/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 3/11/25 Base Award $621,612
    Total Spending To-Date: $61,395
  5. RECIPIENT

    OLH TECHNICAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$312,138

    Supplemental Agreement for Work Within Scope
    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

    WIRING HARNESS SUPPORT SERVICES BASE YEAR.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    8/6/23 → 8/5/24

    KNOWN TRANSACTIONS
    1. 4/17/25 Supplemental Agreement for Work Within Scope -$312,138
    Total Spending To-Date: $2,738,190

Performance Locations

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

Top States

  1. Virginia

    84 contracts


    $7,670,164
  2. Hawaii

    22 contracts


    $5,267,902
  3. Florida

    89 contracts


    $5,030,434
  4. California

    69 contracts


    $4,000,937
  5. 21 contracts


    $3,711,013
  6. West Virginia

    6 contracts


    $3,007,165
  7. North Carolina

    32 contracts


    $2,768,322
  8. Washington

    40 contracts


    $2,553,816
  9. Connecticut

    45 contracts


    $2,334,597
  10. District Of Columbia

    33 contracts


    $1,930,297

Top Cities

  1. Honolulu

    18 contracts


    $4,637,308
  2. 22 contracts


    $3,711,477
  3. Kearneysville

    5 contracts


    $2,998,767
  4. Saint Petersburg

    7 contracts


    $2,331,894
  5. Washington, DC

    33 contracts


    $1,930,297
  6. Elizabeth City

    25 contracts


    $1,815,015
  7. Pascagoula

    2 contracts


    $1,670,974
  8. Seattle

    14 contracts


    $1,666,055
  9. Yorktown

    5 contracts


    $1,517,788
  10. Stratford

    25 contracts


    $1,353,072

Vendor headquarters

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

Top States

  1. Virginia

    129 contracts


    $13,194,853
  2. Hawaii

    14 contracts


    $5,124,406
  3. Florida

    76 contracts


    $4,509,782
  4. Roma

    3 contracts


    $3,237,407
  5. Texas

    50 contracts


    $2,892,026

Top Cities

  1. Honolulu

    6 contracts


    $4,440,839
  2. Roma

    3 contracts


    $3,237,407
  3. Chesapeake

    25 contracts


    $2,459,408
  4. Saint Petersburg

    1 contracts


    $2,310,131
  5. Norfolk

    10 contracts


    $1,834,368

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