Meter Intelligence
U.S. Coast Guard

U.S. Coast Guard

← Period: July 2026 →

Total Spending: $22,828,105

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard July 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

124

Contracts

137

Avg Contract

$166,629

Total Spending

$22,828,105

Reporting

Top Vendors

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

  1. APC CONSTRUCTION LLC

    HQ: Harvey, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 1 ($9.9M) 9 ($12.3M)
    All Agencies 1 ($9.9M) 16 ($12.7M)

    $9,911,730

  2. GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC

    HQ: Chesapeake, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 2 ($5.8M) 12 ($19.6M)
    All Agencies 2 ($5.8M) 18 ($23.9M)

    $5,810,163

  3. SERCO INC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 1 ($1.9M) 6 ($3.6M)
    All Agencies 1 ($1.9M) 645 ($356.2M)

    $1,940,887

  4. SAF INC

    HQ: Akron, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 1 ($1.9M) 23 ($6.6M)
    All Agencies 1 ($1.9M) 27 ($6.5M)

    $1,899,918

  5. DOYON MANAGEMENT SERVICES, LLC

    HQ: Warwick, RI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 1 ($1.2M) 7 ($2.4M)
    All Agencies 1 ($1.2M) 9 ($4.6M)

    $1,181,503

  6. PLUG IN UTILITY SERVICES CORP

    HQ: Toa Baja, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 1 ($586.7K) 4 ($565.9K)
    All Agencies 1 ($586.7K) 9 ($556.1K)

    $586,739

  7. T&M SERVICE GROUP, LLC

    HQ: Trenton, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 2 ($538.2K) 41 ($9.2M)
    All Agencies 2 ($538.2K) 45 ($10.3M)

    $538,190

  8. KODIAK ISLAND BOROUGH

    HQ: Kodiak, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 1 ($350.0K) 5 ($593.5K)
    All Agencies 1 ($350.0K) 5 ($593.5K)

    $350,000

  9. AIRBUS HELICOPTERS, INC.

    HQ: Grand Prairie, TX

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 6 ($343.6K) 1,228 ($98.4M)
    All Agencies 6 ($343.6K) 1,241 ($101.9M)

    $343,644

  10. BLUEWATER MANAGEMENT GROUP LLC

    HQ: Chesapeake, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 2 ($265.3K) 101 ($12.3M)
    All Agencies 2 ($265.3K) 193 ($24.0M)

    $265,332

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    APC CONSTRUCTION LLC

    AWARD AMOUNT

    $9,911,730

    Base Award
    PERFORMED IN

    CORTEZ, FLORIDA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    DESIGN BUILD CONSTRUCTION FOR RECAPITALIZE WATERFRONT STRUCTURES AND PIERS AT US COAST GUARD STATION BASE CORTEZ, FL

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/13/26 → 6/20/28

    KNOWN TRANSACTIONS
    1. ▶ 7/1/26 Base Award $9,911,730
    Total Spending To-Date: $9,911,730
  2. RECIPIENT

    GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC

    AWARD AMOUNT

    $5,137,270

    Base Award
    PERFORMED IN

    ELIZABETH CITY, NORTH CAROLINA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    HOUSEKEEPING- WAREHOUSING/STORAGE | S215

    DESCRIPTION

    O&S FUNDING FOR OPTION PERIOD ONE SERVICES.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 7/1/26 Base Award $5,137,270
    Total Spending To-Date: $5,137,270
  3. RECIPIENT

    SERCO INC

    AWARD AMOUNT

    $1,940,887

    Base Award
    PERFORMED IN

    ELIZABETH CITY, NORTH CAROLINA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    KAHUA PROJECT MANAGEMENT INFORMATION SOFTWARE BASE PERIOD.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 7/1/26 Base Award $1,940,887
    Total Spending To-Date: $1,940,887
  4. RECIPIENT

    SAF INC

    AWARD AMOUNT

    $1,899,918

    Base Award
    PERFORMED IN

    DETROIT, MICHIGAN

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    DESIGN/BUILD REPLACE OIL-WATER SEPARATOR, AIRSTA DETROIT IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE FEB 26, 2025.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/2/26 → 2/18/27

    KNOWN TRANSACTIONS
    1. ▶ 7/1/26 Base Award $1,899,918
    Total Spending To-Date: $1,899,918
  5. RECIPIENT

    DOYON MANAGEMENT SERVICES, LLC

    AWARD AMOUNT

    $1,181,503

    Base Award
    PERFORMED IN

    WELLESLEY ISLAND, NEW YORK

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    CONSTRUCT BOAT STORAGE BUILDING, STA ALEXANDRIA BAY PN 20797413

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    7/2/26 → 12/18/26

    KNOWN TRANSACTIONS
    1. ▶ 7/2/26 Base Award $1,181,503
    Total Spending To-Date: $1,181,503
  6. RECIPIENT

    GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC

    AWARD AMOUNT

    $672,893

    Base Award
    PERFORMED IN

    ELIZABETH CITY, NORTH CAROLINA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    HOUSEKEEPING- WAREHOUSING/STORAGE | S215

    DESCRIPTION

    PC&I FUNDING FOR OPTION PERIOD ONE.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 7/1/26 Base Award $672,893
    Total Spending To-Date: $672,893
  7. RECIPIENT

    PLUG IN UTILITY SERVICES CORP

    AWARD AMOUNT

    $586,739

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TOA BAJA, PUERTO RICO

    NAICS CODE

    RESIDENTIAL REMODELERS | 236118

    PSC CODE

    REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

    DESCRIPTION

    PROVIDE REPAIRS TO BAYAMON HOUSING PHASE 3

    Funding Office

    8TH COAST GUARD DISTRICT OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: SHORE FACILITIES AND AIDS TO NAVIGATION

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    9/9/21 → 10/22/26

    KNOWN TRANSACTIONS
    1. ▶ 7/1/26 Supplemental Agreement for Work Within Scope +$586,739
    Total Spending To-Date: $4,398,207
  8. RECIPIENT

    KODIAK ISLAND BOROUGH

    AWARD AMOUNT

    $350,000

    Base Award
    PERFORMED IN

    KODIAK, ALASKA

    NAICS CODE

    SOLID WASTE LANDFILL | 562212

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    LANDFILL SERVICES FOR BASE KODIAK SOLID WASTE DISPOSAL

    Funding Office

    17TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    7/1/26 → 1/31/27

    KNOWN TRANSACTIONS
    1. ▶ 7/2/26 Base Award $350,000
    Total Spending To-Date: $350,000
  9. RECIPIENT

    T&M SERVICE GROUP, LLC

    AWARD AMOUNT

    $310,500

    Base Award
    PERFORMED IN

    NOVATO, CALIFORNIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    NOV-26-038 -NOVATO ROAD PAVEMENT NOT TO EXCEED $310,500.00

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    7/2/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/2/26 Base Award $310,500
    Total Spending To-Date: $310,500
  10. RECIPIENT

    T&M SERVICE GROUP, LLC

    AWARD AMOUNT

    $227,690

    Base Award
    PERFORMED IN

    NOVATO, CALIFORNIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    NOV-26-037 - EXTERIOR PAINT FOR NINE SPANISH HOMES NOT TO EXCEED $227,689.65

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    7/2/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/2/26 Base Award $227,690
    Total Spending To-Date: $227,690

Top De-obligations

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

  1. RECIPIENT

    KADAJ ALLIANCE L.L.C.

    DE-OBLIGATION AMOUNT

    -$72,618

    Funding Only Action
    PERFORMED IN

    NEW LONDON, CONNECTICUT

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | J042

    DESCRIPTION

    FIRE SPRINKLER USCGA

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    9/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/1/26 Funding Only Action -$72,618
    Total Spending To-Date: $180,667
  2. RECIPIENT

    UNICOM GOVERNMENT, INC.

    DE-OBLIGATION AMOUNT

    -$35,474

    Close Out
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 334119

    PSC CODE

    ELECTRONIC MODULES | 5963

    DESCRIPTION

    ANNUAL MAINTENANCE TASK ORDER FOR COMMAND CENTER DISPLAY SYSTEM (CCDS)

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jul 6, 2026

    CONTRACT PERIOD

    3/19/22 → 3/18/23

    KNOWN TRANSACTIONS
    1. ▶ 7/6/26 Close Out -$35,474
    Total Spending To-Date: $354,603

Performance Locations

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

Top States

  1. Florida

    8 contracts


    $10,152,912

  2. North Carolina

    4 contracts


    $7,814,283

  3. Michigan

    5 contracts


    $2,316,091

  4. New York

    4 contracts


    $1,253,147

  5. California

    13 contracts


    $928,338

  6. Maryland

    14 contracts


    $669,084

  7. Texas

    13 contracts


    $642,111

  8. Puerto Rico

    2 contracts


    $592,482

  9. Virginia

    12 contracts


    $570,937

  10. Alaska

    2 contracts


    $518,852

Top Cities

  1. Cortez, FL

    1 contracts


    $9,911,730

  2. Elizabeth City, NC

    4 contracts


    $7,814,283

  3. Detroit, MI

    1 contracts


    $1,899,918

  4. Wellesley Island, NY

    1 contracts


    $1,181,503

  5. Toa Baja, PR

    1 contracts


    $586,739

  6. Novato, CA

    2 contracts


    $538,190

  7. Curtis Bay, MD

    8 contracts


    $434,067

  8. Kodiak, AK

    1 contracts


    $350,000

  9. Grand Prairie, TX

    6 contracts


    $343,644

  10. Washington, District Of Columbia

    3 contracts


    $309,490

Vendor headquarters

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

Top States

  1. Louisiana

    3 contracts


    $10,036,496

  2. Virginia

    22 contracts


    $8,767,283

  3. Ohio

    3 contracts


    $1,992,370

  4. Rhode Island

    1 contracts


    $1,181,503

  5. Texas

    13 contracts


    $605,536

Top Cities

  1. Harvey, LA

    1 contracts


    $9,911,730

  2. Chesapeake, VA

    5 contracts


    $6,081,270

  3. Herndon, VA

    3 contracts


    $2,147,688

  4. Akron, OH

    2 contracts


    $1,960,351

  5. Warwick, RI

    1 contracts


    $1,181,503

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