MONTHLY CONTRACTING REPORT

U.S. Coast Guard September 2025

Subagency of Department of Homeland Security

⏱ 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

1,111

Contracts

2,132

Avg Contract

$128,603

Total Spending

$274,180,562

Reporting

Top Vendors

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

WHITING-TURNER CONTRACTING COMPANY, THE

HQ: Baltimore, MD

Contracts: 4

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
U.S. Coast Guard	4 ($0)	21 ($0)
All Agencies	0 ($0)	83 ($0)

$73,780,597

BIRDON AMERICA INC

HQ: Denver, CO

Contracts: 5

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
U.S. Coast Guard	5 ($0)	15 ($0)
All Agencies	0 ($0)	93 ($0)

$57,470,097

SAFE BOATS INTERNATIONAL LLC

HQ: Port Orchard, WA

Contracts: 15

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
U.S. Coast Guard	15 ($0)	62 ($0)
All Agencies	0 ($0)	79 ($0)

$35,263,402

GENERAL ELECTRIC COMPANY

HQ: Lynn, MA

Contracts: 8

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
U.S. Coast Guard	8 ($0)	120 ($0)
All Agencies	0 ($0)	1,373 ($0)

$25,580,808

DESIGN AND PRODUCTION INCORPORATED

HQ: Lorton, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
U.S. Coast Guard	2 ($0)	3 ($0)
All Agencies	0 ($0)	17 ($0)

$19,879,723

L3HARRIS TECHNOLOGIES, INC.

HQ: Amityville, NY

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
U.S. Coast Guard	2 ($0)	18 ($0)
All Agencies	0 ($0)	178 ($0)

$13,943,001

BARLOVENTO LLC

HQ: Dothan, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$12,888,115

INVENTECH MARINE SOLUTIONS, LLC

HQ: Bremerton, WA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
U.S. Coast Guard	3 ($0)	12 ($0)
All Agencies	0 ($0)	13 ($0)

$12,152,500

AIRBUS HELICOPTERS, INC.

HQ: Grand Prairie, TX

Contracts: 130

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
U.S. Coast Guard	130 ($0)	1,070 ($0)
All Agencies	0 ($0)	1,081 ($0)

$11,645,675

SIKORSKY AIRCRAFT CORPORATION

HQ: Stratford, CT

Contracts: 13

CONTRACTS (TOTAL VALUE)

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

$11,576,645

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

WHITING-TURNER CONTRACTING COMPANY, THE

AWARD AMOUNT

$68,857,448

Base Award
PERFORMED IN

KAPOLEI, HAWAII

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

DESCRIPTION

DESIGN-BUILD CONSTRUCT NEW C-130J TENSION MEMBRANE HANGAR AT AIR STATION BARBERS POINT IN KAPOLEI, HI (TAS: 7021/250613)

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Sep 12, 2025

CONTRACT PERIOD

9/12/25 → 1/20/28
KNOWN TRANSACTIONS
1. ▶ 9/12/25 Base Award $68,857,448
Total Spending To-Date: $68,857,448
RECIPIENT

BIRDON AMERICA INC

AWARD AMOUNT

$32,041,729

Base Award
PERFORMED IN

BAYOU LA BATRE, ALABAMA

NAICS CODE

SHIP BUILDING AND REPAIRING | 336611

PSC CODE

COMBAT SHIPS AND LANDING VESSELS | 1905

DESCRIPTION

AWARD INLAND BUOY TENDER (WLR) 1801

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Sep 23, 2025

CONTRACT PERIOD

6/17/25 → 9/17/26
KNOWN TRANSACTIONS
1. ▶ 9/23/25 Base Award $32,041,729
Total Spending To-Date: $32,041,729
RECIPIENT

BIRDON AMERICA INC

AWARD AMOUNT

$24,992,272

Base Award
PERFORMED IN

BAYOU LA BATRE, ALABAMA

NAICS CODE

SHIP BUILDING AND REPAIRING | 336611

PSC CODE

COMBAT SHIPS AND LANDING VESSELS | 1905

DESCRIPTION

WLIC #2

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Sep 23, 2025

CONTRACT PERIOD

9/22/25 → 12/22/26
KNOWN TRANSACTIONS
1. ▶ 9/23/25 Base Award $24,992,272
Total Spending To-Date: $24,992,272
RECIPIENT

DESIGN AND PRODUCTION INCORPORATED

AWARD AMOUNT

$19,829,723

Base Award
PERFORMED IN

NEW LONDON, CONNECTICUT

NAICS CODE

MUSEUMS | 712110

PSC CODE

PURCHASE OF MUSEUMS AND EXHIBITION BUILDINGS | E1JA

DESCRIPTION

COMPLETE SET UP OF MUSEUM EXHIBITS.

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

SIGNED

Sep 23, 2025

CONTRACT PERIOD

9/23/25 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 9/23/25 Base Award $19,829,723
Total Spending To-Date: $19,829,723
RECIPIENT

GENERAL ELECTRIC COMPANY

AWARD AMOUNT

$14,311,362

Base Award
PERFORMED IN

LYNN, MASSACHUSETTS

NAICS CODE

AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

PSC CODE

GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840

DESCRIPTION

PROCUREMENT OF NEW T700-401D ENGINE TO BE UTILIZED ON THE MH-60T AIRCRAFT.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Sep 5, 2025

CONTRACT PERIOD

9/5/25 → 3/10/28
KNOWN TRANSACTIONS
1. ▶ 9/5/25 Base Award $14,311,362
Total Spending To-Date: $14,311,362
RECIPIENT

L3HARRIS TECHNOLOGIES, INC.

AWARD AMOUNT

$13,911,111

Base Award
PERFORMED IN

ELIZABETH CITY, NORTH CAROLINA

NAICS CODE

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

PSC CODE

MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

DESCRIPTION

MMR DO#5

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

SIGNED

Sep 18, 2025

CONTRACT PERIOD

9/16/25 → 9/30/28
KNOWN TRANSACTIONS
1. ▶ 9/18/25 Base Award $13,911,111
Total Spending To-Date: $13,911,111
RECIPIENT

BARLOVENTO LLC

AWARD AMOUNT

$12,888,115

Base Award
PERFORMED IN

DOLLAR BAY, MICHIGAN

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

ARCHITECT AND ENGINEERING- CONSTRUCTION: FAMILY HOUSING FACILITIES | C1FA

DESCRIPTION

AWARD OF RECAPITALIZE FAMILY HOUSING STATION PORTAGE U. S. COAST GUARD STATION PORTAGE, DOLLAR BAY, MI

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Sep 23, 2025

CONTRACT PERIOD

9/22/25 → 6/12/28
KNOWN TRANSACTIONS
1. ▶ 9/23/25 Base Award $12,888,115
Total Spending To-Date: $12,888,115
RECIPIENT

INVENTECH MARINE SOLUTIONS, LLC

AWARD AMOUNT

$12,133,800

Base Award
PERFORMED IN

BREMERTON, WASHINGTON

NAICS CODE

BOAT BUILDING | 336612

PSC CODE

SMALL CRAFT | 1940

DESCRIPTION

DELIVERY ORDER FOR 23 OTH VS.

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

SIGNED

Sep 19, 2025

CONTRACT PERIOD

9/19/25 → 6/18/27
KNOWN TRANSACTIONS
1. ▶ 9/19/25 Base Award $12,133,800
2. 9/25/25 Change Order +$1,575,000
Total Spending To-Date: $12,133,800
RECIPIENT

OCEAN CONSTRUCTION SERVICES INC

AWARD AMOUNT

$10,994,577

Base Award
PERFORMED IN

CURTIS BAY, MARYLAND

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

DESCRIPTION

TO AWARD PIER 1 UPGRADES FOR OPC AT U.S. COAST GUARD YARD, FACILITIES, BALTIMORE, MD, PSN 17077513.

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Sep 9, 2025

CONTRACT PERIOD

9/5/25 → 2/18/27
KNOWN TRANSACTIONS
1. ▶ 9/9/25 Base Award $10,994,577
2. 1/29/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $10,994,577
RECIPIENT

ROCKWELL COLLINS, INC.

AWARD AMOUNT

$10,585,719

Base Award
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

BASE PERIOD PERFORMANCE-BASED LOGISTICS SERVICES FOR ALC.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Sep 11, 2025

CONTRACT PERIOD

9/11/25 → 8/31/26
KNOWN TRANSACTIONS
1. ▶ 9/11/25 Base Award $10,585,719
2. 1/8/26 Supplemental Agreement for Work Within Scope +$1,101,868
Total Spending To-Date: $10,585,719

Top De-obligations

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

RECIPIENT

DDL OMNI ENGINEERING LLC

DE-OBLIGATION AMOUNT

-$3,102,153

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

IGF::OT::IGF SDT SUPPORT FOR THE PIB AND OPC PROGRAMS AND SFLC SUSTAINMENT SUPPORT

Funding Office

SURFACE FORCES LOGISTICS CENTER

Object Classes

21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;26.0: Supplies and materials

Program Activities

0001: VESSELS;0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;0004: SHORE FACILITIES AND AIDS TO NAVIGATION;0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Sep 12, 2025

CONTRACT PERIOD

12/28/16 → 6/22/22
KNOWN TRANSACTIONS
1. 6/18/25 Funding Only Action -$34,335
2. ▶ 9/12/25 Funding Only Action -$3,102,153
Total Spending To-Date: $73,544,163
RECIPIENT

LOCKHEED MARTIN CORPORATION

DE-OBLIGATION AMOUNT

-$826,354

Close Out
PERFORMED IN

MOORESTOWN, NEW JERSEY

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

IGF::OT::IGF

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

Object Classes

25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

Program Activities

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

SIGNED

Sep 29, 2025

CONTRACT PERIOD

11/4/16 → 9/15/21
KNOWN TRANSACTIONS
1. ▶ 9/29/25 Close Out -$826,354
Total Spending To-Date: $23,680,777
RECIPIENT

WELIN LAMBIE LIMITED

DE-OBLIGATION AMOUNT

-$679,696

Funding Only Action
NAICS CODE

OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING | 333923

PSC CODE

DECK MACHINERY | 2030

DESCRIPTION

OPEN, INSPECT AND REPORT OF THREE (3) TW.PIV 5.0B WELIN LAMBIE DAVITS WITH OVERHAUL CONTINGENT UPON APPROVED REPORTS AND MODIFICATION AUTHORIZING OVERHAUL

Funding Office

SURFACE FORCES LOGISTICS CENTER

SIGNED

Sep 4, 2025

CONTRACT PERIOD

9/25/24 → 9/4/25
KNOWN TRANSACTIONS
1. 9/24/24 Base Award $2,204,089
2. 7/3/25 Supplemental Agreement for Work Within Scope $0
3. ▶ 9/4/25 Funding Only Action -$679,696
4. 1/16/26 Supplemental Agreement for Work Within Scope +$91,911
Total Spending To-Date: $1,524,393
RECIPIENT

COMMUNICATIONS RESOURCE INC

DE-OBLIGATION AMOUNT

-$565,337

Funding Only Action
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

DESCRIPTION

INTEGRATED SECURITY SYSTEM THAT INCLUDES DESIGN, IN 3TALLATION, TRAINING, AND SUPPORT SERVICES

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

Object Classes

25.1: Advisory and assistance services

Program Activities

0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE

SIGNED

Sep 23, 2025

CONTRACT PERIOD

9/29/21 → 9/28/26
KNOWN TRANSACTIONS
1. 8/21/24 Exercise an Option +$75,000
2. 5/28/25 Supplemental Agreement for Work Within Scope +$464,003
3. 6/18/25 Exercise an Option +$75,000
4. ▶ 9/23/25 Funding Only Action -$565,337
Total Spending To-Date: $4,883,528
RECIPIENT

CAE USA INC.

DE-OBLIGATION AMOUNT

-$516,512

Close Out
PERFORMED IN

ARLINGTON, TEXAS

NAICS CODE

FLIGHT TRAINING | 611512

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

L3 WILL PROVIDE SERVICES TO OPERATE, MAINTAIN, REPAIR AND UPGRADE A USCG OWNED FULL MOTION OPERATIONAL FLIGHT TRAINER, CURENTLY LOCATED IN ARLINGTON, TX

Funding Office

8TH COAST GUARD DISTRICT OFFICE

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: TRAINING AND RECRUITING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Sep 16, 2025

CONTRACT PERIOD

8/7/19 → 8/6/24
KNOWN TRANSACTIONS
1. ▶ 9/16/25 Close Out -$516,512
Total Spending To-Date: $578,080

Performance Locations

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

Top States

Hawaii

54 contracts

$81,658,961
Alabama

38 contracts

$61,667,963
Washington

108 contracts

$61,431,712
Maryland

185 contracts

$48,194,708
District Of Columbia

70 contracts

$48,131,411
Virginia

225 contracts

$48,069,958
Connecticut

69 contracts

$38,946,662
North Carolina

84 contracts

$34,499,489
Massachusetts

46 contracts

$32,700,600
California

180 contracts

$27,657,705

Top Cities

Kapolei

20 contracts

$73,116,317
Bayou La Batre

3 contracts

$57,465,017
Bremerton

17 contracts

$47,420,675
Washington, DC

64 contracts

$45,560,376
Elizabeth City

55 contracts

$31,845,596
Curtis Bay

133 contracts

$31,058,715
New London

32 contracts

$24,552,355
Lynn

8 contracts

$23,151,693
Dollar Bay

3 contracts

$12,927,543
Grand Prairie

136 contracts

$11,911,189

Vendor headquarters

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

Top States

Virginia

292 contracts

$123,584,774
Maryland

105 contracts

$104,533,988
Washington

121 contracts

$63,621,061
Colorado

19 contracts

$58,300,988
Massachusetts

49 contracts

$37,788,623

Top Cities

Baltimore

36 contracts

$78,729,441
Denver

5 contracts

$57,470,097
Port Orchard

15 contracts

$35,263,402
Lynn

8 contracts

$25,580,808
Lorton

3 contracts

$19,971,057

← Back to all U.S. Coast Guard reports

← Back to all Department of Homeland Security reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →

U.S. Coast Guard

MONTHLY CONTRACTING REPORT

U.S. Coast Guard September 2025

Total Vendors

1,111

Contracts

2,132

Avg Contract

$128,603

Total Spending

$274,180,562

Reporting

Top Vendors

WHITING-TURNER CONTRACTING COMPANY, THE

VENDOR URL

Business Types

BIRDON AMERICA INC

Business Types

SAFE BOATS INTERNATIONAL LLC

VENDOR URL

Business Types

GENERAL ELECTRIC COMPANY

VENDOR URL

Business Types

DESIGN AND PRODUCTION INCORPORATED

VENDOR URL

Business Types

L3HARRIS TECHNOLOGIES, INC.

VENDOR URL

Business Types

BARLOVENTO LLC

Business Types

INVENTECH MARINE SOLUTIONS, LLC

Business Types

AIRBUS HELICOPTERS, INC.

VENDOR URL

Business Types

SIKORSKY AIRCRAFT CORPORATION

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

BIRDON AMERICA INC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

BIRDON AMERICA INC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD