U.S. Coast Guard

U.S. Coast Guard

← Period: February 2026 →

Total Spending: $217,075,152

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard February 2026

Subagency of Department of Homeland Security

⏱ GENERATED 7/30/2026

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

389

Contracts

557

Avg Contract

$389,722

Total Spending

$217,075,152

Reporting

Top Vendors

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

  1. DAVIE DEFENSE INC.

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 1 ($180.0M) 1 ($180.0M)
    All Agencies 1 ($180.0M) 1 ($180.0M)

    $180,000,000

  2. WJM PROFESSIONAL SERVICES LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 1 ($9.7M) 2 ($9.9M)
    All Agencies 1 ($9.7M) 18 ($17.2M)

    $9,656,445

  3. AIRBUS HELICOPTERS, INC.

    HQ: Grand Prairie, TX

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 30 ($4.4M) 1,229 ($98.4M)
    All Agencies 30 ($4.4M) 1,242 ($101.9M)

    $4,440,485

  4. WSP E&IS - HDR JOINT VENTURE

    HQ: Raleigh, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 2 ($4.0M) 17 ($7.4M)
    All Agencies 2 ($4.0M) 23 ($8.2M)

    $3,991,001

  5. TECNICO CORPORATION

    HQ: Chesapeake, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 1 ($3.8M) 1 ($3.8M)
    All Agencies 2 ($4.1M) 55 ($23.6M)

    $3,764,098

  6. SHIELD AI INC

    HQ: San Diego, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 2 ($3.3M) 10 ($24.9M)
    All Agencies 2 ($3.3M) 14 ($31.9M)

    $3,342,651

  7. PLATYPUS MARINE INC

    HQ: Port Angeles, WA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 3 ($3.2M) 17 ($6.4M)
    All Agencies 4 ($3.3M) 31 ($7.5M)

    $3,172,258

  8. LEGO CONSTRUCTION CO

    HQ: Miami, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 1 ($3.0M) 7 ($3.5M)
    All Agencies 1 ($3.0M) 8 ($3.8M)

    $3,046,140

  9. TEKSOL INTEGRATION GROUP INC

    HQ: Mayaguez, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 1 ($3.0M) 2 ($3.0M)
    All Agencies 1 ($3.0M) 15 ($10.6M)

    $2,989,604

  10. G I INDUSTRIAL-MARINE, LLC

    HQ: Portsmouth, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Coast Guard 1 ($2.7M) 20 ($6.9M)
    All Agencies 1 ($2.7M) 30 ($9.9M)

    $2,672,470

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 2026.

  1. RECIPIENT

    DAVIE DEFENSE INC.

    AWARD AMOUNT

    $180,000,000

    Base Award
    PERFORMED IN

    GALVESTON, TEXAS

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    SPECIAL SERVICE VESSELS | 1925

    DESCRIPTION

    THE PURPOSE OF THIS LETTER CONTRACT IS FOR THE DELIVERY OF FIVE (5) EACH MULTI-PURPOSE POLAR SHIP (MPPS-100) VESSELS HEREAFTER REFERRED TO AS ARCTIC SECURITY CUTTERS (ASCS).

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    2/10/26 → 2/10/35

    KNOWN TRANSACTIONS
    1. 5/6/26 Definitize Letter Contract +$777,006,922
    Total Spending To-Date: $180,000,000
  2. RECIPIENT

    WJM PROFESSIONAL SERVICES LLC

    AWARD AMOUNT

    $9,656,445

    Base Award
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    MULTI-DISCIPLINE HEALTHCARE SERVICES TO BE PERFORMED AT USCG CLINICS

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    3/26/26 → 3/25/27

    KNOWN TRANSACTIONS
    1. 2/13/26 Supplemental Agreement for Work Within Scope +$47,716
    2. 5/4/26 Supplemental Agreement for Work Within Scope +$396,654
    Total Spending To-Date: $9,656,445
  3. RECIPIENT

    WSP E&IS - HDR JOINT VENTURE

    AWARD AMOUNT

    $3,995,258

    Base Award
    PERFORMED IN

    NEW LONDON, CONNECTICUT

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER EDUCATIONAL BUILDINGS | C1CZ

    DESCRIPTION

    BRIDGING DOCUMENTS FOR THE USCG ACADEMY SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) ACADEMIC BUILDING

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    1/28/26 → 6/23/26

    KNOWN TRANSACTIONS
    1. 3/9/26 Other Administrative Action -$3,995,258
    2. 3/11/26 Other Administrative Action +$3,995,258
    Total Spending To-Date: $3,995,258
  4. RECIPIENT

    TECNICO CORPORATION

    AWARD AMOUNT

    $3,764,098

    Base Award
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (EAST) | J998

    DESCRIPTION

    CGC NORTHLAND UPDS MDE

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    3/9/26 → 6/8/26

    KNOWN TRANSACTIONS
    1. 3/3/26 Other Administrative Action $0
    2. 4/27/26 Supplemental Agreement for Work Within Scope +$97,880
    3. 5/20/26 Change Order +$668,493
    4. 5/27/26 Change Order +$4,292
    5. 6/9/26 Other Administrative Action $0
    6. 6/11/26 Change Order +$730
    Total Spending To-Date: $3,764,098
  5. RECIPIENT

    LEGO CONSTRUCTION CO

    AWARD AMOUNT

    $3,046,140

    Base Award
    PERFORMED IN

    CLEARWATER, FLORIDA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

    DESCRIPTION

    CORRECT CORROSION CONTROL DEFICIENCIES AT AIR STATION CLEARWATER, FL PNUM 15938487

    Funding Office

    7TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Feb 24, 2026

    CONTRACT PERIOD

    2/24/26 → 12/12/26

    KNOWN TRANSACTIONS
    1. 3/26/26 Other Administrative Action $0
    Total Spending To-Date: $3,046,140
  6. RECIPIENT

    TEKSOL INTEGRATION GROUP INC

    AWARD AMOUNT

    $2,989,604

    Base Award
    PERFORMED IN

    SAN JUAN, PUERTO RICO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

    DESCRIPTION

    DESIGN BUILD MAJOR MAINTENANCE AND REPAIRS BUILDING 128 AT U.S. COAST GUARD SECTOR SAN JUAN, PUERTO RICO PNUM 5857165

    Funding Office

    8TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    2/13/26 → 9/10/27

    KNOWN TRANSACTIONS
    1. ▶ 2/13/26 Base Award $2,989,604
    Total Spending To-Date: $2,989,604
  7. RECIPIENT

    G I INDUSTRIAL-MARINE, LLC

    AWARD AMOUNT

    $2,672,470

    Base Award
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (WEST) | J999

    DESCRIPTION

    AWARD OF TASK ORDER ONE FOR THE DOCK SIDE OF THE MUNRO.

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Feb 25, 2026

    CONTRACT PERIOD

    2/25/26 → 5/10/26

    KNOWN TRANSACTIONS
    1. 4/15/26 Supplemental Agreement for Work Within Scope +$20,283
    2. 5/6/26 Supplemental Agreement for Work Within Scope +$153,044
    3. 6/25/26 Supplemental Agreement for Work Within Scope +$111,532
    Total Spending To-Date: $2,672,470
  8. RECIPIENT

    CORNERSTONE CONSTRUCTION SERVICES, LLC

    AWARD AMOUNT

    $2,484,249

    Base Award
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    TROUBLESHOOT AND REPAIR FIRE ALARM SYSTEM AT U.S. COAST GUARD, BASE BOSTON, BOSTON, MA PSN 19818513

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    2/12/26 → 10/20/26

    KNOWN TRANSACTIONS
    1. ▶ 2/12/26 Base Award $2,484,249
    Total Spending To-Date: $2,484,249
  9. RECIPIENT

    SHIELD AI INC

    AWARD AMOUNT

    $2,447,083

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | 541370

    PSC CODE

    SUPPORT- PROFESSIONAL: INTELLIGENCE | R423

    DESCRIPTION

    TASK ORDER FOR MR-UAS DEPLOYMENT SERVICES FOR CG NATIONAL SECURITY CUTTERS.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    2/11/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 2/11/26 Base Award $2,447,083
    Total Spending To-Date: $2,447,083
  10. RECIPIENT

    HHRBI JV

    AWARD AMOUNT

    $2,371,677

    Base Award
    PERFORMED IN

    OAKLAND, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

    DESCRIPTION

    REPLACE AND REPAIR ATON IN COLUMBIA RIVER FOR CG AIDS TO NAVIGATION TEAM ASTORIA

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    2/26/26 → 9/9/26

    KNOWN TRANSACTIONS
    1. ▶ 2/26/26 Base Award $2,371,677
    Total Spending To-Date: $2,371,677

Top De-obligations

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

  1. RECIPIENT

    SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC

    DE-OBLIGATION AMOUNT

    -$339,928

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MONROE, NORTH CAROLINA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    8/6/24 → 11/21/24

    KNOWN TRANSACTIONS
    1. 8/6/24 Base Award $234,882
    2. 9/13/24 Supplemental Agreement for Work Within Scope +$66,309
    3. 9/18/24 Supplemental Agreement for Work Within Scope +$309,442
    4. 9/11/25 Other Administrative Action $0
    5. 12/18/25 Supplemental Agreement for Work Within Scope -$19,129
    6. ▶ 2/23/26 Supplemental Agreement for Work Within Scope -$339,928
    Total Spending To-Date: $251,576
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$306,781

    Change Order
    PERFORMED IN

    MANASSAS, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    TASK ORDER ADAPTIVE MAINTENANCE SUPPORT FOR THE PORTS & WATERWAYS SAFETY SYSTEM (PAWSS)

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    9/30/22 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 2/12/26 Change Order -$306,781
    Total Spending To-Date: $1,347,947
  3. RECIPIENT

    SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC

    DE-OBLIGATION AMOUNT

    -$212,108

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MONROE, NORTH CAROLINA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    8/27/24 → 12/10/24

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $130,490
    2. ▶ 2/23/26 Supplemental Agreement for Work Within Scope -$212,108
    Total Spending To-Date: $139,412
  4. RECIPIENT

    KAIYUH SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$155,687

    Close Out
    PERFORMED IN

    KODIAK, ALASKA

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

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

    SIGNED

    Feb 5, 2026

    CONTRACT PERIOD

    10/1/16 → 11/30/21

    KNOWN TRANSACTIONS
    1. ▶ 2/5/26 Close Out -$155,687
    Total Spending To-Date: $4,128,398
  5. RECIPIENT

    AIRBUS US SPACE & DEFENSE INC

    DE-OBLIGATION AMOUNT

    -$125,186

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    FIELD SERVICE REPRESENTATIVE AND SUSTAINMENT ENGINEERING SERVICES IN SUPPORT OF THE HC-144 AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    4/5/23 → 4/4/24

    KNOWN TRANSACTIONS
    1. ▶ 2/11/26 Supplemental Agreement for Work Within Scope -$125,186
    Total Spending To-Date: $412,184

Performance Locations

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

Top States

  1. Texas

    64 contracts


    $186,940,194

  2. Virginia

    63 contracts


    $17,518,212

  3. California

    51 contracts


    $11,717,055

  4. Florida

    48 contracts


    $9,001,075

  5. Maryland

    58 contracts


    $7,323,719

  6. Connecticut

    26 contracts


    $6,949,009

  7. District Of Columbia

    14 contracts


    $6,036,571

  8. Massachusetts

    12 contracts


    $5,317,856

  9. Washington

    20 contracts


    $4,602,602

  10. Puerto Rico

    4 contracts


    $3,542,713

Top Cities

  1. Galveston, TX

    4 contracts


    $180,067,040

  2. Norfolk, VA

    7 contracts


    $10,805,817

  3. Curtis Bay, MD

    52 contracts


    $6,921,411

  4. Washington, District Of Columbia

    14 contracts


    $6,142,208

  5. Grand Prairie, TX

    42 contracts


    $4,991,972

  6. Alameda, CA

    11 contracts


    $4,837,351

  7. New London, CT

    11 contracts


    $4,532,503

  8. Portsmouth, VA

    16 contracts


    $4,193,146

  9. Clearwater, FL

    2 contracts


    $3,646,019

  10. Port Angeles, WA

    4 contracts


    $3,483,778

Vendor headquarters

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

Top States

  1. Virginia

    76 contracts


    $194,112,747

  2. Maryland

    32 contracts


    $12,600,685

  3. Texas

    67 contracts


    $9,588,143

  4. Florida

    56 contracts


    $9,181,404

  5. California

    46 contracts


    $7,908,165

Top Cities

  1. Vienna, VA

    3 contracts


    $179,999,794

  2. Rockville, MD

    5 contracts


    $9,892,243

  3. Grand Prairie, TX

    43 contracts


    $5,027,012

  4. Chesapeake, VA

    12 contracts


    $4,511,558

  5. Raleigh, NC

    3 contracts


    $3,990,995

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