Meter Intelligence

U.S. Coast Guard

← Period: October 2025 →

Total Spending: $178,407,798

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard October 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/4/2026

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

378

Contracts

610

Avg Contract

$292,472

Total Spending

$178,407,798

Reporting

Top Vendors

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

  1. GULFSTREAM AEROSPACE CORPORATION

    HQ: Savannah, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Coast Guard 1 ($0) 5 ($0)
    All Agencies 0 ($0) 115 ($0)

    $170,963,914

  2. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Coast Guard 5 ($0) 329 ($0)
    All Agencies 0 ($0) 7,252 ($0)

    $2,558,394

  3. HORNET ACQUISITIONCO, LLC

    HQ: Anaheim, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Coast Guard 1 ($0) 16 ($0)
    All Agencies 0 ($0) 165 ($0)

    $1,080,452

  4. GE AVIATION SYSTEMS LLC

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Coast Guard 1 ($0) 63 ($0)
    All Agencies 0 ($0) 116 ($0)

    $938,725

  5. CHELTON AVIONICS, INC

    HQ: Prescott, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Coast Guard 1 ($0) 25 ($0)
    All Agencies 0 ($0) 41 ($0)

    $561,302

  6. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Coast Guard 5 ($0) 120 ($0)
    All Agencies 0 ($0) 1,356 ($0)

    $550,199

  7. JAY-BRANT GENERAL CONTRACTORS, LLC

    HQ: Homer, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Coast Guard 1 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $528,363

  8. D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE

    HQ: Tucson, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Coast Guard 2 ($0) 9 ($0)
    All Agencies 0 ($0) 15 ($0)

    $427,461

  9. ATLANTIC SHRINKWRAPPING, INC

    HQ: Glen Burnie, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Coast Guard 3 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $400,516

  10. TRIUMPH ENGINE CONTROL SYSTEMS LLC

    HQ: West Hartford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Coast Guard 1 ($0) 8 ($0)
    All Agencies 0 ($0) 57 ($0)

    $398,472

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    GULFSTREAM AEROSPACE CORPORATION

    AWARD AMOUNT

    $170,963,914

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING | 532411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    PURCHASE OF TWO (2) FIXED-WING AIRCRAFT.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    10/17/25 → 10/17/26

    KNOWN TRANSACTIONS
    1. 12/29/25 Change Order +$959,256
    2. 1/16/26 Change Order +$7,951,346
    Total Spending To-Date: $170,963,914
  2. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $2,492,461

    Base Award
    PERFORMED IN

    ELIZABETH CITY, NORTH CAROLINA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, ROTARY WING | 1520

    DESCRIPTION

    SPRINT 2.0 ORDER TO CONTINUE NON-RECURRING ENGINEERING SERVICES

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/30/25 → 12/16/25

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $2,492,461
    Total Spending To-Date: $2,492,461
  3. RECIPIENT

    HORNET ACQUISITIONCO, LLC

    AWARD AMOUNT

    $1,080,452

    Base Award
    PERFORMED IN

    ANAHEIM, CALIFORNIA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    WINCHES, HOISTS, CRANES, AND DERRICKS | 3950

    DESCRIPTION

    PURCHASE OF RESCUE HOIST ASSEMBLIES FOR USE ON THE MH-60T AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    10/9/25 → 10/11/26

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Base Award $1,080,452
    Total Spending To-Date: $1,080,452
  4. RECIPIENT

    GE AVIATION SYSTEMS LLC

    AWARD AMOUNT

    $938,725

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    PURCHASE OF PROPELLER ASSEMBLY TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/29/25 → 10/1/29

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $938,725
    Total Spending To-Date: $938,725
  5. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $576,845

    Base Award
    PERFORMED IN

    LYNN, MASSACHUSETTS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

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

    DESCRIPTION

    PURCHASE OF T700 FIELD KIT THAT WILL BE USED ON THE USCG MH-60T AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    10/10/25 → 11/15/27

    KNOWN TRANSACTIONS
    1. ▶ 10/10/25 Base Award $576,845
    Total Spending To-Date: $576,845
  6. RECIPIENT

    CHELTON AVIONICS, INC

    AWARD AMOUNT

    $561,302

    Base Award
    PERFORMED IN

    PRESCOTT, ARIZONA

    NAICS CODE

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

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | 5821

    DESCRIPTION

    REPAIR OF DBCUS, RT5000S, AND RT5000SARS TO BE UTILIZED ON USCG MH-60T AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 2/14/28

    KNOWN TRANSACTIONS
    1. 1/26/26 Supplemental Agreement for Work Within Scope -$23,240
    Total Spending To-Date: $561,302
  7. RECIPIENT

    JAY-BRANT GENERAL CONTRACTORS, LLC

    AWARD AMOUNT

    $528,363

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    KODIAK, ALASKA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z2AZ

    DESCRIPTION

    KODIAK GALLEY M&R AWARD

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    4/8/24 → 4/10/26

    KNOWN TRANSACTIONS
    1. 4/8/24 Base Award $5,872,282
    2. 8/28/24 Supplemental Agreement for Work Within Scope +$128,836
    3. 3/27/25 Supplemental Agreement for Work Within Scope +$125,000
    4. 4/11/25 Other Administrative Action $0
    5. 5/12/25 Supplemental Agreement for Work Within Scope +$98,920
    6. 5/14/25 Other Administrative Action $0
    7. 5/20/25 Supplemental Agreement for Work Within Scope +$111,212
    8. 9/16/25 Supplemental Agreement for Work Within Scope +$64,915
    9. 1/9/26 Supplemental Agreement for Work Within Scope +$9,499
    Total Spending To-Date: $6,929,528
  8. RECIPIENT

    HARKCON, INC.

    AWARD AMOUNT

    $454,242

    Base Award
    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THIS IS A FIRM FIXED-PRICE BPA CALL FOR MARITIME ADVISOR SUPPORT IN ABIDJAN, COTE D'IVOIRE. THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGREEMENT (BPA) #70Z02324ADCOI0001 AND GSA CONTRACT GS-10F-0164V APPLY TO THIS BPA CALL ORDER.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    10/22/25 → 10/21/26

    KNOWN TRANSACTIONS
    1. ▶ 10/17/25 Base Award $454,242
    Total Spending To-Date: $454,242
  9. RECIPIENT

    TRIUMPH ENGINE CONTROL SYSTEMS LLC

    AWARD AMOUNT

    $398,472

    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 EDECUS TO BE USED ON MH-60T AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    10/14/25 → 11/23/27

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Base Award $398,472
    Total Spending To-Date: $398,472
  10. RECIPIENT

    IMPERIAL CONSTRUCTION & ELECTRIC INC.

    AWARD AMOUNT

    $311,063

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    EAST MORICHES, NEW YORK

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    MAJOR M&R STA BLDG AND BOATHOUSE, SFO MORICHES, EAST MORICHES NY PSN 6428308

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    4/12/24 → 4/23/26

    KNOWN TRANSACTIONS
    1. 4/12/24 Base Award $7,496,000
    2. 8/2/24 Supplemental Agreement for Work Within Scope +$3,887
    3. 9/25/24 Supplemental Agreement for Work Within Scope +$71,479
    4. 2/26/25 Supplemental Agreement for Work Within Scope +$98,681
    5. 5/15/25 Supplemental Agreement for Work Within Scope +$131,224
    Total Spending To-Date: $8,112,333

Top De-obligations

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

  1. RECIPIENT

    VESA HEALTH & TECHNOLOGY INC

    DE-OBLIGATION AMOUNT

    -$3,459,202

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER OUTPATIENT CARE CENTERS | 621498

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    IGF::CT::IGF MULTI DISCIPLINE HEALTHCARE NORTH, SOUTH AND WEST REGIONS

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.6: Medical care

    Program Activities

    0001: MILITARY PAY AND ALLOWANCES;0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    9/29/17 → 3/25/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Supplemental Agreement for Work Within Scope +$72,490
    2. 5/30/24 Exercise an Option +$1,809,823
    3. 7/5/24 Supplemental Agreement for Work Within Scope +$49,311
    4. 7/25/24 Exercise an Option +$2,007,068
    5. 8/8/24 Funding Only Action -$2,164,293
    6. 8/27/24 Supplemental Agreement for Work Within Scope -$1,122,190
    7. 8/29/24 Exercise an Option +$1,252,089
    8. 9/24/24 Supplemental Agreement for Work Within Scope +$11,201,897
    9. 9/25/24 Other Administrative Action $0
    10. 10/31/24 Supplemental Agreement for Work Within Scope -$8,424
    11. 9/30/25 Funding Only Action -$4,073,537
    Total Spending To-Date: $97,561,059
  2. RECIPIENT

    WIDEPOINT INTEGRATED SOLUTIONS CORP

    DE-OBLIGATION AMOUNT

    -$1,673,688

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517911

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) COAST GUARD WIDE VIA A TASK ORDER UNDER THE DHS STRATEGIC SOURCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: MILITARY PAY AND ALLOWANCES;0003: TRAINING AND RECRUITING;0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE;0901: COVID-19 SUPPLEMENTAL, PL 116-136;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    6/8/20 → 4/30/22

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Close Out -$1,673,688
    Total Spending To-Date: $23,672,202
  3. RECIPIENT

    WGL ENERGY SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$903,118

    Close Out
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    NATURAL GAS DISTRIBUTION | 221210

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    1. CONTRACTOR SHALL PROVIDE THE DIRECT SUPPLY OF NATURAL GAS TO INCLUDE LABOR, MATERIALS, TOOLS, EQUIPMENT, AND ANY INCIDENTALS REQUIRED TO SUPPLY AND PROVIDE THE DELIVERY IAW DLA CONTRACT.

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Close Out -$903,118
    Total Spending To-Date: $826,732
  4. RECIPIENT

    ISOFT SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$576,585

    Close Out
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::OT::IGF DESKTOP EX90 VTC REPLACEMENT

    Major Program

    VIDEO TELECONFERENCING DESIGN, INSTALLATION AND MAINTENANCE

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    7/13/15 → 12/14/19

    KNOWN TRANSACTIONS
    1. ▶ 10/23/25 Close Out -$576,585
    Total Spending To-Date: $104,967
  5. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$514,990

    Close Out
    PERFORMED IN

    MANASSAS, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    CM TASK ORDER UNDER PAWSS IDIQ

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    9/30/21 → 9/29/22

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Close Out -$514,990
    Total Spending To-Date: $914,841

Performance Locations

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

Top States

  1. District Of Columbia

    26 contracts


    $167,450,794

  2. North Carolina

    62 contracts


    $2,198,510

  3. California

    33 contracts


    $1,141,180

  4. Alaska

    21 contracts


    $1,061,795

  5. Arizona

    4 contracts


    $550,113

  6. Massachusetts

    19 contracts


    $496,928

  7. Connecticut

    21 contracts


    $464,502

  8. Florida

    24 contracts


    $462,229

  9. 10 contracts


    $446,840

  10. New York

    15 contracts


    $316,646

Top Cities

  1. Washington, DC

    15 contracts


    $167,481,496

  2. Elizabeth City

    36 contracts


    $2,199,356

  3. Anaheim

    1 contracts


    $1,080,452

  4. Sterling

    1 contracts


    $938,725

  5. Prescott

    1 contracts


    $561,302

  6. Lynn

    5 contracts


    $550,199

  7. 10 contracts


    $446,840

  8. Kodiak

    9 contracts


    $435,901

  9. West Hartford

    1 contracts


    $398,472

  10. East Moriches

    1 contracts


    $311,063

Vendor headquarters

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

Top States

  1. Georgia

    21 contracts


    $170,985,847

  2. Connecticut

    14 contracts


    $3,029,963

  3. California

    36 contracts


    $997,633

  4. Arizona

    9 contracts


    $964,867

  5. Alaska

    16 contracts


    $895,255

Top Cities

  1. Savannah

    2 contracts


    $170,963,914

  2. Stratford

    5 contracts


    $2,558,394

  3. Anaheim

    1 contracts


    $1,080,452

  4. Sterling

    1 contracts


    $938,725

  5. Prescott

    1 contracts


    $561,302

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