Meter Intelligence

U.S. Coast Guard

← Period: November 2025 →

Total Spending: $39,321,775

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard November 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/5/2026

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

485

Contracts

671

Avg Contract

$58,602

Total Spending

$39,321,775

Reporting

Top Vendors

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

  1. L3HARRIS TECHNOLOGIES, INC.

    HQ: Amityville, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Coast Guard 1 ($0) 18 ($0)
    All Agencies 0 ($0) 178 ($0)

    $11,463,876

  2. GE AVIATION SYSTEMS LLC

    HQ: Ronkonkoma, NY

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Coast Guard 5 ($0) 83 ($0)
    All Agencies 0 ($0) 228 ($0)

    $5,635,314

  3. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Coast Guard 1 ($0) 21 ($0)
    All Agencies 0 ($0) 341 ($0)

    $3,613,411

  4. GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC

    HQ: Chesapeake, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Coast Guard 2 ($0) 9 ($0)
    All Agencies 0 ($0) 14 ($0)

    $3,467,553

  5. ROLLS-ROYCE SOLUTIONS AMERICA INC

    HQ: Novi, MI

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Coast Guard 5 ($0) 103 ($0)
    All Agencies 0 ($0) 209 ($0)

    $3,329,534

  6. RQ-AECOM 2 JV

    HQ: Carlsbad, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Coast Guard 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $2,841,298

  7. DISTRICT VETERANS CONTRACTING, INC.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Coast Guard 2 ($0) 27 ($0)
    All Agencies 0 ($0) 61 ($0)

    $2,675,477

  8. LISTER CHAIN & FORGE INC

    HQ: Blaine, WA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Coast Guard 2 ($0) 21 ($0)
    All Agencies 0 ($0) 62 ($0)

    $2,512,049

  9. INLAND CONSTRUCTION & ENGINEERING INC

    HQ: Panama City, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Coast Guard 2 ($0) 21 ($0)
    All Agencies 0 ($0) 27 ($0)

    $1,913,922

  10. CADDELL NOVA A JV

    HQ: Napa, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Coast Guard 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $1,869,341

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $11,463,876

    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

    DO#6

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    11/10/25 → 11/30/28

    KNOWN TRANSACTIONS
    1. ▶ 11/6/25 Base Award $11,463,876
    Total Spending To-Date: $11,463,876
  2. RECIPIENT

    GE AVIATION SYSTEMS LLC

    AWARD AMOUNT

    $5,632,349

    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 ASSEMBLIES FOR USE ON HC-130J AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    11/20/25 → 10/20/29

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Base Award $5,632,349
    Total Spending To-Date: $5,632,349
  3. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $3,613,411

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    IV&V IT INTERNAL CONTROLS SUPPORT SERVICES

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    11/17/25 → 3/27/26

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Funding Only Action +$3,613,411
    Total Spending To-Date: $3,613,411
  4. RECIPIENT

    GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC

    AWARD AMOUNT

    $3,455,553

    Base Award
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    ENGINEERING SUPPORT SERVICES FOR ALC PRODUCT LINES.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 12/22/25 Supplemental Agreement for Work Within Scope +$3,000
    2. 1/29/26 Supplemental Agreement for Work Within Scope +$6,300
    Total Spending To-Date: $3,455,553
  5. RECIPIENT

    ROLLS-ROYCE SOLUTIONS AMERICA INC

    AWARD AMOUNT

    $3,168,339

    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

    USCGC HAMILTON (WMSL-753) MAIN PROPULSION DIESEL ENGINE 16,000 HOUR OVERHAUL

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    11/10/25 → 2/7/26

    KNOWN TRANSACTIONS
    1. 11/18/25 Other Administrative Action $0
    2. 1/12/26 Change Order +$171,661
    3. 2/2/26 Other Administrative Action $0
    Total Spending To-Date: $3,168,339
  6. RECIPIENT

    RQ-AECOM 2 JV

    AWARD AMOUNT

    $2,841,298

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    AGUADILLA, PUERTO RICO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    REBUILD BASE DETACHMENT & AIR STATION BORINQUEN, AGUADILLA, PUERTO RICO, PHASE 2

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    4/1/22 → 7/30/26

    KNOWN TRANSACTIONS
    1. 4/9/24 Supplemental Agreement for Work Within Scope +$2,738,136
    2. 10/15/24 Supplemental Agreement for Work Within Scope -$35,325
    3. 3/11/25 Supplemental Agreement for Work Within Scope $0
    4. 3/19/25 Supplemental Agreement for Work Within Scope -$122,592
    5. 5/13/25 Supplemental Agreement for Work Within Scope +$98,932
    6. 7/11/25 Supplemental Agreement for Work Within Scope -$89,013
    Total Spending To-Date: $117,942,141
  7. RECIPIENT

    DISTRICT VETERANS CONTRACTING, INC.

    AWARD AMOUNT

    $2,675,477

    Base Award
    PERFORMED IN

    CAPE MAY, NEW JERSEY

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    UPGRADE MEDICAL ELECTRICAL DISTRIBUTION LOOP AT THE USCG TRAINING CENTER

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    11/28/25 → 6/9/27

    KNOWN TRANSACTIONS
    1. ▶ 11/17/25 Base Award $2,675,477
    Total Spending To-Date: $2,675,477
  8. RECIPIENT

    LISTER CHAIN & FORGE INC

    AWARD AMOUNT

    $2,484,239

    Base Award
    PERFORMED IN

    BLAINE, WASHINGTON

    NAICS CODE

    IRON AND STEEL FORGING | 332111

    PSC CODE

    CHAIN AND WIRE ROPE | 4010

    DESCRIPTION

    PURCHASE AND DELIVERY OF 573 LARGE BUOY CHAINS AND BRIDLES FOR NUMEROUS NATIONWIDE COAST GUARD LOCATIONS.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    11/18/25 → 7/23/26

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Base Award $2,484,239
    Total Spending To-Date: $2,484,239
  9. RECIPIENT

    INLAND CONSTRUCTION & ENGINEERING INC

    AWARD AMOUNT

    $1,913,922

    Base Award
    PERFORMED IN

    GRAND ISLE, LOUISIANA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

    DESCRIPTION

    MAINTENANCE AND REPAIR (M & R) STATION GRAND ISLE SITE DIVESTITURE PLAN AT USCG STATION GRAND ISLE, GRAND ISLE, LOUISIANA PNUM 24406219

    Funding Office

    8TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    12/15/25 → 9/26/26

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Base Award $1,913,922
    Total Spending To-Date: $1,913,922
  10. RECIPIENT

    CADDELL NOVA A JV

    AWARD AMOUNT

    $1,869,341

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    AGUADILLA, PUERTO RICO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    REBUILD BASE DETACHMENT AND AIR STATION BORINQUEN, AGUADILLA, PUERTO RICO

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    1/12/22 → 2/10/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope +$484,287
    2. 8/15/24 Other Administrative Action $0
    3. 9/26/24 Supplemental Agreement for Work Within Scope -$327,993
    4. 9/30/24 Supplemental Agreement for Work Within Scope +$891,000
    5. 12/17/24 Other Administrative Action $0
    6. 2/4/25 Supplemental Agreement for Work Within Scope +$5,548,171
    7. 4/22/25 Supplemental Agreement for Work Within Scope +$76,170
    8. 9/15/25 Supplemental Agreement for Work Within Scope +$90,000
    9. 9/26/25 Supplemental Agreement for Work Within Scope $0
    10. 1/14/26 Supplemental Agreement for Work Within Scope +$252,597
    Total Spending To-Date: $77,807,719

Top De-obligations

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

  1. RECIPIENT

    ANDERSON PLACE CONSTRUCTION LLC

    DE-OBLIGATION AMOUNT

    -$813,874

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z1LB

    DESCRIPTION

    DESIGN/BUILD SERVICES FOR SOUTH WHARF STRUCTUAL REPAIRS U.S. COAST GUARD YARD BALTIMORE MARYLAND

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    4/24/24 → 10/5/26

    KNOWN TRANSACTIONS
    1. 4/23/24 Base Award $3,678,800
    2. 11/28/24 Supplemental Agreement for Work Within Scope +$5,604,100
    3. 6/10/25 Supplemental Agreement for Work Within Scope -$1,709,740
    4. 9/3/25 Supplemental Agreement for Work Within Scope +$19,851
    Total Spending To-Date: $6,779,137
  2. RECIPIENT

    VIASAT INC

    DE-OBLIGATION AMOUNT

    -$660,001

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CARLSBAD, CALIFORNIA

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    PURCHASE OF SUBSCRIPTION SERVICES TO PROVIDE THE LONG RANGE COMMAND AND CONTROL AIRCRAFT WITH GLOBAL NETWORK SERVICE

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    7/18/23 → 5/17/26

    KNOWN TRANSACTIONS
    1. 5/3/24 Supplemental Agreement for Work Within Scope $0
    2. 5/3/24 Exercise an Option +$3,468,006
    3. 5/15/25 Exercise an Option +$3,468,006
    Total Spending To-Date: $9,166,016
  3. RECIPIENT

    CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY

    DE-OBLIGATION AMOUNT

    -$631,005

    Close Out
    PERFORMED IN

    PASCAGOULA, MISSISSIPPI

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR ACQUISITION SUPPORT FOR LOGISTICS, CONFIGURATION MANAGEMENT, TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR THE NSC PRO GULF COAST.

    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

    Nov 19, 2025

    CONTRACT PERIOD

    6/28/18 → 9/27/21

    KNOWN TRANSACTIONS
    1. ▶ 11/19/25 Close Out -$631,005
    Total Spending To-Date: $5,601,737
  4. RECIPIENT

    CONSTELLATION SOFTWARE ENGINEERING, LLC

    DE-OBLIGATION AMOUNT

    -$573,692

    Other Administrative Action
    PERFORMED IN

    OAKLAND, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    INDEPENDENT SUPPORT SERVICES FOR THE CIVIL ENGINEERING UNIT OAKLAND, OAKLAND, CALIFORNIA

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

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    3/15/19 → 3/14/24

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Other Administrative Action -$573,692
    Total Spending To-Date: $1,169,715
  5. RECIPIENT

    GLOBAL DIVING & SALVAGE, INC.

    DE-OBLIGATION AMOUNT

    -$335,654

    Close Out
    PERFORMED IN

    BREMERTON, WASHINGTON

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    UCGPS25021 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIRECTED BY THE FOSC.

    Funding Office

    NATIONAL POLLUTION FUND CENTER

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    9/10/25 → 11/9/25

    KNOWN TRANSACTIONS
    1. 9/11/25 Base Award $600,000
    Total Spending To-Date: $264,346

Performance Locations

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

Top States

  1. Virginia

    87 contracts


    $13,491,096

  2. North Carolina

    22 contracts


    $12,891,996

  3. District Of Columbia

    57 contracts


    $5,943,370

  4. Puerto Rico

    7 contracts


    $5,180,396

  5. New Jersey

    17 contracts


    $3,791,279

  6. Florida

    35 contracts


    $2,762,034

  7. California

    58 contracts


    $2,456,512

  8. Washington

    18 contracts


    $2,338,069

  9. West Virginia

    12 contracts


    $2,065,843

  10. Louisiana

    11 contracts


    $1,984,522

Top Cities

  1. Elizabeth City

    14 contracts


    $12,800,358

  2. Washington, DC

    49 contracts


    $5,992,555

  3. Sterling

    4 contracts


    $5,632,349

  4. Aguadilla

    2 contracts


    $4,710,639

  5. Cape May

    12 contracts


    $3,714,684

  6. Chesapeake

    9 contracts


    $3,449,019

  7. Alameda

    9 contracts


    $3,314,242

  8. Blaine

    1 contracts


    $2,484,239

  9. Curtis Bay

    53 contracts


    $2,172,698

  10. Portsmouth

    21 contracts


    $2,108,470

Vendor headquarters

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

Top States

  1. Virginia

    134 contracts


    $19,761,539

  2. New York

    17 contracts


    $11,872,411

  3. California

    65 contracts


    $7,584,706

  4. Florida

    41 contracts


    $4,553,580

  5. Michigan

    24 contracts


    $4,451,459

Top Cities

  1. Amityville

    1 contracts


    $11,463,876

  2. Sterling

    5 contracts


    $5,632,349

  3. Chesapeake

    21 contracts


    $5,464,819

  4. Arlington

    11 contracts


    $4,158,540

  5. Novi

    5 contracts


    $3,329,534

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