MONTHLY CONTRACTING REPORT

U.S. Coast Guard July 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/7/2026

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

707

Contracts

1,199

Avg Contract

$9,435

Total Spending

$11,312,809

Reporting

Top Vendors

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

INSIGHT TECHNOLOGY SOLUTIONS, LLC

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
U.S. Coast Guard	1 ($0)	14 ($0)
All Agencies	0 ($0)	18 ($0)

$4,999,995

AIRBUS HELICOPTERS, INC.

HQ: Grand Prairie, TX

Contracts: 50

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
U.S. Coast Guard	50 ($0)	1,070 ($0)
All Agencies	0 ($0)	1,081 ($0)

$1,007,748

AIRBUS DS MILITARY AIRCRAFT, INC.

HQ: Mobile, AL

Contracts: 24

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
U.S. Coast Guard	24 ($0)	181 ($0)
All Agencies	0 ($0)	182 ($0)

$892,040

SHILOH SERVICES, INC.

HQ: Cedar Park, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
U.S. Coast Guard	1 ($0)	2 ($0)
All Agencies	0 ($0)	12 ($0)

$887,399

C-R CONTROL SYSTEMS INC

HQ: Lebanon, NH

Contracts: 29

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
U.S. Coast Guard	29 ($0)	53 ($0)
All Agencies	0 ($0)	53 ($0)

$884,444

H & G MARINE SERVICE INC

HQ: Perryville, MO

Contracts: 10

CONTRACTS (TOTAL VALUE)

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

$688,637

SIKORSKY AIRCRAFT CORPORATION

HQ: Stratford, CT

Contracts: 13

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
U.S. Coast Guard	13 ($0)	329 ($0)
All Agencies	0 ($0)	7,291 ($0)

$595,843

LEONARDO SPA

HQ: Roma, Roma

Contracts: 21

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
U.S. Coast Guard	21 ($0)	205 ($0)
All Agencies	0 ($0)	211 ($0)

$583,837

S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

HQ: Chatham

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
U.S. Coast Guard	3 ($0)	78 ($0)
All Agencies	0 ($0)	1,248 ($0)

$398,432

S I T CORPORATION

HQ: Miami, FL

Contracts: 11

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
U.S. Coast Guard	11 ($0)	145 ($0)
All Agencies	0 ($0)	2,078 ($0)

$374,433

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

INSIGHT TECHNOLOGY SOLUTIONS, LLC

AWARD AMOUNT

$4,999,995

Exercise an Option
PERFORMED IN

CURTIS BAY, MARYLAND

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

IGF::OT::IGF LOGISTICS EXECUTION SUPPORT SERVICES FOR THE OFFSHORE PATROL CUTTER (OPC) TO SUPPORT THE ASSET PROJECT OFFICE IN BALTIMORE, MD.

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

Object Classes

25.1: Advisory and assistance services;26.0: Supplies and materials

Program Activities

0001: VESSELS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jul 28, 2025

CONTRACT PERIOD

7/25/18 → 7/24/26
KNOWN TRANSACTIONS
1. 7/24/24 Exercise an Option +$4,637,143
Total Spending To-Date: $45,337,726
RECIPIENT

SHILOH SERVICES, INC.

AWARD AMOUNT

$887,399

Base Award
PERFORMED IN

BUZZARDS BAY, MASSACHUSETTS

NAICS CODE

AIR TRAFFIC CONTROL | 488111

PSC CODE

OPERATION OF AIR TRAFFIC CONTROL TOWERS | M1BA

DESCRIPTION

THIS REQUIREMENT IS FOR AIR TRAFFIC CONTROL, WEATHER AUGMENTATION AND OBSERVATION SERVICES AT COAST GUARD AIR STATION CAPE COD IN SUPPORT OF MISSION OPERATIONS.

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Jul 31, 2025

CONTRACT PERIOD

8/1/25 → 7/31/26
KNOWN TRANSACTIONS
1. 12/4/25 Change Order +$36,020
2. 12/4/25 Change Order -$372
Total Spending To-Date: $887,399
RECIPIENT

S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

AWARD AMOUNT

$381,573

Base Award
NAICS CODE

PORT AND HARBOR OPERATIONS | 488310

PSC CODE

SHIP HUSBANDING SERVICES-MANAGEMENT/INTEGRATION SERVICE | M2CA

DESCRIPTION

PIER SERVICES FOR NSA BAHRAIN TO INCLUDE 06 FRCS FOR THE MONTH OF JUNE

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Jul 23, 2025

CONTRACT PERIOD

6/1/25 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 7/23/25 Base Award $381,573
Total Spending To-Date: $381,573
RECIPIENT

ARCHIMEDES GLOBAL, INC

AWARD AMOUNT

$232,870

Change Order
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

CONTRACTOR PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD OFFICE OF AVIATION ACQUISITION (CG-931)

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

SIGNED

Jul 31, 2025

CONTRACT PERIOD

9/26/22 → 9/30/25
KNOWN TRANSACTIONS
1. 8/20/24 Exercise an Option +$1,290,787
2. 2/11/25 Change Order +$5,000
3. 4/17/25 Funding Only Action $0
Total Spending To-Date: $4,159,477
RECIPIENT

ROLLS-ROYCE SOLUTIONS AMERICA INC

AWARD AMOUNT

$197,952

Base Award
PERFORMED IN

NOVI, MICHIGAN

NAICS CODE

OTHER ENGINE EQUIPMENT MANUFACTURING | 333618

PSC CODE

ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | 6625

DESCRIPTION

6625 12-382-4087 VOLTMETER

Funding Office

SURFACE FORCES LOGISTICS CENTER

SIGNED

Jul 16, 2025

CONTRACT PERIOD

7/16/25 → 10/20/26
KNOWN TRANSACTIONS
1. ▶ 7/16/25 Base Award $197,952
Total Spending To-Date: $197,952
RECIPIENT

SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC

AWARD AMOUNT

$153,785

Supplemental Agreement for Work Within Scope
PERFORMED IN

GRAND PRAIRIE, TEXAS

NAICS CODE

OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

PSC CODE

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

DESCRIPTION

REPAIR/MODIFY THROTTLE QUADRANT A FOR THE HC-27J AIRCRAFT.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Jul 1, 2025

CONTRACT PERIOD

5/21/25 → 7/30/25
KNOWN TRANSACTIONS
1. 5/21/25 Base Award $44,950
Total Spending To-Date: $198,736
RECIPIENT

ENHANCED ENVIRONMENTAL & EMERGENCY SERVICES INC

AWARD AMOUNT

$140,000

Change Order
PERFORMED IN

ARABI, LOUISIANA

NAICS CODE

REMEDIATION SERVICES | 562910

PSC CODE

ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

DESCRIPTION

UCGN25020 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Jul 28, 2025

CONTRACT PERIOD

5/31/25 → 9/30/25
KNOWN TRANSACTIONS
1. 6/2/25 Base Award $12,000
2. 6/9/25 Change Order +$358,000
3. 6/16/25 Change Order +$280,000
4. 7/31/25 Close Out -$6,802
Total Spending To-Date: $790,000
RECIPIENT

CUSTOMER VALUE PARTNERS, LLC

AWARD AMOUNT

$122,880

Other Administrative Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | D301

DESCRIPTION

INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD INTELLIGENCE COORDINATION CENTER (ICC)

Major Program

INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD INTELLIGENCE COORDINATION.

Funding Office

CG 2

Object Classes

25.2: Other services from non-Federal sources

Program Activities

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

SIGNED

Jul 22, 2025

CONTRACT PERIOD

9/30/20 → 2/28/26
KNOWN TRANSACTIONS
1. 6/18/24 Exercise an Option +$737,280
2. 7/25/25 Other Administrative Action +$61,440
3. 7/28/25 Other Administrative Action +$61,440
4. 7/29/25 Other Administrative Action +$61,440
Total Spending To-Date: $3,549,589
RECIPIENT

MSC FILTRATION TECHNOLOGIES, INC.

AWARD AMOUNT

$117,844

Base Award
PERFORMED IN

ENFIELD, CONNECTICUT

NAICS CODE

OTHER ENGINE EQUIPMENT MANUFACTURING | 333618

PSC CODE

CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | 4330

DESCRIPTION

FILTER CART / 4330-01-F21-64144.

Funding Office

SURFACE FORCES LOGISTICS CENTER

SIGNED

Jul 18, 2025

CONTRACT PERIOD

7/18/25 → 8/28/25
KNOWN TRANSACTIONS
1. ▶ 7/18/25 Base Award $117,844
Total Spending To-Date: $117,844
RECIPIENT

COLONNA'S SHIP YARD, INCORPORATED

AWARD AMOUNT

$108,796

Supplemental Agreement for Work Within Scope
PERFORMED IN

NORFOLK, VIRGINIA

NAICS CODE

SHIP BUILDING AND REPAIRING | 336611

PSC CODE

NON-NUCLEAR SHIP REPAIR (EAST) | J998

DESCRIPTION

USCGC HICKORY UNPLANNED DRYDOCK REPAIRS

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Jul 17, 2025

CONTRACT PERIOD

6/17/25 → 7/31/25
KNOWN TRANSACTIONS
1. 6/12/25 Base Award $482,732
2. 6/20/25 Other Administrative Action $0
3. 6/24/25 Other Administrative Action $0
4. 7/29/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $683,301

Top De-obligations

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

RECIPIENT

HUNTINGTON INGALLS INCORPORATED

DE-OBLIGATION AMOUNT

-$17,768,621

Close Out
PERFORMED IN

PASCAGOULA, MISSISSIPPI

NAICS CODE

SHIP BUILDING AND REPAIRING | 336611

PSC CODE

MISCELLANEOUS VESSELS | 1990

DESCRIPTION

LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

Object Classes

31.0: Equipment

Program Activities

0001: VESSELS;0004: SHORE FACILITIES AND AIDS TO NAVIGATION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jul 22, 2025

CONTRACT PERIOD

8/30/16 → 7/31/28
KNOWN TRANSACTIONS
1. 4/24/24 Funding Only Action +$1,000,000
2. 5/7/24 Funding Only Action +$23,235
3. 6/25/24 Supplemental Agreement for Work Within Scope $0
4. 7/15/24 Supplemental Agreement for Work Within Scope +$1,500,000
5. 8/26/24 Supplemental Agreement for Work Within Scope +$430,326
6. 9/12/24 Supplemental Agreement for Work Within Scope +$500,000
7. 11/26/24 Other Administrative Action $0
8. 2/6/25 Supplemental Agreement for Work Within Scope $0
9. 2/26/25 Supplemental Agreement for Work Within Scope $0
10. 6/2/25 Supplemental Agreement for Work Within Scope -$241,675,983
11. 6/23/25 Supplemental Agreement for Work Within Scope +$1,672,894
12. 7/29/25 Other Administrative Action -$1,000,000
Total Spending To-Date: $1,461,701,663
RECIPIENT

MICROSOFT CORPORATION

DE-OBLIGATION AMOUNT

-$1,748,139

Close Out
PERFORMED IN

ALEXANDRIA, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | D305

DESCRIPTION

MIGRATE THE USCG TO A CLOUD OFFICE SOLUTION

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

Object Classes

21.0: Travel and transportation of persons;25.7: Operation and maintenance of equipment

Program Activities

0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jul 17, 2025

CONTRACT PERIOD

9/28/18 → 6/30/21
KNOWN TRANSACTIONS
1. ▶ 7/17/25 Close Out -$1,748,139
Total Spending To-Date: $8,857,801
RECIPIENT

SKOOKUM EDUCATIONAL PROGRAMS

DE-OBLIGATION AMOUNT

-$924,665

Close Out
PERFORMED IN

CURTIS BAY, MARYLAND

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

DESCRIPTION

TASK ORDER UNDER OPTION YEAR 4 FIXED PRICE SNOW REMOVAL, CLIN 4003A - J. PERIOD OF PERFORMANCE 1 OCTOBER 2024 - 31 MAY 2025

Funding Office

SURFACE FORCES LOGISTICS CENTER

SIGNED

Jul 3, 2025

CONTRACT PERIOD

10/1/24 → 5/31/25
KNOWN TRANSACTIONS
1. 9/24/24 Base Award $1,206,537
Total Spending To-Date: $281,872
RECIPIENT

AFFORDABLE ENGINEERING SERVICES, INC.

DE-OBLIGATION AMOUNT

-$440,584

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

SIX (6) MONTH EXTENSION FOR IOD OS FUNDING

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Jul 28, 2025

CONTRACT PERIOD

9/16/24 → 3/15/25
KNOWN TRANSACTIONS
1. 8/29/24 Base Award $2,315,605
2. 11/26/24 Supplemental Agreement for Work Within Scope +$13,880
3. 2/14/25 Supplemental Agreement for Work Within Scope +$38,117
4. 3/20/25 Supplemental Agreement for Work Within Scope -$13,880
5. 4/15/25 Supplemental Agreement for Work Within Scope +$61
Total Spending To-Date: $1,913,199
RECIPIENT

L3 TECHNOLOGIES, INC.

DE-OBLIGATION AMOUNT

-$433,139

Other Administrative Action
PERFORMED IN

CAMDEN, NEW JERSEY

NAICS CODE

COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | 811213

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

DESCRIPTION

SUSTAINMENT SUPPORT SERVICES FOR L3 TECHNOLOGIES, INC. (L3) PROPRIETARY C4ISR ASSETS; CYBER SUPPORT.

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

Object Classes

25.1: Advisory and assistance services

Program Activities

0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jul 21, 2025

CONTRACT PERIOD

1/1/20 → 3/1/23
KNOWN TRANSACTIONS
1. ▶ 7/21/25 Other Administrative Action -$433,139
Total Spending To-Date: $2,151,641

Performance Locations

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

Top States

Maryland

102 contracts

$5,677,033
California

101 contracts

$2,210,522
Virginia

141 contracts

$1,886,346
Florida

106 contracts

$1,804,034
Texas

80 contracts

$1,593,446
Alabama

42 contracts

$1,192,630
Massachusetts

17 contracts

$1,179,190
Connecticut

49 contracts

$1,134,301
35 contracts

$1,109,310
Washington

30 contracts

$792,111

Top Cities

Curtis Bay

69 contracts

$5,387,185
Grand Prairie

54 contracts

$1,262,634
36 contracts

$1,124,310
Mobile

38 contracts

$1,053,810
Buzzards Bay

3 contracts

$910,968
Washington, DC

52 contracts

$769,655
Lebanon

24 contracts

$761,190
Perryville

10 contracts

$688,637
Stratford

13 contracts

$595,843
Miami

21 contracts

$539,549

Vendor headquarters

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

Top States

Maryland

71 contracts

$5,906,931
Virginia

194 contracts

$2,639,301
Texas

91 contracts

$2,162,144
Florida

126 contracts

$1,923,393
California

93 contracts

$1,384,864

Top Cities

Annapolis

6 contracts

$5,173,091
Grand Prairie

54 contracts

$1,262,634
Mobile

26 contracts

$1,062,563
Lebanon

30 contracts

$895,444
Cedar Park

1 contracts

$887,399

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U.S. Coast Guard

MONTHLY CONTRACTING REPORT

U.S. Coast Guard July 2025

Total Vendors

707

Contracts

1,199

Avg Contract

$9,435

Total Spending

$11,312,809

Reporting

Top Vendors

INSIGHT TECHNOLOGY SOLUTIONS, LLC

VENDOR URL

Business Types

AIRBUS HELICOPTERS, INC.

VENDOR URL

Business Types

AIRBUS DS MILITARY AIRCRAFT, INC.

Business Types

SHILOH SERVICES, INC.

VENDOR URL

Business Types

C-R CONTROL SYSTEMS INC

VENDOR URL

Business Types

H & G MARINE SERVICE INC

Business Types

SIKORSKY AIRCRAFT CORPORATION

Business Types

LEONARDO SPA

Business Types

S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

VENDOR URL

Business Types

S I T CORPORATION

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

INSIGHT TECHNOLOGY SOLUTIONS, LLC

AWARD AMOUNT

Exercise an Option

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

SHILOH SERVICES, INC.

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

AWARD AMOUNT

Base Award

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED