AwardTape · Defense awards · Department of Homeland Security · U.S. Coast Guard
U.S. Coast Guard: $20.4B in contract awards
U.S. Coast Guard obligated $20.4B across 38,525 prime awards to 6,956 companies, Oct 1, 2023 to Oct 7, 2026, 16% of Department of Homeland Security. Largest category: Ships and vessels, other at $6.6B; largest recipient: Davie Defense Inc at $3.5B.
| Obligated FY2024+ | $20.4B |
|---|---|
| Awards | 38,525 |
| Companies | 6,956 |
| FY2024 | $3.2B |
| FY2025 | $3.5B |
| FY2026 to date | $13.6B |
| Department | Department of Homeland Security |
Top companiesObligated FY2024+
Top categoriesObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ships and vessels, other | $6.6B | 71 awards | 33% |
| 2 | New construction | $2.7B | 337 awards | 13% |
| 3 | Combat ships and landing vessels | $1.6B | 10 awards | 7.9% |
| 4 | Real property maintenance and repair | $1.1B | 2,095 awards | 5.2% |
| 5 | Ship maintenance and repair | $952.0M | 2,959 awards | 4.7% |
| 6 | Program and management support | $667.5M | 738 awards | 3.3% |
| 7 | Aircraft and engine maintenance | $542.7M | 2,133 awards | 2.7% |
| 8 | IT services: applications | $425.3M | 212 awards | 2.1% |
| 9 | Engineering and technical services | $417.9M | 417 awards | 2.1% |
| 10 | Aircraft components and accessories | $379.6M | 1,657 awards | 1.9% |
| 11 | Housekeeping and base services | $343.4M | 1,500 awards | 1.7% |
| 12 | IT products: applications | $317.5M | 434 awards | 1.6% |
| 13 | Engines and turbines | $272.6M | 689 awards | 1.3% |
| 14 | Professional services, other | $266.9M | 463 awards | 1.3% |
| 15 | Environmental and natural resources services | $245.0M | 1,038 awards | 1.2% |
Top contracting officesObligated FY2024+
| # | Office | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | HQ CONTRACT OPERATIONS (CG-912)(000 | $10.4B | 4,366 awards | 51% |
| 2 | AVIATION LOGISTICS CENTER (ALC)(00038) | $1.9B | 10,977 awards | 9.3% |
| 3 | FDCC(00047) | $1.3B | 162 awards | 6.5% |
| 4 | FDCC DET SEATTLE(00050) | $1.3B | 120 awards | 6.4% |
| 5 | LOG-9 | $872.0M | 3,401 awards | 4.3% |
| 6 | SFLC PROCUREMENT BRANCH 2(00085) | $738.5M | 2,882 awards | 3.6% |
| 7 | C5I DIVISION 1 ALEXANDRIA | $634.4M | 326 awards | 3.1% |
| 8 | SFLC PROCUREMENT BRANCH 1(00080) | $571.8M | 4,711 awards | 2.8% |
| 9 | C5I DIVISION 3 PORTSMOUTH | $486.6M | 307 awards | 2.4% |
| 10 | SFLC PROCUREMENT BRANCH 3(00040) | $392.0M | 2,852 awards | 1.9% |
Largest awards50 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02326C93210003 definitive contract | Davie Defense Inc | $3.5B | The purpose of this letter contract is for the delivery of five (5) each multi-purpose polar ship (mpps-100) vessels hereafter referred to as arctic security cutters (ascs). | Ships and vessels, other | Sep 3, 2026 |
| 70Z02326C93210002 definitive contract | Bollinger Shipyards Lockport, L.l.c | $2.1B | Letter contract award of arctic security cutters | Ships and vessels, other | Sep 11, 2026 |
| 70Z02322C93220001 definitive contract | Austal USA, LLC | $1.2B | Offshore patrol cutter (opc) stage 2 contract: detailed design and production (dd&p) of 11 opcs. | Combat ships and landing vessels | Sep 11, 2026 |
| 70Z02326C93210001 definitive contract | Rauma Marine Constructions Oy | $1.1B | Purchase of two arctic security cutters for the USCG | Ships and vessels, other | Sep 3, 2026 |
| 70Z04726FPCNI0009 delivery order | Whiting-Turner Contracting Company, the | $400.0M | Accelerated design-build to budget construct barracks, multi-use training facility, galley & firehouse at USCG tracen cape may, cape may, nj | New construction | Sep 1, 2026 |
| 70Z05026F43000039 delivery order | Tutor Perini Corporation | $315.0M | The purpose of this design build to budget award is for the design and construction of a fuel pier and major cutter mooring at USCG base kodiak, ak. | New construction | Sep 11, 2026 |
| 70Z04726FPCNI0010 delivery order | Brasfield & Gorrie LLC | $230.0M | Design build USCG base charleston shore construction project | New construction | Jun 16, 2026 |
| 70Z05026F43000005 delivery order | The Haskell Company | $200.0M | Design/build for USCG station south padre island (south padre island, tx) | New construction | Aug 26, 2026 |
| 70Z02326C93100001 definitive contract | Gulfstream Aerospace Corporation | $187.6M | Purchase of two (2) fixed-wing aircraft. | Fixed wing aircraft | Sep 24, 2026 |
| 70Z05026F43000038 delivery order | Whiting-Turner Contracting Company, the | $173.7M | Acceptance of contractor proposal for base seattle cercla/psc homeport phase 1b project. | New construction | Sep 9, 2026 |
| 70Z05025F43000004 delivery order | Whiting-Turner Contracting Company, the | $138.6M | Cercla clean-up effort and waterfront recapitalization at base seattle to support the homeporting of new USCG polar security cutters. | New construction | Sep 29, 2026 |
| 70Z02325C93260001 definitive contract | Offshore Service Vessels, L.l.c | $126.9M | The USCG is awarding a contract for a commercially available polar icebreaker (capi) to enhance national security and arctic operations. includes vessel reactivation, abs certification, and post-delivery support for polar mission readiness. | Ships and vessels, other | Jun 26, 2025 |
| HSCG2316CAFR625 definitive contract | Bollinger Shipyards Lockport, L.l.c | $122.7M | The united states coast guard has a requirement to procure up to twenty-six (26) fast response cutters (frcs) on a firm fixed price (ffp) basis with an economic price adjustment (epa). phase ii of the frc program will complete the fleet ... | Combat ships and landing vessels | Sep 30, 2026 |
| 70Z07923FISD20006 BPA call | Knight Point Systems, LLC | $118.7M | This first task order under the USCG ims bpa will stabilize and secure the USCG IT infrastructure, modernize the USCG IT infrastructure, and improve the integration of all USCG c5i systems with the infrastructure. | IT services: applications | Feb 11, 2026 |
| 70Z04421F21002700 delivery order | General Dynamics Mission Systems, Inc | $116.9M | R21 coastal sustainment services firm fixed pric task order | Real property maintenance and repair | Jun 24, 2026 |
| 70Z04726FPCNI0005 delivery order | Whiting-Turner Contracting Company, the | $116.7M | Design/build construction for charleston pier mike recapitalization, USCG base charleston, south carolina | New construction | Mar 17, 2026 |
| 70Z02324F93270004 delivery order | Birdon America Inc | $105.9M | Purchase of lltm for wlr and wlic #1 | Combat ships and landing vessels | Sep 29, 2026 |
| 70Z04726FPCNI0006 delivery order | Brasfield & Gorrie LLC | $101.5M | Design-build utility infrastructure, roads & clinic at united states coast guard (USCG) base charleston charleston, sc | New construction | Sep 24, 2026 |
| 70Z02325F93270007 delivery order | Birdon America Inc | $85.5M | Award inland buoy tender (wlr) 1801 | Combat ships and landing vessels | Sep 29, 2026 |
| 70Z05026F43000012 delivery order | Tutor Perini Corporation | $81.8M | Db construction of nemetz residential housing at base kodiak, ak | New construction | Aug 25, 2026 |
| 70Z02325F93270005 delivery order | Birdon America Inc | $75.4M | Wlic #2 | Combat ships and landing vessels | Sep 29, 2026 |
| 70Z07923FISD20007 BPA call | Blue Tech Inc | $75.2M | Uscg infrastructure managed services (ims) hardware cta to1 awarded to provide end user hardware in collaboration with cta prime lead. | IT products: end user | Dec 29, 2025 |
| 70Z04422FUCPL0001 delivery order | Widepoint Integrated Solutions Corp | $73.2M | Provide cellular wireless managed services (cwms) coast guard wide via a task order under DHS strategic source indefinite-delivery indefinite-quantity (idiq) contract for cwms. | IT services: end user | Sep 3, 2026 |
| 70Z02323F45900001 delivery order | Thor Solutions LLC | $70.4M | This is a fixed-priced task order under the oasis sb pool 3 contract for two (2) years providing technical engineering support services to cg-459 and various programs. | Engineering and technical services | Sep 24, 2026 |
| 70Z05025F43000007 delivery order | Whiting-Turner Contracting Company, the | $69.5M | Design-build construct new c-130j tension membrane hangar at air station barbers point in kapolei, hi (tas: 7021/250613) | New construction | Sep 30, 2026 |
| 70Z05026F43000010 delivery order | Tutor Perini Corporation | $61.6M | Design-build construction services for a child development center (cdc) at us coast guard base kodiak (kodiak, ak) pn 12993422 | New construction | Aug 20, 2026 |
| 70Z04726FPCNI0014 delivery order | Tutor Perini Corporation | $60.0M | Fast response cutter/waterways commerce cutter/ waterfront maintenance weapons depot & station rebuild st. petersburg, fl | New construction | Aug 13, 2026 |
| 70Z07926FUCPL0001 BPA call | Dell Federal Systems LP | $59.4M | Enterprise-wide microsoft licensing for software assurance and maintenance | IT products: applications | Sep 10, 2026 |
| 70Z08425FNEWO0001 delivery order | Couvillion Group LLC | $54.8M | Ucgpn13024 provide labor, materials and equipment to mitigate the harmful affect of oil spill or hazardous chemical incident, as directed by the federal on scene coordinator | Environmental and natural resources services | Sep 24, 2026 |
| 70Z04726FPCNI0016 delivery order | Whiting-Turner Contracting Company, the | $51.0M | Accelerated design-build to budget for chase hall mid-life renovations, annex a west wing ph vii, us coast guard academy, new london, ct | Real property maintenance and repair | Aug 25, 2026 |
| 70Z05025F43000003 delivery order | Whiting-Turner Contracting Company, the | $50.9M | Design-build construction services to complete the sitka waterfront improvements at us coast guard station sitka in sitka, ak (pn 7198749) | New construction | Aug 19, 2026 |
| 70Z03826FJ0000040 delivery order | General Electric Company | $47.1M | Procurement of new thirty-nine (39) t700-401d engines to be utilized on the mh-60t aircraft. | Engines and turbines | Apr 7, 2026 |
| 70Z04726FPCNI0017 delivery order | Brasfield & Gorrie LLC | $45.0M | Design build to budget recapitalize annex wharf sector jacksonville, fl | New construction | Aug 25, 2026 |
| 70Z05026F43000037 delivery order | Tutor Perini Corporation | $43.1M | Design-build construction services to homeport us coast guard's fast response cutters (frc) in astoria, or (project number 30178383). new task order award. | New construction | Sep 2, 2026 |
| 70Z03826FD0000002 delivery order | Teledyne FLIR Defense, Inc | $39.9M | Purchase of electro/optical (eo/ir) infrared sensor systems modernization (ess-m) components for the mh-65 and mh-60 helicopters. | Night vision and electro-optics | Jan 26, 2026 |
| 70Z02325F93270002 delivery order | Birdon America Inc | $39.1M | Wlic #1 | Combat ships and landing vessels | Sep 29, 2026 |
| 70Z02323F93250008 delivery order | Birdon America Inc | $38.5M | Delivery order placed off contract 70z02319daml00300 for option year four clins for 47 mlb sleps. | Ship maintenance and repair | Sep 17, 2026 |
| 70Z02324F93250008 delivery order | Birdon America Inc | $38.2M | Order is issued to order against idiq clins 05004 (program management support), clin 05012ab propeller set, 05012ac propeller shaft, 05012ad cardan shaft, 05012ae propeller strut set, and 05012af reverse/reduction gear set (port and ... | Ship maintenance and repair | Sep 17, 2026 |
| 70Z02325F93250007 delivery order | Birdon America Inc | $37.3M | Delivery order 70z02319daml00300 (do7) is for two months of program managment support clin 6004. matthew williams serves as the contracting officer's representative (cor), with cwo-2 zylstra shad designated as the alternate cor (acor). | Ship maintenance and repair | Sep 17, 2026 |
| 70Z08726FKETC0001 delivery order | Bering Straits Development Co | $36.4M | Award-maintenance & repair industrial production facility base ketchikan | Real property maintenance and repair | Aug 13, 2026 |
| 70Z04724F43000001 delivery order | Whiting-Turner Contracting Company, the | $36.2M | Design build chase hall barracks annex d mid-life renovations phase vi, at u.s. coast guard academy, new london, ct. | New construction | Aug 10, 2026 |
| 70Z04725FPCNI0007 delivery order | RQ Construction, LLC | $33.4M | Award of recapitalize runway 1-19 at u.s. coast guard base elizabeth city, nc. | New construction | Sep 3, 2026 |
| 70Z04726FPCNI0007 delivery order | Whiting-Turner Contracting Company, the | $32.5M | Award of construct child development center USCG base elizabeth city, nc | New construction | Aug 25, 2026 |
| 70Z08526D37001B00 IDIQ contract | Pioneer Industries, LLC | $32.1M | This is an indefinite delivery requirements contract with firm fixed prices for supplying defense maritime solutions (dms) oem shaft and rudder seal kits. | Hardware and abrasives | Apr 20, 2026 |
| 70Z02322F80000004 delivery order | Itc Federal, LLC | $31.1M | Business operations support services for accounting and business functions | Program and management support | Aug 26, 2026 |
| 70Z08826FESDV0007 delivery order | J I Garcia Construction, Inc | $30.5M | Alameda child development center major maintenance and repair (m&r) and expansion project | New construction | Sep 10, 2026 |
| 70Z04725FPCNI0009 delivery order | Whiting-Turner Contracting Company, the | $30.2M | Design/build recapitalize central steam distributions at united states coast guard academy, new london, ct | New construction | Aug 20, 2026 |
| 70Z08425FKODI0006 delivery order | Six Mile Nika JV, LLC | $29.7M | Base operations and support services, ordering period #2 standing work august 18, 2025 - june 30, 2026 | Housekeeping and base services | May 20, 2026 |
| 70Z03820FM0000005 delivery order | Compqsoft, Inc | $29.4M | Information systems division professional services task order award. | Program and management support | Dec 18, 2025 |
| 70Z0G126FCGA00006 delivery order | Healtheon, Inc | $29.4M | Design-build construction project for the reconfiguration and repair of waesche hall. | New construction | Sep 29, 2026 |
About this data
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Davie Defense IncBollinger Shipyards Lockport, L.l.cAustal USA, LLCWhiting-Turner Contracting Company, theRauma Marine Constructions OyTutor Perini CorporationBirdon America IncBrasfield & Gorrie LLC
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