MONTHLY CONTRACTING REPORT
U.S. Coast Guard December 2025
⏱ GENERATED 3/10/2026
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
409
Contracts
620
Avg Contract
$2,519,447
Total Spending
$1,562,057,244
Reporting
Top Vendors
The vendors that received the most money from U.S. Coast Guard in December 2025, across all contracts awarded that month.
-
BOLLINGER SHIPYARDS LOCKPORT, L.L.C.
HQ: Lockport, LA
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Coast Guard 2 ($921.7M) 10 ($921.7M) All Agencies 2 ($921.7M) 17 ($926.1M)
$921,743,557 -
RAUMA MARINE CONSTRUCTIONS OY
HQ: Rauma, Lansi-suomen Laani
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Coast Guard 1 ($520.5M) 1 ($520.5M) All Agencies 1 ($520.5M) 1 ($520.5M)
$520,544,186 -
AIRBUS HELICOPTERS, INC.
HQ: Grand Prairie, TX
Contracts: 47
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Coast Guard 47 ($25.8M) 1,128 ($92.3M) All Agencies 47 ($25.8M) 1,139 ($95.7M)
$25,813,589 -
GENERAL ELECTRIC COMPANY
HQ: Lynn, MA
Contracts: 7
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Coast Guard 7 ($19.6M) 135 ($140.4M) All Agencies 7 ($19.6M) 1,581 ($1.4B)
$19,643,290 -
J. I. GARCIA CONSTRUCTION, INC.
HQ: Fresno, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Coast Guard 1 ($16.0M) 3 ($30.9M) All Agencies 2 ($16.0M) 17 ($46.9M)
$15,995,595 -
METRIS LLC
HQ: Chandler, AZ
Contracts: 5
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Coast Guard 5 ($15.7M) 27 ($11.2M) All Agencies 5 ($15.7M) 27 ($11.2M)
$15,695,136 -
SIKORSKY AIRCRAFT CORPORATION
HQ: Stratford, CT
Contracts: 6
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Coast Guard 6 ($15.3M) 342 ($96.8M) All Agencies 6 ($15.3M) 7,305 ($1.5B)
$15,274,448 -
ROLLS-ROYCE SOLUTIONS AMERICA INC
HQ: Novi, MI
Contracts: 9
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Coast Guard 9 ($10.5M) 109 ($42.0M) All Agencies 9 ($10.5M) 215 ($99.1M)
$10,475,310 -
TRANSYSTEMS CORPORATION
HQ: Kansas City, MO
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Coast Guard 3 ($8.5M) 26 ($9.2M) All Agencies 3 ($8.5M) 47 ($8.7M)
$8,517,310 -
SAFRAN HELICOPTER ENGINES USA, INC
HQ: Grand Prairie, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Coast Guard 1 ($8.4M) 26 ($9.2M) All Agencies 1 ($8.4M) 26 ($9.2M)
$8,354,822
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.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in December 2025.
-
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
- ▶ 12/19/25 Base Award $921,744,317
Total Spending To-Date: $921,744,317 -
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
- ▶ 12/26/25 Base Award $520,544,186
Total Spending To-Date: $520,544,186 -
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
- ▶ 12/22/25 Base Award $15,995,595
Total Spending To-Date: $15,995,595 -
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
- ▶ 12/24/25 Base Award $15,588,715
Total Spending To-Date: $15,588,715 -
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
- ▶ 12/4/25 Base Award $11,862,683
- 2/26/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $11,862,683 -
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
- ▶ 12/9/25 Base Award $8,354,822
- 12/11/25 Base Award $8,354,822
- 12/18/25 Supplemental Agreement for Work Within Scope +$13,623,626
Total Spending To-Date: $8,354,822 -
RECIPIENT
TRANSYSTEMS CORPORATION
AWARD AMOUNT
$7,935,618
Base Award
PERFORMED IN
MIAMI, WEST VIRGINIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
THIS IS A REQUIREMENT FOR FACILITY ASSESSMENT ON A TRIENNIAL BASIS. TECHNICAL RESULTS ENTERED INTO BUILDER DATABASE TO IMPROVE RISK MANAGEMENT ACROSS BLDG PORTFOLIO. HELPS REAL-TIME EQUIPMENT INVENTORY + LIFE-CYCLE MANAGEMENT.
Funding Office
13TH COAST GUARD DISTRICT OFFICE
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Dec 15, 2025
CONTRACT PERIOD
12/15/25 → 12/15/26
KNOWN TRANSACTIONS
- ▶ 12/15/25 Base Award $7,935,618
Total Spending To-Date: $7,935,618 -
RECIPIENT
AIRBUS HELICOPTERS, INC.
AWARD AMOUNT
$6,249,657
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 16, 2025
CONTRACT PERIOD
12/16/25 → 12/11/27
KNOWN TRANSACTIONS
- ▶ 12/16/25 Base Award $6,249,657
Total Spending To-Date: $6,249,657 -
RECIPIENT
AIRBUS HELICOPTERS, INC.
AWARD AMOUNT
$6,124,891
Base Award
PERFORMED IN
GRAND PRAIRIE, TEXAS
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN | 3020
DESCRIPTION
PROCUREMENT OF VARIOUS SPARES 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 18, 2025
CONTRACT PERIOD
12/18/25 → 3/14/28
KNOWN TRANSACTIONS
- ▶ 12/18/25 Base Award $6,124,891
Total Spending To-Date: $6,124,891 -
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
- ▶ 12/19/25 Base Award $5,668,338
Total Spending To-Date: $5,668,338
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2025.
-
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
- 12/19/24 Base Award $365,362
- 12/17/25 Exercise an Option +$140,731
- 2/23/26 Other Administrative Action $0
Total Spending To-Date: $138,287 -
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
- ▶ 12/11/25 Close Out -$224,697
Total Spending To-Date: $5,361,044 -
RECIPIENT
TRANSYSTEMS CORPORATION
DE-OBLIGATION AMOUNT
-$135,366
Funding Only Action
PERFORMED IN
KODIAK, ALASKA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
AE SERVICES FOR KODIAK NEMETZ FAMILY HOUSING PHASES 1&2, RFP PREP
Funding Office
13TH COAST GUARD DISTRICT OFFICE
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: VESSELS;0004: SHORE FACILITIES AND AIDS TO NAVIGATION
SIGNED
Dec 30, 2025
CONTRACT PERIOD
10/7/20 → 9/2/25
KNOWN TRANSACTIONS
- ▶ 12/30/25 Funding Only Action -$135,366
Total Spending To-Date: $1,458,207 -
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
- 5/2/25 Funding Only Action -$1,870,860
- ▶ 12/4/25 Close Out -$110,280
Total Spending To-Date: $1,979,480 -
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
- ▶ 12/5/25 Close Out -$75,000
Total Spending To-Date: $2,543,296
Performance Locations
The top locations where contract work for U.S. Coast Guard in December 2025 is performed.
Top States
-
Louisiana
16 contracts
$923,896,467 -
Not Listed
21 contracts
$523,281,148 -
Texas
72 contracts
$44,201,788 -
California
60 contracts
$32,234,408 -
North Carolina
21 contracts
$23,939,669 -
Massachusetts
17 contracts
$17,928,576 -
Connecticut
17 contracts
$14,138,947 -
Michigan
20 contracts
$13,269,251 -
Virginia
51 contracts
$11,932,340 -
West Virginia
8 contracts
$10,554,530
Top Cities
-
Lockport, LA
1 contracts
$921,744,317 -
Not Listed
23 contracts
$523,305,563 -
Grand Prairie, TX
49 contracts
$34,166,462 -
Petaluma, CA
10 contracts
$25,822,493 -
Elizabeth City, NC
13 contracts
$17,535,329 -
Lynn, MA
5 contracts
$17,483,643 -
Novi, MI
8 contracts
$9,879,310 -
Mobile, AL
11 contracts
$9,275,951 -
Miami, FL
11 contracts
$7,988,473 -
Seattle, WA
8 contracts
$7,138,052
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
-
Louisiana
19 contracts
$923,896,083 -
Lansi-suomen Laani
1 contracts
$520,544,186 -
Texas
79 contracts
$41,928,583 -
California
38 contracts
$30,050,834 -
Connecticut
16 contracts
$26,509,786
Top Cities
-
Lockport, LA
2 contracts
$921,743,557 -
Rauma, Lansi-suomen Laani
1 contracts
$520,544,186 -
Grand Prairie, TX
49 contracts
$34,166,462 -
Lynn, MA
6 contracts
$19,134,008 -
Fresno, CA
1 contracts
$15,995,595