U.S. Coast Guard

U.S. Coast Guard

← Period: July 2026 →

Total Spending: $130,028,744

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Coast Guard July 2026

Subagency of Department of Homeland Security

⏱ GENERATED 8/24/2026

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

609

Contracts

904

Avg Contract

$143,837

Total Spending

$130,028,744

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. GENERAL DYNAMICS MISSION SYSTEMS, INC.

    HQ: Scottsdale, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 2 ($20.7M) 9 ($46.8M)
    All Agencies 5 ($32.5M) 373 ($209.4M)

    $20,746,114

  2. POLE STAR SPACE APPLICATIONS USA INC

    HQ: Saint Petersburg, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 2 ($16.8M) 14 ($32.5M)
    All Agencies 2 ($16.8M) 14 ($32.5M)

    $16,795,164

  3. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 1 ($16.1M) 48 ($55.9M)
    All Agencies 1 ($16.1M) 722 ($585.4M)

    $16,074,852

  4. OASYS INTERNATIONAL LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 1 ($12.4M) 3 ($22.8M)
    All Agencies 1 ($12.4M) 10 ($27.2M)

    $12,357,167

  5. NW PROPELLER OPERATIONS, INC.

    HQ: Lakewood, WA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 7 ($12.0M) 22 ($15.5M)
    All Agencies 7 ($12.0M) 23 ($15.5M)

    $11,995,049

  6. SAFE BOATS INTERNATIONAL LLC

    HQ: Port Orchard, WA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 2 ($11.5M) 69 ($69.7M)
    All Agencies 2 ($11.5M) 87 ($99.0M)

    $11,480,670

  7. FCN, INC.

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 2 ($10.9M) 19 ($18.2M)
    All Agencies 62 ($37.2M) 2,876 ($1.3B)

    $10,915,876

  8. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 1 ($10.0M) 23 ($45.2M)
    All Agencies 5 ($11.2M) 381 ($497.1M)

    $9,994,952

  9. 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 2 ($11.0M) 17 ($13.7M)

    $9,911,730

  10. ORION CONSTRUCTION, INC.

    HQ: Wasilla, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    U.S. Coast Guard 1 ($9.8M) 1 ($9.8M)
    All Agencies 1 ($9.8M) 66 ($30.0M)

    $9,757,169

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

    GENERAL DYNAMICS MISSION SYSTEMS, INC.

    AWARD AMOUNT

    $20,650,414

    Base Award
    PERFORMED IN

    SCOTTSDALE, ARIZONA

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517810

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    R21 COASTAL FFP SUSTAINMENT TASK ORDER#1 BASE PERIOD AWARD - INCREMENTALLY FUNDED.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jul 31, 2026

    CONTRACT PERIOD

    8/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. ▶ 7/31/26 Base Award $20,650,414
    Total Spending To-Date: $20,650,414
  2. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $16,074,852

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    TASK ORDER IS FOR THE FIELD SERVICE REPRESENTATIVES AND ENGINE SUPPORT SERVICES FOR HC-130J AIRCRAFT.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jul 28, 2026

    CONTRACT PERIOD

    9/14/26 → 9/13/27

    KNOWN TRANSACTIONS
    1. ▶ 7/28/26 Base Award $16,074,852
    Total Spending To-Date: $16,074,852
  3. RECIPIENT

    POLE STAR SPACE APPLICATIONS USA INC

    AWARD AMOUNT

    $14,260,920

    Base Award
    PERFORMED IN

    SAINT PETERSBURG, FLORIDA

    NAICS CODE

    NAVIGATIONAL SERVICES TO SHIPPING | 488330

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    TASK ORDER ISSUED UNDER POLE STAR IDIQ ORDERING PERIOD 1 FOR TASKS 1, 2, 3, 4AA, 4AB, 6, AND 7.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jul 24, 2026

    CONTRACT PERIOD

    7/30/26 → 7/29/27

    KNOWN TRANSACTIONS
    1. ▶ 7/24/26 Base Award $14,260,920
    Total Spending To-Date: $14,260,920
  4. RECIPIENT

    OASYS INTERNATIONAL LLC

    AWARD AMOUNT

    $12,357,167

    Base Award
    PERFORMED IN

    ELIZABETH CITY, NORTH CAROLINA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PROFESSIONAL INFORMATION TECHNOLOGY SERVICES TO SUPPORT THE AVIATION LOGISTICS CENTER, INFORMATION SYSTEMS DIVISION.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jul 17, 2026

    CONTRACT PERIOD

    7/18/26 → 1/17/27

    KNOWN TRANSACTIONS
    1. ▶ 7/17/26 Base Award $12,357,167
    Total Spending To-Date: $12,357,167
  5. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $10,785,811

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    FY2026 ORACLE ENTERPRISE SOFTWARE LICENSES MAINTENANCE SUPPORT

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jul 21, 2026

    CONTRACT PERIOD

    8/1/26 → 7/31/27

    KNOWN TRANSACTIONS
    1. 7/30/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $10,785,811
  6. RECIPIENT

    SAFE BOATS INTERNATIONAL LLC

    AWARD AMOUNT

    $10,658,321

    Base Award
    PERFORMED IN

    BREMERTON, WASHINGTON

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    SMALL CRAFT | 1940

    DESCRIPTION

    FMS ZB-P-LWP PURCHASE OF 25FT BOATS, SPARES, AND TRAINING FOR THE COUNTRY OF COLOMBIA.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Jul 23, 2026

    CONTRACT PERIOD

    6/26/26 → 12/31/29

    KNOWN TRANSACTIONS
    1. ▶ 7/23/26 Base Award $10,658,321
    Total Spending To-Date: $10,658,321
  7. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $9,994,952

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    ENGINEERING AND PROGRAM SUPPORT SERVICES FOR CIVIL ENGINEERING AND LOGISTICS. POP: 07/28/26 - 01/27/27

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Jul 28, 2026

    CONTRACT PERIOD

    7/28/26 → 1/27/27

    KNOWN TRANSACTIONS
    1. ▶ 7/28/26 Base Award $9,994,952
    Total Spending To-Date: $9,994,952
  8. 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
  9. RECIPIENT

    ORION CONSTRUCTION, INC.

    AWARD AMOUNT

    $9,757,169

    Base Award
    PERFORMED IN

    SEWARD, ALASKA

    NAICS CODE

    NEW SINGLE-FAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS) | 236115

    PSC CODE

    CONSTRUCTION OF FAMILY HOUSING FACILITIES | Y1FA

    DESCRIPTION

    AWARD CONSTRUCTION OF NEW USCG PERSONNEL HOUSING SEWARD, AK

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jul 20, 2026

    CONTRACT PERIOD

    7/20/26 → 1/17/28

    KNOWN TRANSACTIONS
    1. ▶ 7/20/26 Base Award $9,757,169
    Total Spending To-Date: $9,757,169
  10. RECIPIENT

    SHIELD AI INC

    AWARD AMOUNT

    $8,440,414

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | 541370

    PSC CODE

    SUPPORT- PROFESSIONAL: INTELLIGENCE | R423

    DESCRIPTION

    TASK ORDER FOR MR-UAS GUAM SHORE EXPANSION.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Jul 21, 2026

    CONTRACT PERIOD

    5/27/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/21/26 Base Award $8,440,414
    Total Spending To-Date: $8,440,414

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

    EARLBECK CORPORATION

    DE-OBLIGATION AMOUNT

    -$45,706

    Funding Only Action
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS | 424690

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    TASK ORDER FOR BOTTLE GAS SUPPLY

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Jul 28, 2026

    CONTRACT PERIOD

    10/9/19 → 10/8/20

    KNOWN TRANSACTIONS
    1. ▶ 7/28/26 Funding Only Action -$45,706
    Total Spending To-Date: $69,463
  3. 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
  4. RECIPIENT

    TATITLEK FEDERAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$33,127

    Close Out
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    CB-LRI II SINS-2 AIS-2 & CB-M SINS-2 INSTALLATION SUPPORT SERVICES

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jul 28, 2026

    CONTRACT PERIOD

    3/27/24 → 3/26/25

    KNOWN TRANSACTIONS
    1. ▶ 7/28/26 Close Out -$33,127
    Total Spending To-Date: $372,363
  5. RECIPIENT

    FLATTER, INC

    DE-OBLIGATION AMOUNT

    -$26,423

    Close Out
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    INTEGRATED LOGISTICS SUPPORT (ILS) DOCUMENTATION VALIDATION FOR THE OFFSHORE PATROL CUTTER (OPC) AT THE US COAST GUARD ASSET PROJECT OFFICE (APO) IN BALTIMORE, MD.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: VESSELS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 9, 2026

    CONTRACT PERIOD

    6/15/20 → 8/27/23

    KNOWN TRANSACTIONS
    1. ▶ 7/9/26 Close Out -$26,423
    Total Spending To-Date: $598,413

Performance Locations

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

Top States

  1. Florida

    81 contracts


    $32,464,312

  2. North Carolina

    31 contracts


    $30,936,210

  3. Maryland

    130 contracts


    $28,542,044

  4. Virginia

    68 contracts


    $25,903,429

  5. Washington

    42 contracts


    $24,574,993

  6. Arizona

    3 contracts


    $20,765,633

  7. Indiana

    3 contracts


    $16,513,549

  8. Alaska

    24 contracts


    $14,247,631

  9. California

    69 contracts


    $12,321,985

  10. Texas

    69 contracts


    $10,486,550

Top Cities

  1. Elizabeth City, NC

    22 contracts


    $30,056,868

  2. Scottsdale, AZ

    2 contracts


    $20,746,114

  3. Saint Petersburg, FL

    6 contracts


    $17,478,166

  4. Indianapolis, IN

    1 contracts


    $16,074,852

  5. Lakewood, WA

    8 contracts


    $12,002,061

  6. Bremerton, WA

    2 contracts


    $11,480,670

  7. Rockville, MD

    2 contracts


    $10,915,876

  8. Curtis Bay, MD

    96 contracts


    $10,783,256

  9. Washington, District Of Columbia

    21 contracts


    $10,268,524

  10. Arlington, VA

    1 contracts


    $9,994,952

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. Virginia

    110 contracts


    $59,107,789

  2. Washington

    38 contracts


    $25,275,624

  3. Florida

    86 contracts


    $22,726,495

  4. Maryland

    59 contracts


    $21,140,967

  5. Arizona

    5 contracts


    $20,783,373

Top Cities

  1. Scottsdale, AZ

    3 contracts


    $20,758,181

  2. Saint Petersburg, FL

    3 contracts


    $16,840,164

  3. Indianapolis, IN

    2 contracts


    $16,162,330

  4. Fairfax, VA

    5 contracts


    $13,723,759

  5. Lakewood, WA

    8 contracts


    $12,002,061

← Back to all U.S. Coast Guard reports

← Back to all Department of Homeland Security reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →