Meter Intelligence

U.S. Coast Guard

Period: December 2025

Total Spending: $1,523,729,267

MONTHLY CONTRACTING REPORT

U.S. Coast Guard December 2025

⏱ GENERATED 2/1/2026

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

289

Contracts

402

Avg Contract

$3,790,371

Total Spending

$1,523,729,267

Reporting

Top Vendors

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

  1. BOLLINGER SHIPYARDS LOCKPORT, L.L.C.

    HQ: Lockport, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Coast Guard 1 ($0) 9 ($0)
    All Agencies 0 ($0) 15 ($0)

    $921,744,317
  2. RAUMA MARINE CONSTRUCTIONS OY

    HQ: Rauma, Lansi-suomen Laani

    Contracts: 1

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

    $520,544,186
  3. GENERAL ELECTRIC COMPANY

    HQ: Cincinnati, OH

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Coast Guard 6 ($0) 133 ($0)
    All Agencies 0 ($0) 1,483 ($0)

    $18,846,810
  4. J. I. GARCIA CONSTRUCTION, INC.

    HQ: Fresno, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Coast Guard 1 ($0) 3 ($0)
    All Agencies 0 ($0) 17 ($0)

    $15,995,595
  5. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Coast Guard 3 ($0) 329 ($0)
    All Agencies 0 ($0) 6,781 ($0)

    $12,713,327
  6. SAFRAN HELICOPTER ENGINES USA, INC

    HQ: Grand Prairie, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Coast Guard 1 ($0) 17 ($0)
    All Agencies 0 ($0) 17 ($0)

    $8,354,822
  7. AIRBUS HELICOPTERS, INC.

    HQ: Grand Prairie, TX

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Coast Guard 20 ($0) 1,070 ($0)
    All Agencies 0 ($0) 1,081 ($0)

    $7,537,186
  8. HAMILTON SUNDSTRAND CORPORATION

    HQ: Windsor Locks, CT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Coast Guard 2 ($0) 35 ($0)
    All Agencies 0 ($0) 2,589 ($0)

    $7,114,559
  9. SUSTAINABLE GROUP/TERRAPHASE ENGINEERING JV LLC

    HQ: Moraga, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Coast Guard 1 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $5,668,338
  10. INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Coast Guard 1 ($0) 10 ($0)
    All Agencies 0 ($0) 71 ($0)

    $5,210,126

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2025 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    BOLLINGER SHIPYARDS LOCKPORT, L.L.C.

    AWARD AMOUNT

    $921,744,317

    Base Award
    PERFORMED IN

    LOCKPORT, LOUISIANA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    SPECIAL SERVICE VESSELS | 1925

    DESCRIPTION

    LETTER CONTRACT AWARD OF ARCTIC SECURITY CUTTERS

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/26/25 → 12/25/30

    KNOWN TRANSACTIONS
    1. 12/19/25 Base Award $921,744,317
    Total Spending To-Date: $921,744,317
  2. RECIPIENT

    RAUMA MARINE CONSTRUCTIONS OY

    AWARD AMOUNT

    $520,544,186

    Base Award
    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    SPECIAL SERVICE VESSELS | 1925

    DESCRIPTION

    PURCHASE OF TWO ARCTIC SECURITY CUTTERS FOR THE USCG

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Dec 26, 2025

    CONTRACT PERIOD

    12/26/25 → 9/26/28

    KNOWN TRANSACTIONS
    1. 12/26/25 Base Award $520,544,186
    Total Spending To-Date: $520,544,186
  3. RECIPIENT

    J. I. GARCIA CONSTRUCTION, INC.

    AWARD AMOUNT

    $15,995,595

    Base Award
    PERFORMED IN

    PETALUMA, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ

    DESCRIPTION

    DESIGN AND BUILD A NEW WATER SUPPLY LINE BETWEEN THE CITY OF PETALUMA WATER DISTRIBUTION SYSTEM AND USCG TRACENS WATER PUMP STATION AT KING ROAD AND BODEGA AVE.

    Funding Office

    13TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    12/22/25 → 7/17/27

    KNOWN TRANSACTIONS
    1. 12/22/25 Base Award $15,995,595
    Total Spending To-Date: $15,995,595
  4. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $15,588,715

    Base Award
    PERFORMED IN

    LYNN, MASSACHUSETTS

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    MISCELLANEOUS ENGINES AND COMPONENTS | 2895

    DESCRIPTION

    CT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Dec 24, 2025

    CONTRACT PERIOD

    12/24/25 → 8/15/28

    KNOWN TRANSACTIONS
    1. 12/24/25 Base Award $15,588,715
    Total Spending To-Date: $15,588,715
  5. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $11,862,683

    Base Award
    PERFORMED IN

    ELIZABETH CITY, NORTH CAROLINA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, ROTARY WING | 1520

    DESCRIPTION

    SPRINT 3.0 ORDER TO CONTINUE NON-RECURRING ENGINEERING SERVICES

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    12/4/25 → 6/30/27

    KNOWN TRANSACTIONS
    1. 12/4/25 Base Award $11,862,683
    Total Spending To-Date: $11,862,683
  6. RECIPIENT

    SAFRAN HELICOPTER ENGINES USA, INC

    AWARD AMOUNT

    $8,354,822

    Base Award
    PERFORMED IN

    GRAND PRAIRIE, TEXAS

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    SBH ENGINE SERVICES AND TECHNICAL REPRESENTATIVE SERVICES FOR THE H65 HELICOPTER. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/9/25 Base Award $8,354,822
    2. 12/11/25 Base Award $8,354,822
    Total Spending To-Date: $8,354,822
  7. RECIPIENT

    SUSTAINABLE GROUP/TERRAPHASE ENGINEERING JV LLC

    AWARD AMOUNT

    $5,668,338

    Base Award
    PERFORMED IN

    PETALUMA, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MAINTENANCE BUILDINGS | Y1EB

    DESCRIPTION

    SHI ABATEMENT EXTERIOR SIDING HOUSING 305, 306, 331, 416 & 410 (LEAD)

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/26/25 → 6/24/26

    KNOWN TRANSACTIONS
    1. 12/19/25 Base Award $5,668,338
    Total Spending To-Date: $5,668,338
  8. RECIPIENT

    INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC

    AWARD AMOUNT

    $5,210,126

    Base Award
    PERFORMED IN

    ELIZABETH CITY, NORTH CAROLINA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    TECHNICAL REPRESENTATIVE- AIRCRAFT COMPONENTS AND ACCESSORIES | L016

    DESCRIPTION

    PROGRAM DEPOT MAINTENANCE SUPPORT SERVICES - OPTION PERIOD ONE

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    12/19/25 → 12/18/26

    KNOWN TRANSACTIONS
    1. 12/4/25 Base Award $5,210,126
    2. 1/28/26 Supplemental Agreement for Work Within Scope +$351,737
    Total Spending To-Date: $5,210,126
  9. RECIPIENT

    JVR LLC

    AWARD AMOUNT

    $4,481,129

    Base Award
    PERFORMED IN

    SOUTH PADRE ISLAND, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

    DESCRIPTION

    CONTRACTOR SHALL PROVIDE ALL TOOL, LABOR, EQUIPMENT, MATERIAL AND SUPERVISION NECESSARY FOR THE DESIGN BUILD TEMPORARY FACILITIES AND UTILITIES AT USCG STATION SOUTH PADRE ISLAND, TX.

    Funding Office

    8TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    12/11/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 12/22/25 Base Award $4,481,129
    Total Spending To-Date: $4,481,129
  10. RECIPIENT

    AIRBUS HELICOPTERS, INC.

    AWARD AMOUNT

    $4,160,256

    Base Award
    PERFORMED IN

    GRAND PRAIRIE, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | 1615

    DESCRIPTION

    PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/19/25 → 9/9/27

    KNOWN TRANSACTIONS
    1. 12/19/25 Base Award $4,160,256
    Total Spending To-Date: $4,160,256

Top De-obligations

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

  1. RECIPIENT

    ARDENT TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$227,075

    Change Order
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | C1AZ

    DESCRIPTION

    ENGINEERING & CONSTRUCTION MANAGEMENT SERVICES AT U.S. COAST GUARD CIVIL ENGINEERING UNIT MIAMI (CEU) PNUM 24889306

    Funding Office

    8TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/19/24 → 12/18/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $365,362
    Total Spending To-Date: $138,287
  2. RECIPIENT

    GEMINI INDUSTRIES INC.

    DE-OBLIGATION AMOUNT

    -$224,697

    Close Out
    PERFORMED IN

    OAKLAND, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    SILC CONTRACT PLANNERS, INTERIOR DESIGNERS, NEPA SPLST&STRUCTURAL ENGINEERS

    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;0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    9/14/18 → 9/28/23

    KNOWN TRANSACTIONS
    1. 12/11/25 Close Out -$224,697
    Total Spending To-Date: $5,361,044
  3. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$110,280

    Close Out
    PERFORMED IN

    MOORESTOWN, NEW JERSEY

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    SUSTAINMENT SUPPORT FOR THE SEA COMMANDER COMMAND&CONTROL (C2) SYSTEM INSTALLED ON U.S. COAST GUARD (USCG) NATIONAL SECURITY CUTTERS (NSCS).

    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;0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    9/30/20 → 9/15/21

    KNOWN TRANSACTIONS
    1. 5/2/25 Funding Only Action -$1,870,860
    2. 12/4/25 Close Out -$110,280
    Total Spending To-Date: $1,979,480
  4. RECIPIENT

    ISHPI INFORMATION TECHNOLOGIES INC.

    DE-OBLIGATION AMOUNT

    -$75,000

    Close Out
    PERFORMED IN

    HERNDON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | 7010

    DESCRIPTION

    ISHPI LAN/WAN SUPPORT SERVICES BRIDGE - LAN/WAN SERVICES FY21 BRIDGE CONTRACT

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.3: Other goods and services from Federal sources

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    9/11/20 → 10/11/21

    KNOWN TRANSACTIONS
    1. 12/5/25 Close Out -$75,000
    Total Spending To-Date: $2,543,296
  5. RECIPIENT

    ABSG CONSULTING INC

    DE-OBLIGATION AMOUNT

    -$63,218

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    MARITIME SECURITY RISK ANALYSIS MODEL (MSRAM) DATABASE SUPPORT, MANAGEMENT AND DEVELOPMENT.

    Funding Office

    USCG FINANCE CENTER

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    9/12/22 → 9/11/23

    KNOWN TRANSACTIONS
    1. 12/11/25 Close Out -$63,218
    Total Spending To-Date: $1,922,269

Performance Locations

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

Top States

  1. Louisiana

    9 contracts


    $923,681,445
  2. 13 contracts


    $521,557,937
  3. Texas

    40 contracts


    $24,864,760
  4. California

    42 contracts


    $24,855,672
  5. North Carolina

    15 contracts


    $21,951,147
  6. Massachusetts

    12 contracts


    $16,930,060
  7. Connecticut

    11 contracts


    $9,043,689
  8. Washington

    13 contracts


    $8,029,877
  9. Michigan

    10 contracts


    $4,561,702
  10. Maryland

    39 contracts


    $3,644,412

Top Cities

  1. Lockport

    1 contracts


    $921,744,317
  2. 15 contracts


    $521,582,352
  3. Petaluma

    7 contracts


    $21,792,604
  4. Elizabeth City

    10 contracts


    $17,396,608
  5. Lynn

    4 contracts


    $16,687,163
  6. Grand Prairie

    22 contracts


    $15,890,058
  7. Windsor Locks

    2 contracts


    $7,114,559
  8. Seattle

    6 contracts


    $5,714,954
  9. South Padre Island

    2 contracts


    $4,519,129
  10. Camp Lejeune

    1 contracts


    $4,019,468

Vendor headquarters

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

Top States

  1. Louisiana

    11 contracts


    $923,692,821
  2. Lansi-suomen Laani

    1 contracts


    $520,544,186
  3. California

    26 contracts


    $23,833,721
  4. Texas

    42 contracts


    $23,230,012
  5. Connecticut

    9 contracts


    $20,717,433

Top Cities

  1. Lockport

    1 contracts


    $921,744,317
  2. Rauma

    1 contracts


    $520,544,186
  3. Lynn

    5 contracts


    $18,337,528
  4. Fresno

    1 contracts


    $15,995,595
  5. Grand Prairie

    22 contracts


    $15,890,058

Try Meter Search

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

Search Now →