Meter Intelligence
U.S. Coast Guard

U.S. Coast Guard

← Period: May 2025 →

Total Spending: $11,774,670

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard May 2025

Subagency of Department of Homeland Security

⏱ GENERATED 5/7/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

29

Contracts

31

Avg Contract

$379,828

Total Spending

$11,774,670

Reporting

Top Vendors

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

  1. LOGMET LLC

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Coast Guard 1 ($8.7M) 7 ($9.3M)
    All Agencies 1 ($8.7M) 43 ($11.4M)

    $8,653,796

  2. LEONARDO SPA

    HQ: Roma, Roma

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Coast Guard 2 ($2.1M) 217 ($21.3M)
    All Agencies 2 ($2.1M) 223 ($21.9M)

    $2,143,961

  3. AIRBUS DS MILITARY AIRCRAFT, INC.

    HQ: Mobile, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Coast Guard 1 ($346.1K) 207 ($22.5M)
    All Agencies 1 ($346.1K) 208 ($22.5M)

    $346,115

  4. C2 WORLDWIDE LLC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Coast Guard 1 ($140.4K) 9 ($660.3K)
    All Agencies 1 ($140.4K) 13 ($1.8M)

    $140,409

  5. BLUEWATER MANAGEMENT GROUP LLC

    HQ: Chesapeake, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Coast Guard 1 ($100.9K) 85 ($9.7M)
    All Agencies 1 ($100.9K) 172 ($20.9M)

    $100,870

  6. WILKERSON COMPANY INCORPORATED

    HQ: Blackstone, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Coast Guard 1 ($93.9K) 17 ($688.8K)
    All Agencies 1 ($93.9K) 17 ($688.8K)

    $93,940

  7. SEVA TECHNICAL SERVICES, INC.

    HQ: Newport News, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Coast Guard 1 ($79.5K) 1 ($79.5K)
    All Agencies 1 ($79.5K) 113 ($3.2M)

    $79,455

  8. BEACON TELECOM INC

    HQ: Canton, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Coast Guard 1 ($76.4K) 21 ($6.2M)
    All Agencies 1 ($76.4K) 21 ($6.2M)

    $76,373

  9. BAYSIDE RESTORATION LLC

    HQ: Spanish Fort, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Coast Guard 1 ($70.0K) 1 ($70.0K)
    All Agencies 1 ($70.0K) 1 ($70.0K)

    $70,000

  10. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Coast Guard 1 ($69.8K) 35 ($22.5M)
    All Agencies 1 ($69.8K) 465 ($239.8M)

    $69,750

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.

Impact

Top Contracts

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

  1. RECIPIENT

    LOGMET LLC

    AWARD AMOUNT

    $8,653,796

    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

    THIS IS THE TASK ORDER FOR FUNDING OF 04/04/2026 TO 02/03/2027 DURING OPTION PERIOD TWO (2) FOR CONTRACT 70Z03824DH0000001.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    4/4/26 → 2/3/27

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $8,653,796
    Total Spending To-Date: $8,653,796
  2. RECIPIENT

    LEONARDO SPA

    AWARD AMOUNT

    $2,111,100

    Base Award
    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TASK ORDER FOR FSR SERVICES TO SUPPORT C-27J AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $2,111,100
    Total Spending To-Date: $2,111,100
  3. RECIPIENT

    AIRBUS DS MILITARY AIRCRAFT, INC.

    AWARD AMOUNT

    $346,115

    Base Award
    PERFORMED IN

    MOBILE, ALABAMA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    REPAIR OF ELEVATOR EQUIPPED RH FOR THE HC-144 AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 3/7/27

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $346,115
    Total Spending To-Date: $346,115
  4. RECIPIENT

    C2 WORLDWIDE LLC

    AWARD AMOUNT

    $140,409

    Base Award
    PERFORMED IN

    MEMPHIS, TENNESSEE

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    CGC SCIOTO - DINING & LODGING

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/5/26 → 7/4/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $140,409
    Total Spending To-Date: $140,409
  5. RECIPIENT

    BLUEWATER MANAGEMENT GROUP LLC

    AWARD AMOUNT

    $100,870

    Base Award
    PERFORMED IN

    ESCANABA, MICHIGAN

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    CGC KATMAI BAY - DINING & LODGING

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/5/26 → 7/14/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $100,870
    Total Spending To-Date: $100,870
  6. RECIPIENT

    WILKERSON COMPANY INCORPORATED

    AWARD AMOUNT

    $93,940

    Base Award
    PERFORMED IN

    BLACKSTONE, VIRGINIA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT WHEEL AND BRAKE SYSTEMS | 1630

    DESCRIPTION

    PROCUREMENT OF HC-144 AIRCRAFT TIRES.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 7/27/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $93,940
    Total Spending To-Date: $93,940
  7. RECIPIENT

    SEVA TECHNICAL SERVICES, INC.

    AWARD AMOUNT

    $79,455

    Base Award
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    OUTERWEAR, MEN'S | 8405

    DESCRIPTION

    FOUL WEATHER GEAR

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/5/26 → 5/6/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $79,455
    Total Spending To-Date: $79,455
  8. RECIPIENT

    BEACON TELECOM INC

    AWARD AMOUNT

    $76,373

    Base Award
    PERFORMED IN

    ALEXANDRIA, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517810

    PSC CODE

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

    DESCRIPTION

    PUBLIC ADDRESSES SYSTEM RELOCATION AND UPGRADE.

    Funding Office

    USCG FINANCE CENTER

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    4/30/26 → 5/1/27

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $76,373
    Total Spending To-Date: $76,373
  9. RECIPIENT

    BAYSIDE RESTORATION LLC

    AWARD AMOUNT

    $70,000

    Base Award
    PERFORMED IN

    DAUPHIN ISLAND, ALABAMA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    THIS PROJECT COVERS THE COMPLETE DEMOLITION AND RENOVATION OF FIVE UNACCOMPANIED PERSONNEL HOUSING (UPH) BATHROOMS AT U.S. COAST GUARD STATION DAUPHIN ISLAND, AL.

    Funding Office

    8TH COAST GUARD DISTRICT OFFICE

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    4/29/26 → 6/29/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $70,000
    Total Spending To-Date: $70,000
  10. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $69,750

    Base Award
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    PURCHASE OF THE MT FOR RPU-430 UTILIZED USCG MH-60T HELICOPTERS.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 7/6/27

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $69,750
    Total Spending To-Date: $69,750

Performance Locations

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

Top States

  1. North Carolina

    2 contracts


    $8,668,459

  2. Not Listed

    2 contracts


    $2,143,961

  3. Alabama

    2 contracts


    $416,115

  4. Tennessee

    1 contracts


    $140,409

  5. Iowa

    2 contracts


    $125,855

  6. Maryland

    2 contracts


    $103,751

  7. Virginia

    2 contracts


    $101,925

  8. Michigan

    1 contracts


    $100,870

  9. District Of Columbia

    2 contracts


    $91,373

  10. Massachusetts

    1 contracts


    $79,455

Top Cities

  1. Elizabeth City, NC

    2 contracts


    $8,668,459

  2. Not Listed

    2 contracts


    $2,143,961

  3. Mobile, AL

    1 contracts


    $346,115

  4. Memphis, TN

    1 contracts


    $140,409

  5. Curtis Bay, MD

    2 contracts


    $103,751

  6. Escanaba, MI

    1 contracts


    $100,870

  7. Blackstone, VA

    1 contracts


    $93,940

  8. Boston, MA

    1 contracts


    $79,455

  9. Alexandria, District Of Columbia

    1 contracts


    $76,373

  10. Dauphin Island, AL

    1 contracts


    $70,000

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

  1. Texas

    2 contracts


    $8,691,961

  2. Roma

    2 contracts


    $2,143,961

  3. Alabama

    2 contracts


    $416,115

  4. Virginia

    6 contracts


    $343,548

  5. Maryland

    3 contracts


    $227,325

Top Cities

  1. Austin, TX

    1 contracts


    $8,653,796

  2. Roma, Roma

    2 contracts


    $2,143,961

  3. Mobile, AL

    1 contracts


    $346,115

  4. Columbia, MD

    1 contracts


    $140,409

  5. Chesapeake, VA

    1 contracts


    $100,870

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