U.S. Coast Guard

U.S. Coast Guard

← Period: August 2025 →

Total Spending: $38,677,393

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard August 2025

Subagency of Department of Homeland Security

⏱ GENERATED 9/3/2026

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

43

Contracts

47

Avg Contract

$822,923

Total Spending

$38,677,393

Reporting

Top Vendors

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

  1. DETYENS SHIPYARDS INC

    HQ: N Charleston, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Coast Guard 1 ($17.4M) 2 ($37.7M)
    All Agencies 1 ($17.4M) 37 ($232.2M)

    $17,383,988

  2. ITC FEDERAL, LLC

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Coast Guard 2 ($8.2M) 12 ($14.8M)
    All Agencies 2 ($8.2M) 43 ($22.8M)

    $8,245,002

  3. ROLLS-ROYCE SOLUTIONS AMERICA INC

    HQ: Novi, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Coast Guard 1 ($5.4M) 137 ($64.1M)
    All Agencies 1 ($5.4M) 263 ($202.9M)

    $5,364,190

  4. TRIUMPH ENGINE CONTROL SYSTEMS LLC

    HQ: West Hartford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Coast Guard 1 ($2.2M) 12 ($4.4M)
    All Agencies 1 ($2.2M) 68 ($11.3M)

    $2,196,558

  5. JAVA PRODUCTIONS, INC.

    HQ: Bastian, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Coast Guard 2 ($2.1M) 55 ($13.1M)
    All Agencies 2 ($2.1M) 64 ($13.0M)

    $2,062,885

  6. ONOPA SERVICES LLC

    HQ: Sanford, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Coast Guard 1 ($1.3M) 14 ($4.6M)
    All Agencies 1 ($1.3M) 24 ($12.3M)

    $1,265,451

  7. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Coast Guard 1 ($866.8K) 140 ($145.2M)
    All Agencies 1 ($866.8K) 1,590 ($1.2B)

    $866,783

  8. MEDITERRANEO SENALES MARITIMAS SL

    HQ: La Pobla De Vallbona, Valenica

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Coast Guard 1 ($752.6K) 22 ($2.1M)
    All Agencies 1 ($752.6K) 22 ($2.1M)

    $752,628

  9. AIRBUS HELICOPTERS, INC.

    HQ: Grand Prairie, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Coast Guard 2 ($385.9K) 1,316 ($118.2M)
    All Agencies 2 ($385.9K) 1,329 ($121.7M)

    $385,907

  10. IDSC HOLDINGS LLC

    HQ: Kenosha, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Coast Guard 1 ($154.0K) 14 ($544.5K)
    All Agencies 1 ($154.0K) 401 ($55.3M)

    $154,001

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    DETYENS SHIPYARDS INC

    AWARD AMOUNT

    $17,383,988

    Base Award
    PERFORMED IN

    JONESVILLE, MICHIGAN

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (WEST) | J999

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO EFFECTUATE DRYDOCK REPAIRS FOR THE USCGC JAMES.

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    10/14/26 → 2/15/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $17,383,988
    Total Spending To-Date: $17,383,988
  2. RECIPIENT

    ITC FEDERAL, LLC

    AWARD AMOUNT

    $6,834,518

    Base Award
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    BUILDING INSPECTION SERVICES | 541350

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS TO SECURE A CONTINUATION OF THE CONTRACTOR BUSINESS OPERATIONS SUPPORT SERVICES FOR THE PERIOD OF PERFORMANCE.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $6,834,518
    Total Spending To-Date: $6,834,518
  3. RECIPIENT

    ROLLS-ROYCE SOLUTIONS AMERICA INC

    AWARD AMOUNT

    $5,364,190

    Base Award
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028

    DESCRIPTION

    CGC WAESCHE 24K MPDE OVERHAUL

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    1/5/27 → 4/16/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $5,364,190
    Total Spending To-Date: $5,364,190
  4. RECIPIENT

    TRIUMPH ENGINE CONTROL SYSTEMS LLC

    AWARD AMOUNT

    $2,196,558

    Base Award
    PERFORMED IN

    WEST HARTFORD, CONNECTICUT

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    MISCELLANEOUS ENGINE ACCESSORIES, AIRCRAFT | 2995

    DESCRIPTION

    PURCHASE OF ENHANCED DIGITAL ELECTRONIC CONTROL UNITS TO BE USED ON MH-60T HELICOPTERS.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 10/10/28

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $2,196,558
    Total Spending To-Date: $2,196,558
  5. RECIPIENT

    JAVA PRODUCTIONS, INC.

    AWARD AMOUNT

    $1,492,120

    Base Award
    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

    DEPUTY COMMANDANT FOR SYSTEMS (DCS) CHANGE MANAGEMENT SUPPORT FOR INITIAL OPERATIONAL CAPABILITY TO FULL OPERATIONAL CAPABILITY

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $1,492,120
    Total Spending To-Date: $1,492,120
  6. RECIPIENT

    ITC FEDERAL, LLC

    AWARD AMOUNT

    $1,410,484

    Base Award
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    BUILDING INSPECTION SERVICES | 541350

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS TO SECURE A CONTINUATION OF THE PROFESSIONAL ACCOUNTING SUPPORT SERVICES FOR THE PERIOD OF PERFORMANCE.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $1,410,484
    Total Spending To-Date: $1,410,484
  7. RECIPIENT

    ONOPA SERVICES LLC

    AWARD AMOUNT

    $1,265,451

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

    DESCRIPTION

    DESIGN BUILD REPLACE FIRE ALARM - ADMIN BLDG (R-POP) AT USCG BASE NEW ORLEANS NEW ORLEANS, LOUISIANA PROJECT NUMBER 22991542

    Funding Office

    8TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/26/26 → 4/24/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $1,265,451
    Total Spending To-Date: $1,265,451
  8. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $866,783

    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

    OVERHAUL OF ENGINE COMPONENTS FOR THE HC-144 AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 3/1/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $866,783
    Total Spending To-Date: $866,783
  9. RECIPIENT

    MEDITERRANEO SENALES MARITIMAS SL

    AWARD AMOUNT

    $752,628

    Base Award
    NAICS CODE

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

    PSC CODE

    INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | 6210

    DESCRIPTION

    PROVIDE AND DELIVER PORT ENTRY LIGHTS TO CG YARD BALTIMORE.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 12/11/26

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $752,628
    Total Spending To-Date: $752,628
  10. RECIPIENT

    JAVA PRODUCTIONS, INC.

    AWARD AMOUNT

    $570,765

    Base Award
    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

    THE PURPOSE OF THIS BPA CALL ORDER IS TO PROVIDE FORCE DESIGN 2028 IMPLEMENTATION SUPPORT.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $570,765
    Total Spending To-Date: $570,765

Top De-obligations

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

  1. RECIPIENT

    FYI - FOR YOUR INFORMATION, INC.

    DE-OBLIGATION AMOUNT

    -$161,067

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    NEW TASK ORDER WITH FYI UNDER CURRENT BPA PPC105

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    11/3/20 → 11/3/20

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Close Out -$161,067
    Total Spending To-Date: $330,813
  2. RECIPIENT

    MSB ANALYTICS, INC.

    DE-OBLIGATION AMOUNT

    -$53,646

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    PRIORITY 3 AUDIO VISUAL/VTC CONTRACTOR SUPPORT SERVICES FOR BASE NCR

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/15/21 → 7/31/22

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Close Out -$53,646
    Total Spending To-Date: $104,411

Performance Locations

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

Top States

  1. Michigan

    1 contracts


    $17,383,988

  2. Virginia

    4 contracts


    $8,432,696

  3. California

    1 contracts


    $5,364,190

  4. Connecticut

    3 contracts


    $2,271,185

  5. District Of Columbia

    5 contracts


    $1,862,146

  6. Louisiana

    2 contracts


    $1,305,071

  7. Massachusetts

    2 contracts


    $888,263

  8. Not Listed

    1 contracts


    $752,628

  9. Texas

    4 contracts


    $450,192

  10. Wisconsin

    2 contracts


    $174,501

Top Cities

  1. Jonesville, MI

    1 contracts


    $17,383,988

  2. Chesapeake, VA

    2 contracts


    $8,245,002

  3. Alameda, CA

    1 contracts


    $5,364,190

  4. West Hartford, CT

    1 contracts


    $2,196,558

  5. Washington, District Of Columbia

    5 contracts


    $1,862,146

  6. New Orleans, LA

    2 contracts


    $1,305,071

  7. Lynn, MA

    1 contracts


    $866,783

  8. Not Listed

    1 contracts


    $752,628

  9. Grand Prairie, TX

    2 contracts


    $385,907

  10. Curtis Bay, MD

    4 contracts


    $157,259

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

  1. South Carolina

    2 contracts


    $17,390,490

  2. Virginia

    7 contracts


    $10,596,789

  3. Michigan

    1 contracts


    $5,364,190

  4. Connecticut

    4 contracts


    $2,292,954

  5. Florida

    5 contracts


    $1,428,059

Top Cities

  1. N Charleston, SC

    1 contracts


    $17,383,988

  2. Alexandria, VA

    2 contracts


    $8,245,002

  3. Novi, MI

    1 contracts


    $5,364,190

  4. West Hartford, CT

    1 contracts


    $2,196,558

  5. Bastian, VA

    2 contracts


    $2,062,885

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