Meter Intelligence
U.S. Coast Guard

U.S. Coast Guard

← Period: April 2026 →

Total Spending: $602,899,953

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard April 2026

Subagency of Department of Homeland Security

⏱ GENERATED 7/8/2026

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

395

Contracts

575

Avg Contract

$1,048,522

Total Spending

$602,899,953

Reporting

Top Vendors

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

  1. WHITING-TURNER CONTRACTING COMPANY, THE

    HQ: Baltimore, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    U.S. Coast Guard 2 ($432.5M) 24 ($826.5M)
    All Agencies 2 ($432.5M) 87 ($984.4M)

    $432,486,814

  2. BRASFIELD & GORRIE LLC

    HQ: Birmingham, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    U.S. Coast Guard 1 ($95.5M) 3 ($325.6M)
    All Agencies 1 ($95.5M) 20 ($480.8M)

    $95,538,222

  3. HEALTHEON, INC

    HQ: New Orleans, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    U.S. Coast Guard 1 ($16.9M) 3 ($16.9M)
    All Agencies 1 ($16.9M) 39 ($61.2M)

    $16,914,100

  4. HONEYWELL INTERNATIONAL INC.

    HQ: Torrance, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    U.S. Coast Guard 3 ($12.0M) 41 ($27.4M)
    All Agencies 3 ($12.0M) 331 ($46.1M)

    $11,988,943

  5. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    U.S. Coast Guard 2 ($11.8M) 46 ($34.0M)
    All Agencies 2 ($11.8M) 648 ($461.7M)

    $11,825,466

  6. VIGOR MARINE LLC

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    U.S. Coast Guard 1 ($10.5M) 3 ($11.3M)
    All Agencies 1 ($10.5M) 35 ($102.3M)

    $10,536,051

  7. INLAND CONSTRUCTION & ENGINEERING INC

    HQ: Panama City, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    U.S. Coast Guard 1 ($7.2M) 22 ($12.5M)
    All Agencies 1 ($7.2M) 28 ($14.0M)

    $7,239,000

  8. JAG INDUSTRIAL SERVICES, INC

    HQ: Jonesville, MI

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    U.S. Coast Guard 6 ($6.9M) 71 ($21.8M)
    All Agencies 6 ($6.9M) 74 ($23.4M)

    $6,932,119

  9. ACTIVE DEFENSE JV LLC

    HQ: Chesapeake, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    U.S. Coast Guard 1 ($4.7M) 4 ($5.3M)
    All Agencies 1 ($4.7M) 4 ($5.3M)

    $4,735,873

  10. GE ENERGY POWER CONVERSION USA INC.

    HQ: Imperial, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    U.S. Coast Guard 2 ($4.7M) 36 ($19.6M)
    All Agencies 2 ($4.7M) 120 ($29.6M)

    $4,703,365

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    WHITING-TURNER CONTRACTING COMPANY, THE

    AWARD AMOUNT

    $400,000,000

    Base Award
    PERFORMED IN

    CAPE MAY, NEW JERSEY

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    ACCELERATED DESIGN-BUILD TO BUDGET CONSTRUCT BARRACKS, MULTI-USE TRAINING FACILITY, GALLEY & FIREHOUSE AT USCG TRACEN CAPE MAY, CAPE MAY, NJ

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Apr 29, 2026

    CONTRACT PERIOD

    4/29/26 → 5/6/30

    KNOWN TRANSACTIONS
    1. 5/19/26 Supplemental Agreement for Work Within Scope -$56,993,154
    2. 5/21/26 Supplemental Agreement for Work Within Scope +$56,993,154
    3. 5/27/26 Supplemental Agreement for Work Within Scope $0
    4. 7/2/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $400,000,000
  2. RECIPIENT

    BRASFIELD & GORRIE LLC

    AWARD AMOUNT

    $95,538,222

    Base Award
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    DESIGN-BUILD UTILITY INFRASTRUCTURE, ROADS & CLINIC AT UNITED STATES COAST GUARD (USCG) BASE CHARLESTON CHARLESTON, SC

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Apr 7, 2026

    CONTRACT PERIOD

    4/20/26 → 7/10/29

    KNOWN TRANSACTIONS
    1. 5/21/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $95,538,222
  3. RECIPIENT

    WHITING-TURNER CONTRACTING COMPANY, THE

    AWARD AMOUNT

    $32,486,814

    Base Award
    PERFORMED IN

    ELIZABETH CITY, NORTH CAROLINA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    AWARD OF CONSTRUCT CHILD DEVELOPMENT CENTER USCG BASE ELIZABETH CITY, NC

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Apr 14, 2026

    CONTRACT PERIOD

    4/14/26 → 9/23/28

    KNOWN TRANSACTIONS
    1. ▶ 4/14/26 Base Award $32,486,814
    Total Spending To-Date: $32,486,814
  4. RECIPIENT

    HEALTHEON, INC

    AWARD AMOUNT

    $16,914,100

    Base Award
    PERFORMED IN

    NEW LONDON, CONNECTICUT

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    REPLACE HVAC SATTERLEE HALL AT THE U.S. COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY), PROJECT NO. 21590948

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Apr 15, 2026

    CONTRACT PERIOD

    4/15/26 → 7/23/27

    KNOWN TRANSACTIONS
    1. ▶ 4/15/26 Base Award $16,914,100
    Total Spending To-Date: $16,914,100
  5. RECIPIENT

    HONEYWELL INTERNATIONAL INC.

    AWARD AMOUNT

    $11,721,976

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

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

    PSC CODE

    RADAR EQUIPMENT, AIRBORNE | 5841

    DESCRIPTION

    PURCHASE OF RADAR SENSOR SYSTEM (RSS) COMPONENTS.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Apr 22, 2026

    CONTRACT PERIOD

    4/22/26 → 11/23/26

    KNOWN TRANSACTIONS
    1. ▶ 4/22/26 Base Award $11,721,976
    Total Spending To-Date: $11,721,976
  6. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $11,384,146

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    PROCUREMENT OF D2 TO D3 CONVERSION KITS FOR THE HC130J ENGINES.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Apr 28, 2026

    CONTRACT PERIOD

    4/28/26 → 6/1/28

    KNOWN TRANSACTIONS
    1. ▶ 4/28/26 Base Award $11,384,146
    Total Spending To-Date: $11,384,146
  7. RECIPIENT

    VIGOR MARINE LLC

    AWARD AMOUNT

    $10,536,051

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (WEST) | J999

    DESCRIPTION

    THIS TASK ORDER IS FOR THE CGC POLAR STAR FY26 DRY-DOCK REPAIR - ORDERING PERIOD 1.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Apr 21, 2026

    CONTRACT PERIOD

    5/1/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/20/26 Funding Only Action $0
    Total Spending To-Date: $10,536,051
  8. RECIPIENT

    INLAND CONSTRUCTION & ENGINEERING INC

    AWARD AMOUNT

    $7,239,000

    Base Award
    PERFORMED IN

    DESTIN, FLORIDA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

    DESCRIPTION

    AWARD FOR PREPARE WCC HOMEPORT FACILITIES AT USCG BASE NOLA, PROJECT 20091231.

    Funding Office

    8TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Apr 27, 2026

    CONTRACT PERIOD

    5/26/26 → 11/27/26

    KNOWN TRANSACTIONS
    1. ▶ 4/27/26 Base Award $7,239,000
    Total Spending To-Date: $7,239,000
  9. RECIPIENT

    ACTIVE DEFENSE JV LLC

    AWARD AMOUNT

    $4,735,873

    Other Administrative Action
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    COMMAND & CONTROL AFLOAT INTEGRATION SUPPORT (C2AIS) SERVICES

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    Object Classes

    43.0: Interest and dividends

    SIGNED

    Apr 29, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. 6/11/26 Other Administrative Action $0
    2. 6/22/26 Other Administrative Action +$1,300,000
    Total Spending To-Date: $4,735,873
  10. RECIPIENT

    GE ENERGY POWER CONVERSION USA INC.

    AWARD AMOUNT

    $4,066,045

    Base Award
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (WEST) | J999

    DESCRIPTION

    TASK ORDER ISSUED FOR ADDITIONAL WORK AND TRAVEL FOR THE USCGC HEALY INTEGRATED POWER PLANT CONTRACT.

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Apr 15, 2026

    CONTRACT PERIOD

    4/15/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 4/15/26 Base Award $4,066,045
    Total Spending To-Date: $4,066,045

Top De-obligations

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

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$171,479

    Close Out
    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 PORT & WATERWAYS SAFETY SYSTEM (PAWSS)

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Apr 20, 2026

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 4/20/26 Close Out -$171,479
    Total Spending To-Date: $1,104,377
  2. RECIPIENT

    SUNSTONE TECHNICAL SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$98,600

    Funding Only Action
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | J019

    DESCRIPTION

    INDUCTION OF HULL 26244-14 INTO THE CCBP PROGRAM

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Apr 13, 2026

    CONTRACT PERIOD

    1/19/23 → 4/13/26

    KNOWN TRANSACTIONS
    1. ▶ 4/13/26 Funding Only Action -$98,600
    Total Spending To-Date: $106,594
  3. RECIPIENT

    POTOMACWAVE, INC.

    DE-OBLIGATION AMOUNT

    -$85,811

    Close Out
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    IGF::OT::IGF INTEGRATED LOGISTICS SYSTEMS (ILS) SUPPORT SERVICES FOR THE FAST RESPONSE CUTTER (FRC)

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

    0004: SHORE FACILITIES AND AIDS TO NAVIGATION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 14, 2026

    CONTRACT PERIOD

    6/26/17 → 6/26/21

    KNOWN TRANSACTIONS
    1. ▶ 4/14/26 Close Out -$85,811
    Total Spending To-Date: $692,502
  4. RECIPIENT

    SUNSTONE TECHNICAL SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$66,368

    Funding Only Action
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | J019

    DESCRIPTION

    INDUCTION OF HULL 26247-9 INTO THE CENTRALIZED CUTTER BOAT POOLING PROGRAM

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Apr 16, 2026

    CONTRACT PERIOD

    6/9/22 → 4/16/26

    KNOWN TRANSACTIONS
    1. 4/20/26 Funding Only Action +$52,476
    Total Spending To-Date: $18,569
  5. RECIPIENT

    JAG INDUSTRIAL SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$57,720

    Change Order
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (WEST) | J999

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROCURE DOCKSIDE REPAIRS FOR THE USCGC BERTHIOLF IN ACCORDANCE WITH THE USCGC BERTHOLF (WMSL 750) SPECIFICATION FOR DOCKSIDE REPAIRS FY2026 DATED 09 OCTOBER 2025.

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Apr 24, 2026

    CONTRACT PERIOD

    4/21/26 → 6/13/26

    KNOWN TRANSACTIONS
    1. 5/10/26 Supplemental Agreement for Work Within Scope +$208,662
    2. 6/16/26 Supplemental Agreement for Work Within Scope $0
    3. 6/25/26 Supplemental Agreement for Work Within Scope +$106,596
    Total Spending To-Date: $1,279,352

Performance Locations

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

Top States

  1. New Jersey

    11 contracts


    $401,712,652

  2. South Carolina

    15 contracts


    $98,145,977

  3. North Carolina

    27 contracts


    $35,198,815

  4. Connecticut

    22 contracts


    $19,453,432

  5. Florida

    54 contracts


    $15,324,367

  6. Washington

    18 contracts


    $13,508,149

  7. Indiana

    4 contracts


    $11,974,607

  8. Arizona

    2 contracts


    $11,733,206

  9. Oregon

    13 contracts


    $10,907,606

  10. California

    55 contracts


    $10,586,079

Top Cities

  1. Cape May, NJ

    3 contracts


    $400,275,364

  2. North Charleston, SC

    9 contracts


    $95,665,242

  3. Elizabeth City, NC

    9 contracts


    $34,558,011

  4. New London, CT

    8 contracts


    $17,110,295

  5. Indianapolis, IN

    2 contracts


    $11,825,466

  6. Phoenix, AZ

    1 contracts


    $11,721,976

  7. Portland, OR

    2 contracts


    $10,582,175

  8. Seattle, WA

    9 contracts


    $9,062,953

  9. Destin, FL

    1 contracts


    $7,239,000

  10. Washington, District Of Columbia

    10 contracts


    $6,016,287

Vendor headquarters

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

Top States

  1. Maryland

    28 contracts


    $434,383,432

  2. Alabama

    14 contracts


    $97,366,314

  3. Louisiana

    25 contracts


    $22,658,179

  4. Virginia

    75 contracts


    $21,536,802

  5. Florida

    64 contracts


    $17,044,727

Top Cities

  1. Baltimore, MD

    8 contracts


    $433,372,249

  2. Birmingham, AL

    1 contracts


    $95,538,222

  3. New Orleans, LA

    2 contracts


    $16,933,553

  4. Indianapolis, IN

    2 contracts


    $11,825,466

  5. Phoenix

    1 contracts


    $11,721,976

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