Meter Intelligence

U.S. Coast Guard

← Period: January 2026 →

Total Spending: $380,244,440

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard January 2026

Subagency of Department of Homeland Security

⏱ 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

425

Contracts

694

Avg Contract

$547,903

Total Spending

$380,244,440

Reporting

Top Vendors

The vendors that received the most money from U.S. Coast Guard in January 2026, across all contracts awarded that month.

  1. THE HASKELL COMPANY

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Coast Guard 1 ($0) 7 ($0)
    All Agencies 0 ($0) 12 ($0)

    $200,000,000

  2. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Coast Guard 8 ($0) 120 ($0)
    All Agencies 0 ($0) 1,287 ($0)

    $58,802,676

  3. TELEDYNE FLIR DEFENSE, INC.

    HQ: North Billerica, MA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Coast Guard 6 ($0) 50 ($0)
    All Agencies 0 ($0) 115 ($0)

    $40,052,649

  4. AIRBUS HELICOPTERS, INC.

    HQ: Grand Prairie, TX

    Contracts: 57

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Coast Guard 57 ($0) 1,070 ($0)
    All Agencies 0 ($0) 1,081 ($0)

    $19,286,660

  5. J. I. GARCIA CONSTRUCTION, INC.

    HQ: Fresno, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Coast Guard 1 ($0) 3 ($0)
    All Agencies 0 ($0) 17 ($0)

    $14,860,862

  6. ROLLS-ROYCE SOLUTIONS AMERICA INC

    HQ: Novi, MI

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Coast Guard 11 ($0) 103 ($0)
    All Agencies 0 ($0) 206 ($0)

    $14,814,490

  7. GE AVIATION SYSTEMS LLC

    HQ: Sterling, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Coast Guard 5 ($0) 63 ($0)
    All Agencies 0 ($0) 114 ($0)

    $10,261,228

  8. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Coast Guard 22 ($0) 329 ($0)
    All Agencies 0 ($0) 6,781 ($0)

    $8,889,569

  9. INCADENCE STRATEGIC SOLUTIONS LLC

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Coast Guard 1 ($0) 3 ($0)
    All Agencies 0 ($0) 15 ($0)

    $7,217,387

  10. POLE STAR SPACE APPLICATIONS USA INC

    HQ: Saint Petersburg, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Coast Guard 2 ($0) 11 ($0)
    All Agencies 0 ($0) 11 ($0)

    $6,058,920

Top NAICS Codes

The most-awarded NAICS codes from U.S. Coast Guard in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 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 January 2026.

  1. RECIPIENT

    THE HASKELL COMPANY

    AWARD AMOUNT

    $200,000,000

    Base Award
    PERFORMED IN

    SOUTH PADRE ISLAND, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    DESIGN/BUILD FOR USCG STATION SOUTH PADRE ISLAND (SOUTH PADRE ISLAND, TX)

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    1/9/26 → 7/7/28

    KNOWN TRANSACTIONS
    1. ▶ 1/9/26 Base Award $200,000,000
    Total Spending To-Date: $200,000,000
  2. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $47,135,063

    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 THIRTY-NINE (39) T700-401D ENGINES TO BE UTILIZED ON THE MH-60T AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    1/26/26 → 12/31/28

    KNOWN TRANSACTIONS
    1. ▶ 1/26/26 Base Award $47,135,063
    Total Spending To-Date: $47,135,063
  3. RECIPIENT

    TELEDYNE FLIR DEFENSE, INC.

    AWARD AMOUNT

    $39,936,616

    Base Award
    PERFORMED IN

    NORTH CHELMSFORD, MASSACHUSETTS

    NAICS CODE

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

    PSC CODE

    NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | 5855

    DESCRIPTION

    PURCHASE OF ELECTRO/OPTICAL (EO/IR) INFRARED SENSOR SYSTEMS MODERNIZATION (ESS-M) COMPONENTS FOR THE MH-65 AND MH-60 HELICOPTERS.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    1/26/26 → 11/30/27

    KNOWN TRANSACTIONS
    1. ▶ 1/26/26 Base Award $39,936,616
    Total Spending To-Date: $39,936,616
  4. RECIPIENT

    J. I. GARCIA CONSTRUCTION, INC.

    AWARD AMOUNT

    $14,860,862

    Base Award
    PERFORMED IN

    HONOLULU, HAWAII

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ

    DESCRIPTION

    DESIGN-BUILD REGIONAL DIVE LOCKER (RDL) AT BASE HONOLULU, HONOLULU, HI

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    1/28/26 → 4/10/28

    KNOWN TRANSACTIONS
    1. ▶ 1/28/26 Base Award $14,860,862
    Total Spending To-Date: $14,860,862
  5. RECIPIENT

    GE AVIATION SYSTEMS LLC

    AWARD AMOUNT

    $9,325,892

    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

    PROCUREMENT OF PROPELLER ASSEMBLIES AND RELATED PIECE PARTS FOR USE ON HC-130J AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    1/23/26 → 12/31/29

    KNOWN TRANSACTIONS
    1. ▶ 1/23/26 Base Award $9,325,892
    Total Spending To-Date: $9,325,892
  6. RECIPIENT

    INCADENCE STRATEGIC SOLUTIONS LLC

    AWARD AMOUNT

    $7,217,387

    Base Award
    PERFORMED IN

    MANASSAS, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    DELIVERY OF 779 JAVELINXL DEVICES

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    1/15/26 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 1/16/26 Base Award $7,217,387
    Total Spending To-Date: $7,217,387
  7. RECIPIENT

    AIRBUS HELICOPTERS, INC.

    AWARD AMOUNT

    $6,879,865

    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

    Jan 15, 2026

    CONTRACT PERIOD

    1/15/26 → 4/11/28

    KNOWN TRANSACTIONS
    1. ▶ 1/15/26 Base Award $6,879,865
    Total Spending To-Date: $6,879,865
  8. RECIPIENT

    LAKE UNION DRYDOCK COMPANY

    AWARD AMOUNT

    $5,425,845

    Base Award
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (WEST) | J999

    DESCRIPTION

    CGC CYPYRESS DD FY 26 - DEFINITIVE WORK ITEMS.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    1/12/26 → 4/24/26

    KNOWN TRANSACTIONS
    1. 1/15/26 Other Administrative Action $0
    Total Spending To-Date: $5,425,845
  9. RECIPIENT

    ROLLS-ROYCE SOLUTIONS AMERICA INC

    AWARD AMOUNT

    $5,072,005

    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 STRATTON MPDE 24,000 HOUR OVERHAUL

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    3/24/26 → 6/29/26

    KNOWN TRANSACTIONS
    1. 1/22/26 Change Order +$155,578
    2. 1/29/26 Other Administrative Action $0
    Total Spending To-Date: $5,072,005
  10. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $4,933,543

    Base Award
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | 1615

    DESCRIPTION

    OVERHAUL OF ROTARY WING TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    1/6/26 → 3/27/27

    KNOWN TRANSACTIONS
    1. ▶ 1/6/26 Base Award $4,933,543
    Total Spending To-Date: $4,933,543

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

  1. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,190,157

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SHELTON, CONNECTICUT

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | 1615

    DESCRIPTION

    OVERHAUL OF GEARBOXES AS WELL AS VARIOUS GEARBOX COMPONENTS TO BE USED ON USCG MH60T HELICOPTERS.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    12/18/25 → 2/11/29

    KNOWN TRANSACTIONS
    1. ▶ 1/13/26 Supplemental Agreement for Work Within Scope -$1,190,157
    Total Spending To-Date: $3,298,840
  2. RECIPIENT

    DELOITTE & TOUCHE LLP

    DE-OBLIGATION AMOUNT

    -$352,494

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    IGF::CL::IGF IV&V BPA CALL ORDER ON BPA #HSCG23-12-A-VM7057; EXECUTION OF THE FINANCIAL STRATEGY FOR TRANSFORMATION AND AUDIT READINESS AND THE ASSOCIATED INTERNAL CONTROLS AND MISSION ACTION PLANS, SUPPORTING CG-84, CG-85, AND CG-69. PERIOD OF PERFOMANCE: 8/10/2017 - 9/29/2017

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    8/10/17 → 9/29/17

    KNOWN TRANSACTIONS
    1. 1/26/26 Funding Only Action $0
    Total Spending To-Date: $1,254,423
  3. RECIPIENT

    CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY

    DE-OBLIGATION AMOUNT

    -$268,113

    Close Out
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059

    DESCRIPTION

    TECHNICAL INSTRUCTOR WHO ARE TRAINED IN VARIOUS SHIPBOARD COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS REQUIRED TO DEVELOP, BUILD AND FIELD VARIOUS SHIPBOARD COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS FOR A VARIETY OF CUTTERS AND UNITS BOTH AFLOAT AND ASHORE. ENAV

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    Object Classes

    21.0: Travel and transportation of persons;23.2: Rental payments to others;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;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

    Jan 21, 2026

    CONTRACT PERIOD

    3/7/19 → 6/10/24

    KNOWN TRANSACTIONS
    1. ▶ 1/21/26 Close Out -$268,113
    Total Spending To-Date: $5,045,378
  4. RECIPIENT

    TATITLEK FEDERAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$251,331

    Close Out
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PERFORM INSTALLATION OF AIS2 FOR RBS, MLB AND TANB ASSETS IN DISTRICT 5.

    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

    Jan 8, 2026

    CONTRACT PERIOD

    9/24/21 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 1/8/26 Close Out -$251,331
    Total Spending To-Date: $558,080
  5. RECIPIENT

    AFFORDABLE ENGINEERING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$187,140

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

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

    DESCRIPTION

    EFFECTIVE 09/16/22 AIRCRAFT MAINTENANCE SUPPORT SERVICES SRR OS

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    9/16/22 → 9/15/23

    KNOWN TRANSACTIONS
    1. ▶ 1/13/26 Supplemental Agreement for Work Within Scope -$187,140
    Total Spending To-Date: $1,058,943

Performance Locations

The top locations where contract work for U.S. Coast Guard in January 2026 is performed.

Top States

  1. Texas

    84 contracts


    $226,328,100

  2. Massachusetts

    19 contracts


    $97,120,659

  3. Virginia

    62 contracts


    $20,551,760

  4. Hawaii

    18 contracts


    $15,261,474

  5. Washington

    34 contracts


    $12,866,265

  6. Florida

    60 contracts


    $10,825,929

  7. California

    39 contracts


    $10,183,477

  8. Michigan

    13 contracts


    $9,977,301

  9. South Carolina

    22 contracts


    $8,299,846

  10. New Jersey

    18 contracts


    $7,652,330

Top Cities

  1. South Padre Island

    1 contracts


    $200,000,000

  2. Lynn

    7 contracts


    $56,756,260

  3. North Chelmsford

    1 contracts


    $39,936,616

  4. Grand Prairie

    59 contracts


    $19,348,906

  5. Honolulu

    13 contracts


    $15,209,402

  6. Sterling

    4 contracts


    $10,173,701

  7. Alameda

    10 contracts


    $7,726,198

  8. Manassas

    3 contracts


    $7,230,968

  9. Mobile

    18 contracts


    $6,394,420

  10. Saint Petersburg

    5 contracts


    $6,258,667

Vendor headquarters

The top locations where vendors receiving awards from U.S. Coast Guard in January 2026 list as their primary business address.

Top States

  1. Florida

    62 contracts


    $209,425,266

  2. Massachusetts

    22 contracts


    $99,962,016

  3. Virginia

    78 contracts


    $23,694,292

  4. Texas

    88 contracts


    $23,533,866

  5. California

    40 contracts


    $20,851,808

Top Cities

  1. Jacksonville

    4 contracts


    $200,030,836

  2. Lynn

    8 contracts


    $58,802,676

  3. North Billerica

    6 contracts


    $40,052,649

  4. Grand Prairie

    60 contracts


    $19,408,238

  5. Fresno

    1 contracts


    $14,860,862

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