Meter Intelligence

U.S. Coast Guard

Period: June 2025

Total Spending: $24,255,579

MONTHLY CONTRACTING REPORT

U.S. Coast Guard June 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

527

Contracts

775

Avg Contract

$31,298

Total Spending

$24,255,579

Reporting

Top Vendors

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

  1. REED INTEGRATION, INC.

    HQ: Suffolk, VA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Coast Guard 13 ($0) 21 ($0)
    All Agencies 0 ($0) 30 ($0)

    $5,040,279
  2. ROLLS-ROYCE SOLUTIONS AMERICA INC

    HQ: Novi, MI

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Coast Guard 7 ($0) 103 ($0)
    All Agencies 0 ($0) 209 ($0)

    $4,035,817
  3. INSIGHT TECHNOLOGY SOLUTIONS, LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Coast Guard 1 ($0) 14 ($0)
    All Agencies 0 ($0) 18 ($0)

    $2,838,012
  4. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Coast Guard 8 ($0) 120 ($0)
    All Agencies 0 ($0) 1,373 ($0)

    $2,733,667
  5. VECTOR CSP LLC

    HQ: Elizabeth City, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Coast Guard 1 ($0) 7 ($0)
    All Agencies 0 ($0) 15 ($0)

    $2,446,798
  6. VALIDATEK-CITI, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Coast Guard 1 ($0) 6 ($0)
    All Agencies 0 ($0) 13 ($0)

    $2,092,538
  7. NEXTSTEP TECHNOLOGY INC

    HQ: Morgan Hill, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Coast Guard 1 ($0) 1 ($0)
    All Agencies 0 ($0) 26 ($0)

    $1,500,522
  8. SEBA PROFESSIONAL SERVICES LLC

    HQ: Riverdale, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Coast Guard 1 ($0) 2 ($0)
    All Agencies 0 ($0) 10 ($0)

    $1,230,858
  9. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Coast Guard 9 ($0) 329 ($0)
    All Agencies 0 ($0) 7,291 ($0)

    $1,194,316
  10. HAGER DEVELOPMENT GROUP LLC

    HQ: Virginia Beach, VA

    Contracts: 1

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

    $1,142,773

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    INSIGHT TECHNOLOGY SOLUTIONS, LLC

    AWARD AMOUNT

    $2,838,012

    Exercise an Option
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    GSA OASIS TASK ORDER FOR LOGISTICAL SUPPORT SERVICES. CONTRACTOR TO PROVIDE ENGINEERING AND LOGISTICAL SUPPORT SERVICES FOR THE HULL, MECHANICAL, ELECTRICAL (HM&E) ELECTRONICS (ELEX) AND NAVAL WEAPONS (WEPS) SHIP SYSTEMS.

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    8/1/23 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/17/24 Exercise an Option +$2,636,359
    2. 8/20/24 Supplemental Agreement for Work Within Scope +$133,520
    3. 8/29/24 Supplemental Agreement for Work Within Scope +$134
    4. 9/18/24 Other Administrative Action $0
    5. 11/13/24 Other Administrative Action $0
    6. 4/11/25 Other Administrative Action $0
    Total Spending To-Date: $8,315,749
  2. RECIPIENT

    VECTOR CSP LLC

    AWARD AMOUNT

    $2,446,798

    Exercise an Option
    PERFORMED IN

    MOORESTOWN, NEW JERSEY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    C4ISR TECHNICAL ENGINEERING SERVICES

    Major Program

    C4ISR

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    7/22/22 → 6/30/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Other Administrative Action $0
    2. 7/2/24 Exercise an Option +$2,244,755
    3. 1/30/25 Funding Only Action +$53,754
    4. 2/24/25 Other Administrative Action -$47,623
    5. 3/5/25 Other Administrative Action $0
    6. 1/9/26 Change Order +$75,000
    Total Spending To-Date: $9,006,986
  3. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $2,094,753

    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

    REPAIR AND OVERHAUL OF ENGINE POWER UNITS FOR THE HC-144 AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/11/25 → 3/23/26

    KNOWN TRANSACTIONS
    1. 6/11/25 Base Award $2,094,753
    Total Spending To-Date: $2,094,753
  4. RECIPIENT

    VALIDATEK-CITI, LLC

    AWARD AMOUNT

    $2,092,538

    Exercise an Option
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    COMMON OPERATIONAL PICTURE SUPPORT SERVICES FOR A RANGE OF ACTIVITIES THAT SUPPORT THE FUNCTIONALITY AND MAINTENANCE OF AFFECTED USCG SYSTEMS.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    7/1/22 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Exercise an Option +$2,032,200
    2. 7/31/24 Other Administrative Action $0
    3. 8/9/24 Other Administrative Action $0
    4. 10/25/24 Other Administrative Action $0
    5. 1/21/25 Other Administrative Action $0
    Total Spending To-Date: $8,015,233
  5. RECIPIENT

    REED INTEGRATION, INC.

    AWARD AMOUNT

    $2,087,231

    Base Award
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    FY25 ADL CALL FC-TEPS POP: 6/29/25-6/28/26

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    6/29/25 → 6/28/26

    KNOWN TRANSACTIONS
    1. 6/13/25 Base Award $2,087,231
    Total Spending To-Date: $2,087,231
  6. RECIPIENT

    ROLLS-ROYCE SOLUTIONS AMERICA INC

    AWARD AMOUNT

    $1,991,394

    Base Award
    PERFORMED IN

    GRANITEVILLE, SOUTH CAROLINA

    NAICS CODE

    OTHER ENGINE EQUIPMENT MANUFACTURING | 333618

    PSC CODE

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

    DESCRIPTION

    DELIVERY ORDER FOR VARIOUS FUEL INJECTOR PARTS.

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    6/23/25 → 5/7/26

    KNOWN TRANSACTIONS
    1. 6/23/25 Base Award $1,991,394
    Total Spending To-Date: $1,991,394
  7. RECIPIENT

    ROLLS-ROYCE SOLUTIONS AMERICA INC

    AWARD AMOUNT

    $1,946,744

    Base Award
    PERFORMED IN

    NOVI, MICHIGAN

    NAICS CODE

    OTHER ENGINE EQUIPMENT MANUFACTURING | 333618

    PSC CODE

    MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

    DESCRIPTION

    VARIOUS PUMPS, LEVERS, VALVES, AND KITS FOR USE ON USCG WMSL CLASS CUTTERS.

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    6/4/25 → 3/8/26

    KNOWN TRANSACTIONS
    1. 6/4/25 Base Award $1,946,744
    Total Spending To-Date: $1,946,744
  8. RECIPIENT

    NEXTSTEP TECHNOLOGY INC

    AWARD AMOUNT

    $1,500,522

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    GOVERNMENT PURCHASE CARD PROGRAM SUPPORT SERVICES FOR CG-913

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    9/29/22 → 9/28/26

    KNOWN TRANSACTIONS
    1. 9/12/24 Exercise an Option +$1,462,144
    Total Spending To-Date: $5,786,023
  9. RECIPIENT

    SEBA PROFESSIONAL SERVICES LLC

    AWARD AMOUNT

    $1,230,858

    Exercise an Option
    PERFORMED IN

    RIVERDALE, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    LOGISTICS SUPPORT SERVICES

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    7/1/21 → 6/30/26

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$1,419,603
    2. 8/8/24 Other Administrative Action $0
    3. 5/7/25 Terminate for Convenience $0
    Total Spending To-Date: $5,969,517
  10. RECIPIENT

    HAGER DEVELOPMENT GROUP LLC

    AWARD AMOUNT

    $1,142,773

    Exercise an Option
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION | 611699

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    ADVANCED INTERDICTION AND COUNTER TERRORISM INSTRUCTIONAL SUPPORT FOR SMTD EAST AND WEST

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    7/26/24 → 7/25/26

    KNOWN TRANSACTIONS
    1. 6/21/24 Other Administrative Action $0
    Total Spending To-Date: $2,264,413

Top De-obligations

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

  1. RECIPIENT

    MIRACLE SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$4,818,724

    Close Out
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    IGF::OT::IGF TASK ORDER HSCG40-17-F-POE543 UNDER OASIS CONTRACT GS00Q14OADS128 FOR LOGISTICS BUSINESS MODEL INTEGRATION AND TRAINING SUPPORT. BASE PERIOD: 9/21/17 - 9/20/18 WITH FOUR (4) OPTION YEAR PERIODS.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from 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

    Jun 23, 2025

    CONTRACT PERIOD

    9/21/17 → 9/20/21

    KNOWN TRANSACTIONS
    1. 6/23/25 Close Out -$4,818,724
    Total Spending To-Date: $11,956,162
  2. RECIPIENT

    ROCKWELL COLLINS, INC.

    DE-OBLIGATION AMOUNT

    -$2,039,995

    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

    Jun 17, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Supplemental Agreement for Work Within Scope +$153,285
    Total Spending To-Date: $8,540,446
  3. RECIPIENT

    METRIS LLC

    DE-OBLIGATION AMOUNT

    -$1,185,800

    Close Out
    PERFORMED IN

    PETALUMA, CALIFORNIA

    NAICS CODE

    OTHER TECHNICAL AND TRADE SCHOOLS | 611519

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    TRAINING, ANALYSIS, AND SUPPORT SERVICES

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    10/28/21 → 10/27/22

    KNOWN TRANSACTIONS
    1. 6/16/25 Close Out -$1,185,800
    Total Spending To-Date: $4,161,274
  4. RECIPIENT

    X TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$710,199

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THE PURPOSE OF THIS PR IS TO OBTAIN PROJECT EXECUTION SUPPORT (PES) FOR CONFIGURATION MANAGEMENT, LOGISTICS, TEST&EVALUATION, AND CYBERSECURITY/SECURITY AUTHORIZATION PROCESS (SAP) SUPPORT FOR THE COMMAND, CONTROL, COMMUNICATION, COMPUTERS, INTELLIGENCE, SURVEILANCE AND RECONNAISSANCE (C4ISR) PROGRAM (CG-9335). FY15 FUNDS CIP# FR1072 TAS # 7015/190613 PERIOD OF PERFORMANCE: ONE YEAR FROM DATE OF AWARD. LOA: 2P9P 09800049C100 FINANCIAL POC: CHERYL A. MILTON 202-475-3866 [email protected]

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    9/25/18 → 9/27/20

    KNOWN TRANSACTIONS
    1. 6/2/25 Close Out -$710,199
    Total Spending To-Date: $1,826,396
  5. RECIPIENT

    COMPUTER WORLD SERVICES, CORP.

    DE-OBLIGATION AMOUNT

    -$631,086

    Close Out
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS)

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    Object Classes

    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;0003: TRAINING AND RECRUITING;0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;0004: SHORE FACILITIES AND AIDS TO NAVIGATION

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    12/28/20 → 8/1/21

    KNOWN TRANSACTIONS
    1. 6/16/25 Close Out -$631,086
    Total Spending To-Date: $9,245,879

Performance Locations

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

Top States

  1. Virginia

    94 contracts


    $12,202,607
  2. Michigan

    20 contracts


    $4,581,039
  3. Texas

    38 contracts


    $3,824,415
  4. New Jersey

    10 contracts


    $3,000,090
  5. District Of Columbia

    30 contracts


    $2,820,346
  6. Massachusetts

    18 contracts


    $2,529,832
  7. South Carolina

    13 contracts


    $2,504,958
  8. Florida

    67 contracts


    $2,496,635
  9. Alaska

    20 contracts


    $2,151,775
  10. Connecticut

    47 contracts


    $2,085,734

Top Cities

  1. Norfolk

    10 contracts


    $6,295,719
  2. Washington, DC

    30 contracts


    $2,820,346
  3. Portsmouth

    18 contracts


    $2,683,447
  4. Lynn

    6 contracts


    $2,450,847
  5. Moorestown

    2 contracts


    $2,446,798
  6. Novi

    2 contracts


    $2,003,244
  7. Graniteville

    2 contracts


    $1,991,394
  8. Honolulu

    15 contracts


    $1,640,592
  9. Alexandria

    17 contracts


    $1,478,539
  10. Mobile

    13 contracts


    $1,238,656

Vendor headquarters

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

Top States

  1. Virginia

    132 contracts


    $9,106,056
  2. Michigan

    32 contracts


    $6,607,343
  3. Maryland

    38 contracts


    $6,456,816
  4. California

    53 contracts


    $3,464,805
  5. Massachusetts

    29 contracts


    $2,851,509

Top Cities

  1. Suffolk

    16 contracts


    $5,198,885
  2. Novi

    7 contracts


    $4,035,817
  3. Annapolis

    3 contracts


    $2,976,012
  4. Lynn

    8 contracts


    $2,733,667
  5. Elizabeth City

    2 contracts


    $2,508,894

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