MONTHLY CONTRACTING REPORT
U.S. Coast Guard June 2026
⏱ 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
521
Contracts
756
Avg Contract
$418,040
Total Spending
$316,038,500
Reporting
Top Vendors
The vendors that received the most money from U.S. Coast Guard in June 2026, across all contracts awarded that month.
-
BRASFIELD & GORRIE LLC
HQ: Birmingham, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Coast Guard 1 ($230.0M) 3 ($325.6M) All Agencies 1 ($230.0M) 20 ($480.8M)
$230,000,000 -
INTER-OP.NET, INC.
HQ: Virginia Beach, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Coast Guard 3 ($25.4M) 13 ($46.7M) All Agencies 3 ($25.4M) 14 ($47.7M)
$25,427,872 -
DETYENS SHIPYARDS INC
HQ: N Charleston, SC
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Coast Guard 1 ($20.3M) 1 ($20.3M) All Agencies 1 ($20.3M) 29 ($76.7M)
$20,323,896 -
ROLLS-ROYCE SOLUTIONS AMERICA INC
HQ: Novi, MI
Contracts: 7
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Coast Guard 7 ($8.9M) 129 ($54.4M) All Agencies 7 ($8.9M) 235 ($111.5M)
$8,904,996 -
ROCKWELL COLLINS, INC.
HQ: Cedar Rapids, IA
Contracts: 5
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Coast Guard 5 ($6.4M) 75 ($30.4M) All Agencies 5 ($6.4M) 1,501 ($838.8M)
$6,354,081 -
REED INTEGRATION, INC.
HQ: Suffolk, VA
Contracts: 7
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Coast Guard 7 ($5.3M) 29 ($15.3M) All Agencies 7 ($5.3M) 41 ($20.0M)
$5,281,293 -
SIKORSKY AIRCRAFT CORPORATION
HQ: Stratford, CT
Contracts: 15
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Coast Guard 15 ($5.2M) 387 ($104.7M) All Agencies 15 ($5.2M) 7,346 ($1.5B)
$5,163,410 -
WELIN LAMBIE LIMITED
HQ: Brierley Hill
Contracts: 5
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Coast Guard 5 ($5.0M) 48 ($14.7M) All Agencies 5 ($5.0M) 50 ($14.7M)
$4,996,217 -
JAG INDUSTRIAL SERVICES, INC
HQ: Jonesville, MI
Contracts: 3
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Coast Guard 3 ($4.9M) 71 ($21.8M) All Agencies 4 ($5.8M) 74 ($23.4M)
$4,876,486 -
SIX MILE NIKA JV, LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Coast Guard 1 ($4.7M) 37 ($27.4M) All Agencies 1 ($4.7M) 38 ($27.4M)
$4,710,249
Top NAICS Codes
The most-awarded NAICS codes from U.S. Coast Guard in June 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in June 2026.
-
RECIPIENT
BRASFIELD & GORRIE LLC
AWARD AMOUNT
$230,000,000
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 USCG BASE CHARLESTON SHORE CONSTRUCTION PROJECT
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Jun 16, 2026
CONTRACT PERIOD
6/16/26 → 10/15/30
KNOWN TRANSACTIONS
- ▶ 6/16/26 Base Award $230,000,000
Total Spending To-Date: $230,000,000 -
RECIPIENT
DETYENS SHIPYARDS INC
AWARD AMOUNT
$20,323,896
Base Award
PERFORMED IN
NORTH CHARLESTON, SOUTH CAROLINA
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
NON-NUCLEAR SHIP REPAIR (EAST) | J998
DESCRIPTION
CGC HAMILTON FY26 HEAVY DEPOT MAINTENANCE DRYDOCK
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Jun 22, 2026
CONTRACT PERIOD
7/1/26 → 9/25/26
KNOWN TRANSACTIONS
- ▶ 6/22/26 Base Award $20,323,896
Total Spending To-Date: $20,323,896 -
RECIPIENT
INTER-OP.NET, INC.
AWARD AMOUNT
$12,528,271
Base Award
PERFORMED IN
ELIZABETH CITY, NORTH CAROLINA
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016
DESCRIPTION
MRR PC&I FUNDED POSITIONS.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Jun 16, 2026
CONTRACT PERIOD
6/16/26 → 6/15/27
KNOWN TRANSACTIONS
- 6/24/26 Supplemental Agreement for Work Within Scope +$5,370
Total Spending To-Date: $12,528,271 -
RECIPIENT
INTER-OP.NET, INC.
AWARD AMOUNT
$9,163,841
Base Award
PERFORMED IN
ELIZABETH CITY, NORTH CAROLINA
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016
DESCRIPTION
MRR OS FUNDED POSITIONS.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Jun 11, 2026
CONTRACT PERIOD
6/16/26 → 6/15/27
KNOWN TRANSACTIONS
- ▶ 6/11/26 Base Award $9,163,841
Total Spending To-Date: $9,163,841 -
RECIPIENT
SIX MILE NIKA JV, LLC
AWARD AMOUNT
$4,710,249
Base Award
PERFORMED IN
ANCHORAGE, ALASKA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
HOUSEKEEPING- CUSTODIAL JANITORIAL | S201
DESCRIPTION
BASE OPERATION SUPPORT SERVICES, ORDERING PERIOD 3
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Jun 11, 2026
CONTRACT PERIOD
7/1/26 → 6/30/27
KNOWN TRANSACTIONS
- ▶ 6/11/26 Base Award $4,710,249
Total Spending To-Date: $4,710,249 -
RECIPIENT
BRISTOL DESIGN BUILD SERVICES, LLC
AWARD AMOUNT
$4,457,066
Base Award
PERFORMED IN
POINT MUGU NAWC, CALIFORNIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ
DESCRIPTION
DESIGN-BUILD MITIGATION AND CONSTRUCTION SERVICES AT USCG AIR STATION VENTURA, PT. MUGU, CA
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Jun 2, 2026
CONTRACT PERIOD
6/3/26 → 6/4/28
KNOWN TRANSACTIONS
- ▶ 6/2/26 Base Award $4,457,066
Total Spending To-Date: $4,457,066 -
RECIPIENT
KING CONSTRUCTION SERVICES INC
AWARD AMOUNT
$4,241,074
Base Award
PERFORMED IN
SOUTHWEST HARBOR, MAINE
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z2AZ
DESCRIPTION
MAJOR REPAIRS TO THE COMMAND BUILDING INCLUDING REPAIR HVAC & BOILER SYSTEMS, REPOINT EXTERIOR BRICK ENVELOPE & SPALLED CONCRETE LINTELS. REPLACE ROOF, REPAIRS TO INTERIOR CMU/WALLS DUE TO WATER INTRUSION
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Jun 4, 2026
CONTRACT PERIOD
6/4/26 → 6/2/27
KNOWN TRANSACTIONS
- ▶ 6/4/26 Base Award $4,241,074
Total Spending To-Date: $4,241,074 -
RECIPIENT
ROCKWELL COLLINS, INC.
AWARD AMOUNT
$3,919,160
Base Award
PERFORMED IN
CEDAR RAPIDS, IOWA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016
DESCRIPTION
SERVICE FOR THE MH-60T ENGINE INDICATION AND CREW ALERT SYSTEM (EICAS) AND RDR-7000 WXR UPDATE IN ACCORDANCE WITH CONTRACT 70Z03824DB0000006.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Jun 4, 2026
CONTRACT PERIOD
6/4/26 → 7/31/27
KNOWN TRANSACTIONS
- 6/9/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $3,919,160 -
RECIPIENT
INTER-OP.NET, INC.
AWARD AMOUNT
$3,735,760
Base Award
PERFORMED IN
ELIZABETH CITY, NORTH CAROLINA
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016
DESCRIPTION
IOD OS FUNDED POSITIONS.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Jun 11, 2026
CONTRACT PERIOD
6/16/26 → 6/15/27
KNOWN TRANSACTIONS
- ▶ 6/11/26 Base Award $3,735,760
Total Spending To-Date: $3,735,760 -
RECIPIENT
ROLLS-ROYCE SOLUTIONS AMERICA INC
AWARD AMOUNT
$3,127,481
Base Award
PERFORMED IN
NORTH CHARLESTON, SOUTH CAROLINA
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028
DESCRIPTION
USCGC STONE MPDE 8000HR OVERHAUL
Funding Office
SURFACE FORCES LOGISTICS CENTER
SIGNED
Jun 9, 2026
CONTRACT PERIOD
8/18/26 → 11/17/26
KNOWN TRANSACTIONS
- ▶ 6/9/26 Base Award $3,127,481
Total Spending To-Date: $3,127,481
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in June 2026.
-
RECIPIENT
MID-ATLANTIC MARINE CLEANING LLC
DE-OBLIGATION AMOUNT
-$76,984
Funding Only Action
PERFORMED IN
PORTSMOUTH, VIRGINIA
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | J020
DESCRIPTION
USCGC FORWARD MDE OIL FLUSH
Funding Office
SURFACE FORCES LOGISTICS CENTER
SIGNED
Jun 3, 2026
CONTRACT PERIOD
9/15/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/3/26 Funding Only Action -$76,984
Total Spending To-Date: $50,946 -
RECIPIENT
AECOM TECHNICAL SERVICES, INC.
DE-OBLIGATION AMOUNT
-$24,243
Supplemental Agreement for Work Within Scope
PERFORMED IN
CLEARWATER, FLORIDA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
DESIGN CORRECT CORROSION CONTROL DEFICIENCIES AIR STATION AT CG AIRSTA CLEARWATER, FL. PNUM - 18286258
Funding Office
7TH COAST GUARD DISTRICT OFFICE
SIGNED
Jun 11, 2026
CONTRACT PERIOD
8/24/23 → 7/31/26
KNOWN TRANSACTIONS
- ▶ 6/11/26 Supplemental Agreement for Work Within Scope -$24,243
Total Spending To-Date: $184,784 -
RECIPIENT
LEONARDO SPA
DE-OBLIGATION AMOUNT
-$947
Funding Only Action
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680
DESCRIPTION
PURCHASE VARIOUS AIRCRAFT PARTS CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION
Funding Office
AVIATION LOGISTICS CENTER (ALS)
Object Classes
26.0: Supplies and materials
SIGNED
Jun 9, 2026
CONTRACT PERIOD
12/9/24 → 7/10/25
KNOWN TRANSACTIONS
- ▶ 6/9/26 Funding Only Action -$947
Total Spending To-Date: $44,506 -
RECIPIENT
KONE INC
DE-OBLIGATION AMOUNT
-$10
Close Out
PERFORMED IN
PORTSMOUTH, VIRGINIA
NAICS CODE
OTHER BUILDING EQUIPMENT CONTRACTORS | 238290
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | J035
DESCRIPTION
ELEVATOR PREVENTATIVE MAINTENANCE SERVICE AGREEMENT
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
Object Classes
25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;26.0: Supplies and materials
Program Activities
0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jun 3, 2026
CONTRACT PERIOD
4/11/18 → 4/30/22
KNOWN TRANSACTIONS
- ▶ 6/3/26 Close Out -$10
Total Spending To-Date: $12,422
Performance Locations
The top locations where contract work for U.S. Coast Guard in June 2026 is performed.
Top States
-
South Carolina
17 contracts
$258,684,653 -
North Carolina
25 contracts
$31,722,559 -
Virginia
79 contracts
$17,139,454 -
California
62 contracts
$14,706,382 -
Maryland
107 contracts
$11,674,779 -
Alabama
22 contracts
$9,915,333 -
Connecticut
37 contracts
$8,805,727 -
Michigan
13 contracts
$8,541,172 -
Not Listed
23 contracts
$8,002,047 -
Florida
67 contracts
$7,967,687
Top Cities
-
North Charleston, SC
11 contracts
$255,259,460 -
Elizabeth City, NC
15 contracts
$28,277,180 -
Not Listed
23 contracts
$8,002,047 -
Mobile, AL
17 contracts
$7,413,759 -
Curtis Bay, MD
79 contracts
$7,086,565 -
Cedar Rapids, IA
5 contracts
$6,354,081 -
Alameda, CA
21 contracts
$6,185,754 -
Alexandria, District Of Columbia
3 contracts
$5,871,601 -
Novi, MI
3 contracts
$5,614,089 -
Stratford, CT
15 contracts
$5,163,410
Vendor headquarters
The top locations where vendors receiving awards from U.S. Coast Guard in June 2026 list as their primary business address.
Top States
-
Alabama
17 contracts
$235,212,370 -
Virginia
97 contracts
$53,142,254 -
South Carolina
7 contracts
$20,809,133 -
Michigan
23 contracts
$16,480,567 -
Florida
70 contracts
$13,246,547
Top Cities
-
Birmingham, AL
1 contracts
$230,000,000 -
Virginia Beach, VA
6 contracts
$27,660,194 -
N Charleston, SC
1 contracts
$20,323,896 -
Anchorage, AK
4 contracts
$9,517,315 -
Novi, MI
8 contracts
$8,907,564