MONTHLY CONTRACTING REPORT
U.S. Coast Guard August 2026
⏱ 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
486
Contracts
744
Avg Contract
$231,904
Total Spending
$172,536,483
Reporting
Top Vendors
The vendors that received the most money from U.S. Coast Guard in August 2026, across all contracts awarded that month.
-
TUTOR PERINI CORPORATION
HQ: Sylmar, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time U.S. Coast Guard 1 ($60.0M) 10 ($289.7M) All Agencies 1 ($60.0M) 17 ($290.0M)
$60,000,000 -
BERING STRAITS DEVELOPMENT CO.
HQ: Nome, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time U.S. Coast Guard 1 ($36.4M) 5 ($38.8M) All Agencies 1 ($36.4M) 5 ($38.8M)
$36,363,902 -
AIRBUS HELICOPTERS, INC.
HQ: Grand Prairie, TX
Contracts: 59
CONTRACTS (TOTAL VALUE)August 2026 All Time U.S. Coast Guard 59 ($18.0M) 1,314 ($117.9M) All Agencies 59 ($18.0M) 1,327 ($121.3M)
$17,953,504 -
ROCKWELL COLLINS, INC.
HQ: Cedar Rapids, IA
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time U.S. Coast Guard 2 ($12.7M) 44 ($42.3M) All Agencies 2 ($12.7M) 543 ($273.5M)
$12,717,431 -
SIKORSKY AIRCRAFT CORPORATION
HQ: Stratford, CT
Contracts: 13
CONTRACTS (TOTAL VALUE)August 2026 All Time U.S. Coast Guard 13 ($11.8M) 410 ($120.0M) All Agencies 13 ($11.8M) 8,705 ($1.7B)
$11,757,007 -
SAILDRONE INC
HQ: Alameda, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time U.S. Coast Guard 1 ($8.5M) 7 ($26.8M) All Agencies 1 ($8.5M) 16 ($28.9M)
$8,518,492 -
SYNCON LLC
HQ: Chesapeake, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time U.S. Coast Guard 2 ($7.5M) 18 ($24.1M) All Agencies 2 ($7.5M) 25 ($24.7M)
$7,507,009 -
SKOOKUM EDUCATIONAL PROGRAMS
HQ: Bremerton, WA
Contracts: 3
CONTRACTS (TOTAL VALUE)August 2026 All Time U.S. Coast Guard 3 ($6.5M) 119 ($31.1M) All Agencies 4 ($6.5M) 594 ($194.2M)
$6,529,442 -
ROLLS-ROYCE CORPORATION
HQ: Indianapolis, IN
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time U.S. Coast Guard 2 ($6.2M) 49 ($56.2M) All Agencies 2 ($6.2M) 723 ($585.7M)
$6,177,339 -
COLONNA'S SHIP YARD, INCORPORATED
HQ: Norfolk, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time U.S. Coast Guard 1 ($5.0M) 26 ($24.3M) All Agencies 1 ($5.0M) 113 ($73.2M)
$5,012,356
Top NAICS Codes
The most-awarded NAICS codes from U.S. Coast Guard in August 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in August 2026.
-
RECIPIENT
TUTOR PERINI CORPORATION
AWARD AMOUNT
$60,000,000
Base Award
PERFORMED IN
SAINT PETERSBURG, FLORIDA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ
DESCRIPTION
FAST RESPONSE CUTTER/WATERWAYS COMMERCE CUTTER/ WATERFRONT MAINTENANCE WEAPONS DEPOT & STATION REBUILD ST. PETERSBURG, FL
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Aug 13, 2026
CONTRACT PERIOD
8/24/26 → 5/1/28
KNOWN TRANSACTIONS
- ▶ 8/13/26 Base Award $60,000,000
Total Spending To-Date: $60,000,000 -
RECIPIENT
BERING STRAITS DEVELOPMENT CO.
AWARD AMOUNT
$36,363,902
Base Award
PERFORMED IN
KETCHIKAN, ALASKA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z2AZ
DESCRIPTION
AWARD-MAINTENANCE & REPAIR INDUSTRIAL PRODUCTION FACILITY BASE KETCHIKAN
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Aug 13, 2026
CONTRACT PERIOD
8/13/26 → 1/13/29
KNOWN TRANSACTIONS
- ▶ 8/13/26 Base Award $36,363,902
Total Spending To-Date: $36,363,902 -
RECIPIENT
ROCKWELL COLLINS, INC.
AWARD AMOUNT
$12,395,318
Base Award
PERFORMED IN
CEDAR RAPIDS, IOWA
NAICS CODE
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016
DESCRIPTION
OPTION PERIOD ONE PERFORMANCE-BASED LOGISTICS SERVICES FOR ALC.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Aug 17, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 8/17/26 Base Award $12,395,318
Total Spending To-Date: $12,395,318 -
RECIPIENT
SIKORSKY AIRCRAFT CORPORATION
AWARD AMOUNT
$9,745,902
Base Award
PERFORMED IN
STRATFORD, CONNECTICUT
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
TECHNICAL REPRESENTATIVE- AIRCRAFT COMPONENTS AND ACCESSORIES | L016
DESCRIPTION
FATIGUE LIFE ANALYSIS (FLA) OF THE USCG MH-60T AIRCRAFT.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Aug 17, 2026
CONTRACT PERIOD
8/17/26 → 8/17/28
KNOWN TRANSACTIONS
- ▶ 8/17/26 Base Award $9,745,902
Total Spending To-Date: $9,745,902 -
RECIPIENT
AIRBUS HELICOPTERS, INC.
AWARD AMOUNT
$9,691,306
Base Award
PERFORMED IN
GRAND PRAIRIE, TEXAS
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | 1615
DESCRIPTION
PROCUREMENT OF MAIN ROTOR BLADES USED ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Aug 21, 2026
CONTRACT PERIOD
8/21/26 → 9/27/27
KNOWN TRANSACTIONS
- ▶ 8/21/26 Base Award $9,691,306
Total Spending To-Date: $9,691,306 -
RECIPIENT
SAILDRONE INC
AWARD AMOUNT
$8,518,492
Base Award
PERFORMED IN
ALAMEDA, CALIFORNIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
CALL ORDER FOR NORTHEAST AND GREAT LAKES DISTRICTS MARITIME DOMAIN AWARENESS.
Funding Office
COMMANDANT ACQUISITIONS DIRECTORATE
SIGNED
Aug 21, 2026
CONTRACT PERIOD
8/20/26 → 6/1/27
KNOWN TRANSACTIONS
- ▶ 8/21/26 Base Award $8,518,492
Total Spending To-Date: $8,518,492 -
RECIPIENT
SKOOKUM EDUCATIONAL PROGRAMS
AWARD AMOUNT
$6,197,374
Base Award
PERFORMED IN
YORKTOWN, VIRGINIA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ
DESCRIPTION
FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR: OPTION PERIOD #2 (09/28/2026 - 09/27/2027)
Funding Office
5TH COAST GUARD DISTRICT OFFICE
SIGNED
Aug 19, 2026
CONTRACT PERIOD
9/28/26 → 9/27/27
KNOWN TRANSACTIONS
- ▶ 8/19/26 Base Award $6,197,374
Total Spending To-Date: $6,197,374 -
RECIPIENT
ROLLS-ROYCE CORPORATION
AWARD AMOUNT
$5,828,977
Base Award
PERFORMED IN
INDIANAPOLIS, INDIANA
NAICS CODE
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
TASK ORDER FOR FSR AND SUPPORT SERVICES FOR C27J AIRCRAFT.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Aug 5, 2026
CONTRACT PERIOD
9/14/26 → 9/13/27
KNOWN TRANSACTIONS
- ▶ 8/5/26 Base Award $5,828,977
Total Spending To-Date: $5,828,977 -
RECIPIENT
SYNCON LLC
AWARD AMOUNT
$5,736,438
Base Award
PERFORMED IN
ELIZABETH CITY, NORTH CAROLINA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ
DESCRIPTION
REPLACE ROOF FIXED WING HANGAR 55, BASE ELIZABETH CITY, NC PN 14255935
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Aug 21, 2026
CONTRACT PERIOD
8/31/26 → 8/23/27
KNOWN TRANSACTIONS
- ▶ 8/21/26 Base Award $5,736,438
Total Spending To-Date: $5,736,438 -
RECIPIENT
COLONNA'S SHIP YARD, INCORPORATED
AWARD AMOUNT
$5,012,356
Base Award
PERFORMED IN
NORFOLK, VIRGINIA
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
NON-NUCLEAR SHIP REPAIR (EAST) | J998
DESCRIPTION
CGC WILLOW
Funding Office
SURFACE FORCES LOGISTICS CENTER
SIGNED
Aug 3, 2026
CONTRACT PERIOD
8/18/26 → 1/1/27
KNOWN TRANSACTIONS
- ▶ 8/3/26 Base Award $5,012,356
Total Spending To-Date: $5,012,356
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in August 2026.
-
RECIPIENT
TATITLEK FEDERAL SERVICES LLC
DE-OBLIGATION AMOUNT
-$1,179,119
Close Out
PERFORMED IN
PORTSMOUTH, VIRGINIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
CTISC TASK ORDER FOR THE REMOVAL OF LEGACY SINS/AIS AND INSTALLATION OF SINS-2/AIS-2 IN COAST GUARD D11, D13, D14 & D17
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE
SIGNED
Aug 3, 2026
CONTRACT PERIOD
9/30/21 → 9/29/23
KNOWN TRANSACTIONS
- ▶ 8/3/26 Close Out -$1,179,119
Total Spending To-Date: $3,131,241 -
RECIPIENT
GFT INFRASTRUCTURE, INC.
DE-OBLIGATION AMOUNT
-$293,090
Funding Only Action
PERFORMED IN
KODIAK, ALASKA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
ARCHITECT-ENGINEERING SERVICES TO PROVIDE ENTERPRISE BUILDER FACILITIES CONDITION ASSESSMENT (WEST REGION) FOR US COAST GUARD
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Aug 18, 2026
CONTRACT PERIOD
9/20/24 → 9/20/25
KNOWN TRANSACTIONS
- 9/18/24 Base Award $5,793,407
Total Spending To-Date: $5,446,979 -
RECIPIENT
L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
DE-OBLIGATION AMOUNT
-$224,036
Supplemental Agreement for Work Within Scope
PERFORMED IN
WACO, TEXAS
NAICS CODE
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016
DESCRIPTION
PROGRESSIVE STRUCTURAL INSPECTION AND DEPOT LEVEL MAINTENANCE FOR THE C-130 AIRCRAFT.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE
SIGNED
Aug 12, 2026
CONTRACT PERIOD
6/1/21 → 2/24/22
KNOWN TRANSACTIONS
- ▶ 8/12/26 Supplemental Agreement for Work Within Scope -$224,036
Total Spending To-Date: $4,930,287 -
RECIPIENT
NORTHROP GRUMMAN SYSTEMS CORPORATION
DE-OBLIGATION AMOUNT
-$138,788
Close Out
PERFORMED IN
CHARLOTTESVILLE, VIRGINIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
TASK ORDER 3 FOR T&M TIER III TECHNICAL SUPPORT/ENGINEERING SUPPORT SERVICES FOR VEGA NAVIGATION SOFTWARE APPLICATION.
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE
SIGNED
Aug 17, 2026
CONTRACT PERIOD
9/4/21 → 9/3/22
KNOWN TRANSACTIONS
- ▶ 8/17/26 Close Out -$138,788
Total Spending To-Date: $29,275 -
RECIPIENT
EARLBECK CORPORATION
DE-OBLIGATION AMOUNT
-$54,498
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
CONTRACTOR SHALL PROVIDE THE DELIVERY/RENTAL OF VARIOUS COMPRESSED BOTTLED AND BULK GASES
Funding Office
SURFACE FORCES LOGISTICS CENTER
SIGNED
Aug 6, 2026
CONTRACT PERIOD
11/9/18 → 9/30/19
KNOWN TRANSACTIONS
- ▶ 8/6/26 Funding Only Action -$54,498
Total Spending To-Date: $44,095
Performance Locations
The top locations where contract work for U.S. Coast Guard in August 2026 is performed.
Top States
-
Florida
68 contracts
$66,456,691 -
Alaska
30 contracts
$39,300,037 -
Virginia
55 contracts
$25,746,013 -
Texas
85 contracts
$19,887,458 -
California
62 contracts
$19,510,094 -
North Carolina
40 contracts
$16,946,478 -
Iowa
3 contracts
$13,588,742 -
Connecticut
36 contracts
$13,571,401 -
Washington
20 contracts
$8,876,204 -
Maryland
62 contracts
$6,382,883
Top Cities
-
Saint Petersburg, FL
2 contracts
$60,460,723 -
Ketchikan, AK
2 contracts
$36,382,337 -
Grand Prairie, TX
62 contracts
$18,709,401 -
Elizabeth City, NC
27 contracts
$15,326,865 -
Cedar Rapids, IA
2 contracts
$12,717,431 -
Stratford, CT
13 contracts
$11,757,007 -
Yorktown, VA
6 contracts
$8,956,865 -
Alameda, CA
9 contracts
$8,686,109 -
Indianapolis, IN
2 contracts
$6,177,339 -
Norfolk, VA
8 contracts
$5,883,427
Vendor headquarters
The top locations where vendors receiving awards from U.S. Coast Guard in August 2026 list as their primary business address.
Top States
-
California
61 contracts
$77,231,392 -
Alaska
16 contracts
$37,834,409 -
Virginia
69 contracts
$32,193,538 -
Texas
88 contracts
$21,857,409 -
Washington
22 contracts
$14,803,090
Top Cities
-
Sylmar, CA
1 contracts
$60,000,000 -
Nome, AK
1 contracts
$36,363,902 -
Grand Prairie, TX
62 contracts
$18,709,401 -
Cedar Rapids, IA
2 contracts
$12,717,431 -
Stratford, CT
13 contracts
$11,757,007