MONTHLY CONTRACTING REPORT

U.S. Coast Guard August 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

1,063

Contracts

1,965

Avg Contract

$175,914

Total Spending

$345,670,803

Reporting

Top Vendors

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

WHITING-TURNER CONTRACTING COMPANY, THE

HQ: Baltimore, MD

Contracts: 5

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
U.S. Coast Guard	5 ($0)	21 ($0)
All Agencies	0 ($0)	83 ($0)

$202,470,443

RQ CONSTRUCTION, LLC

HQ: Carlsbad, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
U.S. Coast Guard	1 ($0)	1 ($0)
All Agencies	0 ($0)	48 ($0)

$32,010,000

ROLLS-ROYCE CORPORATION

HQ: Indianapolis, IN

Contracts: 3

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
U.S. Coast Guard	3 ($0)	38 ($0)
All Agencies	0 ($0)	639 ($0)

$21,944,993

SIX MILE NIKA JV, LLC

HQ: Anchorage, AK

Contracts: 7

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
U.S. Coast Guard	7 ($0)	35 ($0)
All Agencies	0 ($0)	36 ($0)

$20,878,403

INTER-OP.NET, INC.

HQ: Virginia Beach, VA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
U.S. Coast Guard	5 ($0)	10 ($0)
All Agencies	0 ($0)	11 ($0)

$19,694,892

BIRDON AMERICA INC

HQ: Denver, CO

Contracts: 4

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
U.S. Coast Guard	4 ($0)	15 ($0)
All Agencies	0 ($0)	93 ($0)

$11,593,260

OASYS INTERNATIONAL LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
U.S. Coast Guard	1 ($0)	2 ($0)
All Agencies	0 ($0)	8 ($0)

$10,469,043

TELEDYNE FLIR DEFENSE, INC.

HQ: North Billerica, MA

Contracts: 9

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
U.S. Coast Guard	9 ($0)	50 ($0)
All Agencies	0 ($0)	116 ($0)

$9,077,153

VERIZON BUSINESS NETWORK SERVICES LLC

HQ: Ashburn, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
U.S. Coast Guard	1 ($0)	1 ($0)
All Agencies	0 ($0)	752 ($0)

$8,914,864

WELIN LAMBIE LIMITED

HQ: Brierley Hill

Contracts: 12

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
U.S. Coast Guard	12 ($0)	40 ($0)
All Agencies	0 ($0)	42 ($0)

$8,617,752

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

WHITING-TURNER CONTRACTING COMPANY, THE

AWARD AMOUNT

$137,072,132

Base Award
PERFORMED IN

SEATTLE, WASHINGTON

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

DESCRIPTION

CERCLA CLEAN-UP EFFORT AND WATERFRONT RECAPITALIZATION AT BASE SEATTLE TO SUPPORT THE HOMEPORTING OF NEW USCG POLAR SECURITY CUTTERS.

Funding Office

13TH COAST GUARD DISTRICT OFFICE

SIGNED

Aug 26, 2025

CONTRACT PERIOD

8/26/25 → 4/9/29
KNOWN TRANSACTIONS
1. ▶ 8/26/25 Base Award $137,072,132
2. 11/7/25 Supplemental Agreement for Work Within Scope $0
3. 12/2/25 Other Administrative Action $0
Total Spending To-Date: $137,072,132
RECIPIENT

WHITING-TURNER CONTRACTING COMPANY, THE

AWARD AMOUNT

$50,475,000

Base Award
PERFORMED IN

SITKA, ALASKA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

DESCRIPTION

DESIGN-BUILD CONSTRUCTION SERVICES TO COMPLETE THE SITKA WATERFRONT IMPROVEMENTS AT US COAST GUARD STATION SITKA IN SITKA, AK (PN 7198749)

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Aug 14, 2025

CONTRACT PERIOD

8/18/25 → 7/1/28
KNOWN TRANSACTIONS
1. ▶ 8/14/25 Base Award $50,475,000
Total Spending To-Date: $50,475,000
RECIPIENT

RQ CONSTRUCTION, LLC

AWARD AMOUNT

$32,010,000

Base Award
PERFORMED IN

ELIZABETH CITY, NORTH CAROLINA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

DESCRIPTION

AWARD OF RECAPITALIZE RUNWAY 1-19 AT U.S. COAST GUARD BASE ELIZABETH CITY, NC.

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Aug 11, 2025

CONTRACT PERIOD

8/11/25 → 8/12/27
KNOWN TRANSACTIONS
1. ▶ 8/11/25 Base Award $32,010,000
2. 8/19/25 Other Administrative Action $0
3. 10/8/25 Other Administrative Action $0
4. 11/3/25 Other Administrative Action $0
Total Spending To-Date: $32,010,000
RECIPIENT

SIX MILE NIKA JV, LLC

AWARD AMOUNT

$18,588,146

Base Award
PERFORMED IN

KODIAK, ALASKA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

BASE OPERATIONS AND SUPPORT SERVICES, ORDERING PERIOD #2 STANDING WORK AUGUST 18, 2025 - JUNE 30, 2026

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Aug 20, 2025

CONTRACT PERIOD

8/18/25 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 8/20/25 Base Award $18,588,146
2. 9/24/25 Supplemental Agreement for Work Within Scope +$600,000
3. 9/25/25 Supplemental Agreement for Work Within Scope $0
4. 1/27/26 Supplemental Agreement for Work Within Scope +$8,232,201
Total Spending To-Date: $18,588,146
RECIPIENT

ROLLS-ROYCE CORPORATION

AWARD AMOUNT

$15,606,301

Base Award
PERFORMED IN

INDIANAPOLIS, INDIANA

NAICS CODE

OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

PSC CODE

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

DESCRIPTION

TASK ORDER IS FOR FIELD SERVICE REPRESENTATIVES AND ENGINE SUPPORT SERVICES FOR HC-130J AIRCRAFT.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Aug 28, 2025

CONTRACT PERIOD

9/14/25 → 9/13/26
KNOWN TRANSACTIONS
1. ▶ 8/28/25 Base Award $15,606,301
2. 9/9/25 Supplemental Agreement for Work Within Scope $0
3. 1/15/26 Supplemental Agreement for Work Within Scope -$248,800
Total Spending To-Date: $15,606,301
RECIPIENT

WHITING-TURNER CONTRACTING COMPANY, THE

AWARD AMOUNT

$14,827,877

Supplemental Agreement for Work Within Scope
PERFORMED IN

NORTH CHARLESTON, SOUTH CAROLINA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

DESCRIPTION

DESIGN BUILD CHARLESTON PIER PAPA RECAPITALIZATION, USCG BASE CHARLESTON, CHARLESTON SC

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Aug 22, 2025

CONTRACT PERIOD

7/25/22 → 11/21/26
KNOWN TRANSACTIONS
1. 5/30/24 Supplemental Agreement for Work Within Scope -$338,798
2. 7/31/24 Other Administrative Action $0
3. 9/11/24 Supplemental Agreement for Work Within Scope +$403,448
4. 2/18/25 Supplemental Agreement for Work Within Scope +$41,335
5. 6/20/25 Supplemental Agreement for Work Within Scope +$3,069,728
6. ▶ 8/22/25 Supplemental Agreement for Work Within Scope +$14,827,877
7. 8/28/25 Other Administrative Action $0
8. 9/5/25 Other Administrative Action $0
9. 9/5/25 Other Administrative Action $0
10. 9/16/25 Supplemental Agreement for Work Within Scope +$529,332
Total Spending To-Date: $131,238,894
RECIPIENT

OASYS INTERNATIONAL LLC

AWARD AMOUNT

$10,469,043

Base Award
PERFORMED IN

ELIZABETH CITY, NORTH CAROLINA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

PROFESSIONAL INFORMATION TECHNOLOGY SERVICES TO SUPPORT THE AVIATION LOGISTICS CENTER, INFORMATION SYSTEMS DIVISION.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Aug 27, 2025

CONTRACT PERIOD

9/1/25 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 8/27/25 Base Award $10,469,043
2. 9/2/25 Supplemental Agreement for Work Within Scope +$9,477,956
3. 9/5/25 Other Administrative Action $0
4. 9/16/25 Supplemental Agreement for Work Within Scope -$7,978,799
5. 9/24/25 Funding Only Action -$11,937,987
Total Spending To-Date: $10,469,043
RECIPIENT

VERIZON BUSINESS NETWORK SERVICES LLC

AWARD AMOUNT

$8,914,864

Exercise an Option
PERFORMED IN

ALEXANDRIA, DISTRICT OF COLUMBIA

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517110

PSC CODE

IT AND TELECOM - NETWORK AS A SERVICE | DG10

DESCRIPTION

GSA - EIS LOCAL TELECOMMUNICATION SERVICES

Funding Office

USCG HEADQUARTERS ALLOTMNT CONTROL

SIGNED

Aug 26, 2025

CONTRACT PERIOD

8/30/24 → 8/29/26
KNOWN TRANSACTIONS
1. 9/4/24 Base Award $11,392,769
2. 3/10/25 Other Administrative Action $0
3. 7/28/25 Supplemental Agreement for Work Within Scope $0
4. ▶ 8/26/25 Exercise an Option +$8,914,864
5. 12/1/25 Other Administrative Action $0
Total Spending To-Date: $20,307,633
RECIPIENT

TELEDYNE FLIR DEFENSE, INC.

AWARD AMOUNT

$8,902,091

Base Award
PERFORMED IN

NORTH CHELMSFORD, MASSACHUSETTS

NAICS CODE

SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

PSC CODE

NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | 5855

DESCRIPTION

PURCHASE OF ELECTRO/OPTICAL (EO/IR) INFRARED SENSOR SYSTEMS MODERNIZATION (ESS-M) COMPONENTS FOR THE MH-65 AND MH-60 HELICOPTERS.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Aug 26, 2025

CONTRACT PERIOD

8/26/25 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 8/26/25 Base Award $8,902,091
Total Spending To-Date: $8,902,091
RECIPIENT

INTER-OP.NET, INC.

AWARD AMOUNT

$8,504,916

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

MRR PC&I FUNDED POSITIONS.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Aug 15, 2025

CONTRACT PERIOD

8/16/25 → 6/15/26
KNOWN TRANSACTIONS
1. ▶ 8/15/25 Base Award $8,504,916
2. 8/28/25 Supplemental Agreement for Work Within Scope +$66,383
3. 11/14/25 Supplemental Agreement for Work Within Scope +$98,520
4. 12/11/25 Supplemental Agreement for Work Within Scope +$1,912,963
Total Spending To-Date: $8,504,916

Top De-obligations

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

RECIPIENT

LOCKHEED MARTIN CORPORATION

DE-OBLIGATION AMOUNT

-$3,002,770

Other Administrative Action
PERFORMED IN

MOORESTOWN, NEW JERSEY

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

SEA COMMANDER SUSTAINMENT SUPPORT SERVICES

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE

SIGNED

Aug 13, 2025

CONTRACT PERIOD

9/16/21 → 9/15/25
KNOWN TRANSACTIONS
1. 9/5/24 Exercise an Option +$5,229,759
2. ▶ 8/13/25 Other Administrative Action -$3,002,770
3. 9/8/25 Other Administrative Action +$3,000,000
Total Spending To-Date: $19,841,706
RECIPIENT

AFFORDABLE ENGINEERING SERVICES, INC.

DE-OBLIGATION AMOUNT

-$1,337,181

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

TASK ORDER EFFECTIVE 09/16/2024 - 03/15/2025 SIX MONTH EXTENSION MRR OS FUNDING

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Aug 21, 2025

CONTRACT PERIOD

8/27/24 → 3/15/25
KNOWN TRANSACTIONS
1. 8/27/24 Base Award $3,523,358
2. 8/27/24 Other Administrative Action $0
3. 2/6/25 Supplemental Agreement for Work Within Scope +$79,066
4. ▶ 8/21/25 Supplemental Agreement for Work Within Scope -$1,337,181
Total Spending To-Date: $3,044,541
RECIPIENT

ENVIRONMENTAL, SAFETY & HEALTH CONSULTING SERVICES, INC.

DE-OBLIGATION AMOUNT

-$1,153,165

Close Out
PERFORMED IN

VENICE, LOUISIANA

NAICS CODE

REMEDIATION SERVICES | 562910

PSC CODE

ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

DESCRIPTION

UCGPN25017 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Aug 25, 2025

CONTRACT PERIOD

5/1/25 → 9/1/25
KNOWN TRANSACTIONS
1. 5/1/25 Base Award $3,500,000
2. 5/12/25 Change Order +$6,500,000
3. 5/15/25 Change Order +$3,500,000
4. 5/21/25 Change Order +$3,500,000
5. 5/28/25 Change Order +$3,200,000
6. 6/9/25 Change Order +$2,000,000
7. 6/25/25 Change Order +$1,100,000
8. ▶ 8/25/25 Close Out -$1,153,165
Total Spending To-Date: $22,146,835
RECIPIENT

AFFORDABLE ENGINEERING SERVICES, INC.

DE-OBLIGATION AMOUNT

-$927,537

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

SIX (6) MONTH EXTENSION FOR MRR PC&I FUNDING

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Aug 25, 2025

CONTRACT PERIOD

9/10/24 → 3/15/25
KNOWN TRANSACTIONS
1. 9/10/24 Base Award $4,309,473
2. 9/19/24 Other Administrative Action +$243,180
3. 11/4/24 Supplemental Agreement for Work Within Scope +$14,228
4. 1/21/25 Supplemental Agreement for Work Within Scope +$25,746
5. 2/14/25 Supplemental Agreement for Work Within Scope +$73,297
6. 3/14/25 Supplemental Agreement for Work Within Scope +$123
7. ▶ 8/25/25 Supplemental Agreement for Work Within Scope -$927,537
Total Spending To-Date: $3,738,511
RECIPIENT

COUVILLION GROUP LLC

DE-OBLIGATION AMOUNT

-$808,034

Close Out
PERFORMED IN

VENICE, LOUISIANA

NAICS CODE

REMEDIATION SERVICES | 562910

PSC CODE

ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

DESCRIPTION

UCGPN25017 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Aug 26, 2025

CONTRACT PERIOD

5/1/25 → 9/1/25
KNOWN TRANSACTIONS
1. 5/5/25 Base Award $2,000,000
2. 5/12/25 Change Order +$1,500,000
3. ▶ 8/26/25 Close Out -$808,034
Total Spending To-Date: $2,691,966

Performance Locations

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

Top States

Washington

65 contracts

$147,801,310
North Carolina

83 contracts

$84,394,013
Alaska

64 contracts

$78,435,468
Virginia

253 contracts

$59,503,294
District Of Columbia

70 contracts

$23,345,094
Indiana

7 contracts

$21,993,956
South Carolina

26 contracts

$17,261,425
Massachusetts

45 contracts

$14,970,193
Maryland

110 contracts

$13,323,691
79 contracts

$12,252,617

Top Cities

Seattle

20 contracts

$140,885,768
Elizabeth City

58 contracts

$83,947,366
Sitka

5 contracts

$50,896,693
Kodiak

29 contracts

$25,611,270
Indianapolis

3 contracts

$21,944,993
Alexandria

22 contracts

$20,778,596
North Charleston

17 contracts

$17,204,268
80 contracts

$12,260,552
Denver

4 contracts

$11,593,260
Portsmouth

50 contracts

$10,759,394

Vendor headquarters

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

Top States

Maryland

88 contracts

$212,871,384
Virginia

314 contracts

$121,554,753
California

126 contracts

$46,519,718
Alaska

50 contracts

$30,414,730
Indiana

13 contracts

$22,558,438

Top Cities

Baltimore

26 contracts

$203,808,987
Carlsbad

1 contracts

$32,010,000
Anchorage

33 contracts

$29,559,958
Virginia Beach

55 contracts

$25,129,505
Indianapolis

4 contracts

$21,960,629

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U.S. Coast Guard

MONTHLY CONTRACTING REPORT

U.S. Coast Guard August 2025

Total Vendors

1,063

Contracts

1,965

Avg Contract

$175,914

Total Spending

$345,670,803

Reporting

Top Vendors

WHITING-TURNER CONTRACTING COMPANY, THE

VENDOR URL

Business Types

RQ CONSTRUCTION, LLC

Business Types

ROLLS-ROYCE CORPORATION

Business Types

SIX MILE NIKA JV, LLC

VENDOR URL

Business Types

INTER-OP.NET, INC.

VENDOR URL

Business Types

BIRDON AMERICA INC

Business Types

OASYS INTERNATIONAL LLC

VENDOR URL

Business Types

TELEDYNE FLIR DEFENSE, INC.

VENDOR URL

Business Types

VERIZON BUSINESS NETWORK SERVICES LLC

Business Types

WELIN LAMBIE LIMITED

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

WHITING-TURNER CONTRACTING COMPANY, THE

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

WHITING-TURNER CONTRACTING COMPANY, THE

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

RQ CONSTRUCTION, LLC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD