MONTHLY CONTRACTING REPORT

U.S. Coast Guard May 2025

Subagency of Department of Homeland Security

⏱ 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

656

Contracts

1,117

Avg Contract

$38,411

Total Spending

$42,904,562

Reporting

Top Vendors

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

GENERAL DYNAMICS MISSION SYSTEMS, INC.

HQ: Scottsdale, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
U.S. Coast Guard	1 ($0)	7 ($0)
All Agencies	0 ($0)	329 ($0)

$23,384,920

COMPQSOFT, INC.

HQ: Houston, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
U.S. Coast Guard	1 ($0)	1 ($0)
All Agencies	0 ($0)	15 ($0)

$5,047,861

AHTNA PROFESSIONAL SERVICES, INC.

HQ: Anchorage, AK

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
U.S. Coast Guard	2 ($0)	10 ($0)
All Agencies	0 ($0)	13 ($0)

$2,051,758

ADVANTEC MANUFACTURING USA, INC.

HQ: Gold Beach, OR

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
U.S. Coast Guard	2 ($0)	13 ($0)
All Agencies	0 ($0)	19 ($0)

$2,023,260

LOCKHEED MARTIN CORPORATION

HQ: Moorestown, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
U.S. Coast Guard	1 ($0)	10 ($0)
All Agencies	0 ($0)	146 ($0)

$1,925,532

EXECUTIVE INFORMATION SYSTEMS, L.L.C.

HQ: Bethesda, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
U.S. Coast Guard	1 ($0)	4 ($0)
All Agencies	0 ($0)	318 ($0)

$1,824,895

SEV1TECH, LLC

HQ: Woodbridge, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
U.S. Coast Guard	2 ($0)	5 ($0)
All Agencies	0 ($0)	89 ($0)

$1,699,835

H & G MARINE SERVICE INC

HQ: Perryville, MO

Contracts: 10

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
U.S. Coast Guard	10 ($0)	87 ($0)
All Agencies	0 ($0)	87 ($0)

$1,675,531

LINDAHL REED, INC.

HQ: Bend, OR

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
U.S. Coast Guard	2 ($0)	12 ($0)
All Agencies	0 ($0)	47 ($0)

$1,659,359

IMPRES TECHNOLOGY SOLUTIONS, INC

HQ: Santa Fe Springs, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
U.S. Coast Guard	1 ($0)	14 ($0)
All Agencies	0 ($0)	255 ($0)

$1,611,610

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

GENERAL DYNAMICS MISSION SYSTEMS, INC.

AWARD AMOUNT

$23,384,920

Exercise an Option
PERFORMED IN

SCOTTSDALE, ARIZONA

NAICS CODE

ALL OTHER TELECOMMUNICATIONS | 517919

PSC CODE

MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES | Z1HB

DESCRIPTION

R21 COASTAL SUSTAINMENT SERVICES FIRM FIXED PRIC TASK ORDER

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

May 6, 2025

CONTRACT PERIOD

4/1/21 → 3/31/26
KNOWN TRANSACTIONS
1. 4/17/24 Exercise an Option +$12,180,010
2. 5/24/24 Supplemental Agreement for Work Within Scope +$648,751
3. 8/1/24 Supplemental Agreement for Work Within Scope $0
4. 3/10/25 Exercise an Option +$27,282,407
5. 1/23/26 Other Administrative Action $0
Total Spending To-Date: $238,646,500
RECIPIENT

COMPQSOFT, INC.

AWARD AMOUNT

$5,047,861

Supplemental Agreement for Work Within Scope
PERFORMED IN

ELIZABETH CITY, NORTH CAROLINA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

INFORMATION SYSTEMS DIVISION PROFESSIONAL SERVICES TASK ORDER AWARD.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

Object Classes

25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

Program Activities

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

SIGNED

May 28, 2025

CONTRACT PERIOD

3/2/20 → 8/31/25
KNOWN TRANSACTIONS
1. 4/18/24 Supplemental Agreement for Work Within Scope +$147,784
2. 7/30/24 Supplemental Agreement for Work Within Scope +$3,317,438
3. 9/5/24 Supplemental Agreement for Work Within Scope -$50,432
4. 2/27/25 Supplemental Agreement for Work Within Scope $0
5. 2/27/25 Exercise an Option +$5,057,916
6. 5/15/25 Supplemental Agreement for Work Within Scope -$211,817
Total Spending To-Date: $89,340,819
RECIPIENT

ADVANTEC MANUFACTURING USA, INC.

AWARD AMOUNT

$1,999,860

Base Award
PERFORMED IN

CURTIS BAY, MARYLAND

NAICS CODE

METAL WINDOW AND DOOR MANUFACTURING | 332321

PSC CODE

MARINE HARDWARE AND HULL ITEMS | 2040

DESCRIPTION

PURCHASE OF MULTIPLE CLIN'S

Funding Office

SURFACE FORCES LOGISTICS CENTER

SIGNED

May 6, 2025

CONTRACT PERIOD

5/6/25 → 7/5/25
KNOWN TRANSACTIONS
1. 5/20/25 Other Administrative Action -$10,300
Total Spending To-Date: $1,999,860
RECIPIENT

LOCKHEED MARTIN CORPORATION

AWARD AMOUNT

$1,925,532

Funding Only Action
PERFORMED IN

MOORESTOWN, NEW JERSEY

NAICS CODE

COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

PSC CODE

IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

DESCRIPTION

C4ISR INTEGRATION AND TEST LABORATORY SERVICES

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

SIGNED

May 1, 2025

CONTRACT PERIOD

5/4/22 → 5/3/26
KNOWN TRANSACTIONS
1. 4/25/24 Exercise an Option +$1,914,633
2. 9/6/24 Other Administrative Action $0
Total Spending To-Date: $7,667,961
RECIPIENT

AHTNA PROFESSIONAL SERVICES, INC.

AWARD AMOUNT

$1,857,860

Base Award
PERFORMED IN

ANCHORAGE, ALASKA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

2023 WAGE ADJUSTMENT NSGC FOR 70Z08423FDL930009 AND 70Z08423FDL930010

Funding Office

17TH COAST GUARD DISTRICT OFFICE

SIGNED

May 20, 2025

CONTRACT PERIOD

4/1/23 → 3/31/24
KNOWN TRANSACTIONS
1. ▶ 5/20/25 Base Award $1,857,860
Total Spending To-Date: $1,857,860
RECIPIENT

EXECUTIVE INFORMATION SYSTEMS, L.L.C.

AWARD AMOUNT

$1,824,895

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

AWARD OF TASK ORDER

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

SIGNED

May 14, 2025

CONTRACT PERIOD

5/15/24 → 5/14/26
KNOWN TRANSACTIONS
1. 9/25/24 Additional Work (New Agreement) +$189,840
2. ▶ 5/14/25 Exercise an Option +$1,824,895
Total Spending To-Date: $3,774,545
RECIPIENT

SEV1TECH, LLC

AWARD AMOUNT

$1,704,241

Exercise an Option
PERFORMED IN

WOODBRIDGE, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT TP ASSIST THE US COASTGUARD BY PROVIDING TECHNICAL SUPPORT FOR SPECTRUM MANAGEMENT FUNCTIONS

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

SIGNED

May 7, 2025

CONTRACT PERIOD

9/25/22 → 6/30/26
KNOWN TRANSACTIONS
1. 6/28/24 Exercise an Option +$1,674,111
2. 8/27/24 Funding Only Action $0
Total Spending To-Date: $6,233,910
RECIPIENT

LINDAHL REED, INC.

AWARD AMOUNT

$1,659,359

Exercise an Option
PERFORMED IN

BEND, OREGON

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

70Z02323C46000001 IS AWARDED UNDER THE FEDERAL SUPPLY SCHEDULE 47QRAA18D00GR FOR ENGINEERING SUPPORT SERVICES. IF ALL OPTIONS ARE EXERCISED, THE TOTAL VALUE IS $4,804,670.17, AND THE PERFORMANCE PERIOD IS 09/11/2023 TO 07/10/2026.

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

SIGNED

May 9, 2025

CONTRACT PERIOD

9/11/23 → 6/10/26
KNOWN TRANSACTIONS
1. 5/22/24 Funding Only Action +$1,631,692
2. 3/4/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $4,479,998
RECIPIENT

IMPRES TECHNOLOGY SOLUTIONS, INC

AWARD AMOUNT

$1,611,610

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

CUTTER SERVERS RECAPITALIZATION

Funding Office

DEPUTY COMDT FOR OPERATIONS

SIGNED

May 16, 2025

CONTRACT PERIOD

5/16/25 → 5/15/26
KNOWN TRANSACTIONS
1. ▶ 5/16/25 Base Award $1,611,610
Total Spending To-Date: $1,611,610
RECIPIENT

BRICE ENGINEERING, LLC

AWARD AMOUNT

$1,508,204

Base Award
PERFORMED IN

HONOLULU, HAWAII

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

SUPPLEMENTAL REMEDIAL INVESTIGATION AT COCOS ISLAND, GUAM AND PRELIMINARY ASSESSMENT AT REPUBLIC OF MARSHALL ISLANDS ENIWETOK ATOLL, KWAJALEIN ATOLL, MAJURO ATOLL

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

May 23, 2025

CONTRACT PERIOD

5/23/25 → 11/16/26
KNOWN TRANSACTIONS
1. ▶ 5/23/25 Base Award $1,508,204
Total Spending To-Date: $1,508,204

Top De-obligations

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

RECIPIENT

AXUMFED LLC

DE-OBLIGATION AMOUNT

-$1,818,688

Other Administrative Action
PERFORMED IN

BALTIMORE, MARYLAND

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

NON-NUCLEAR SHIP REPAIR (EAST) | J998

DESCRIPTION

TO PROVIDE FOR LOGISTICS SUPPORT SERVICES IN THE SYSTEMS AND EQUIPMENT SECTION 2 (SES2)

Funding Office

SURFACE FORCES LOGISTICS CENTER

SIGNED

May 8, 2025

CONTRACT PERIOD

9/22/22 → 3/26/26
KNOWN TRANSACTIONS
1. 5/1/24 Other Administrative Action $0
2. 3/26/25 Exercise an Option +$1,818,688
3. 5/13/25 Other Administrative Action +$1,818,688
Total Spending To-Date: $4,158,939
RECIPIENT

PACIFIC SHIPYARDS INTERNATIONAL, LLC

DE-OBLIGATION AMOUNT

-$1,780,910

Other Administrative Action
PERFORMED IN

HONOLULU, HAWAII

NAICS CODE

SHIP BUILDING AND REPAIRING | 336611

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | J020

DESCRIPTION

THIS IS THE DELIVERY ORDER ASSOCIATED WITH THE CONTRACT FOR SHIP REPAIR, 70Z08524DLREP0010. THE DRYDOCK REPAIRS TO THE CGC MIDGETT WILL BE PERFORMED BY PACIFIC SHIPYARDS AT THEIR FACILITY.

Funding Office

SURFACE FORCES LOGISTICS CENTER

SIGNED

May 22, 2025

CONTRACT PERIOD

8/21/24 → 11/19/24
KNOWN TRANSACTIONS
1. 7/23/24 Base Award $20,305,134
2. 9/19/24 Change Order $0
3. 9/28/24 Supplemental Agreement for Work Within Scope $0
4. 11/5/24 Change Order $0
5. 12/18/24 Change Order $0
6. 3/18/25 Change Order $0
Total Spending To-Date: $18,524,224
RECIPIENT

NORTH BAY REHABILITATION SERVICES, INC.

DE-OBLIGATION AMOUNT

-$1,459,067

Close Out
PERFORMED IN

PETALUMA, CALIFORNIA

NAICS CODE

FOOD SERVICE CONTRACTORS | 722310

PSC CODE

HOUSEKEEPING- FOOD | S203

DESCRIPTION

MESS ATTENDANT AND HOUSEKEEPING SERVICES

Funding Office

832 CENTRAL ACCOUNTS

SIGNED

May 22, 2025

CONTRACT PERIOD

8/31/22 → 1/31/27
KNOWN TRANSACTIONS
1. ▶ 5/22/25 Close Out -$1,459,067
Total Spending To-Date: $3,510,141
RECIPIENT

AFFORDABLE ENGINEERING SERVICES, INC.

DE-OBLIGATION AMOUNT

-$1,320,970

Supplemental Agreement for Work Within Scope
PERFORMED IN

SAN DIEGO, CALIFORNIA

NAICS CODE

AIRCRAFT MANUFACTURING | 336411

PSC CODE

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

DESCRIPTION

EFFECTIVE DATE 09/16/23 AIRCRAFT MAINTENANCE SUPPORT SERVICES

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

May 21, 2025

CONTRACT PERIOD

9/16/23 → 9/15/24
KNOWN TRANSACTIONS
1. ▶ 5/21/25 Supplemental Agreement for Work Within Scope -$1,320,970
Total Spending To-Date: $5,426,553
RECIPIENT

AFFORDABLE ENGINEERING SERVICES, INC.

DE-OBLIGATION AMOUNT

-$1,045,631

Supplemental Agreement for Work Within Scope
PERFORMED IN

SAN DIEGO, CALIFORNIA

NAICS CODE

AIRCRAFT MANUFACTURING | 336411

PSC CODE

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

DESCRIPTION

EFFECTIVE DATE 09/16/2022 AIRCRAFT MAINTENANCE SUPPORT SERVICES MRR OS

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

May 27, 2025

CONTRACT PERIOD

9/16/22 → 9/15/23
KNOWN TRANSACTIONS
1. ▶ 5/27/25 Supplemental Agreement for Work Within Scope -$1,045,631
Total Spending To-Date: $5,056,525

Performance Locations

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

Top States

Arizona

110 contracts

$24,039,995
North Carolina

23 contracts

$7,352,006
Maryland

76 contracts

$5,858,916
Florida

88 contracts

$4,402,546
Oregon

19 contracts

$4,051,607
District Of Columbia

75 contracts

$4,005,642
Connecticut

50 contracts

$3,321,784
Virginia

129 contracts

$2,964,327
West Virginia

8 contracts

$2,409,170
New York

23 contracts

$2,196,314

Top Cities

Scottsdale

60 contracts

$23,388,630
Elizabeth City

14 contracts

$7,294,176
Curtis Bay

52 contracts

$6,743,458
Washington, DC

74 contracts

$4,122,243
Moorestown

7 contracts

$1,925,532
Anchorage

3 contracts

$1,856,916
Miami

17 contracts

$1,762,871
38 contracts

$1,741,165
Kearneysville

5 contracts

$1,724,464
Woodbridge

2 contracts

$1,699,835

Vendor headquarters

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

Top States

Arizona

113 contracts

$24,214,725
Texas

58 contracts

$8,206,245
Virginia

142 contracts

$4,943,825
Maryland

61 contracts

$4,763,666
Oregon

18 contracts

$4,397,333

Top Cities

Scottsdale

97 contracts

$23,532,300
Houston

18 contracts

$6,645,846
Anchorage

12 contracts

$3,042,087
Gold Beach

2 contracts

$2,023,260
Moorestown

1 contracts

$1,925,532

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U.S. Coast Guard

MONTHLY CONTRACTING REPORT

U.S. Coast Guard May 2025

Total Vendors

656

Contracts

1,117

Avg Contract

$38,411

Total Spending

$42,904,562

Reporting

Top Vendors

GENERAL DYNAMICS MISSION SYSTEMS, INC.

VENDOR URL

Business Types

COMPQSOFT, INC.

VENDOR URL

Business Types

AHTNA PROFESSIONAL SERVICES, INC.

VENDOR URL

Business Types

ADVANTEC MANUFACTURING USA, INC.

VENDOR URL

Business Types

LOCKHEED MARTIN CORPORATION

VENDOR URL

Business Types

EXECUTIVE INFORMATION SYSTEMS, L.L.C.

Business Types

SEV1TECH, LLC

VENDOR URL

Business Types

H & G MARINE SERVICE INC

Business Types

LINDAHL REED, INC.

VENDOR URL

Business Types

IMPRES TECHNOLOGY SOLUTIONS, INC

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

GENERAL DYNAMICS MISSION SYSTEMS, INC.

AWARD AMOUNT

Exercise an Option

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

COMPQSOFT, INC.

AWARD AMOUNT

Supplemental Agreement for Work Within Scope

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

ADVANTEC MANUFACTURING USA, INC.

AWARD AMOUNT

Base Award

PERFORMED IN