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 |
Awards, page 1050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z0G325FOIPL0029 BPA call | Vivsoft Technologies LLC | $4.3M | Application support services blanket purchase agreement for sustainment of USCG enterprise information systems. | IT services: applications | Sep 24, 2026 |
| 70Z08425FSEAT0026 delivery order | Resolve Marine Group Inc | $4.3M | U&cgps25022 - provide labor, materials and equipment to mitigate the harmful effects of an oil spill or hazardous chemicals incident as directed by the fosc. | Environmental and natural resources services | Mar 17, 2026 |
| 70Z02321FVFM02100 BPA call | Definitive Logic Corporation | $4.3M | Planning, programming, budgeting, and execution (ppbe) system soultion. (replacement of electronic resource proposal erp and web budget model (wbm)). | Program and management support | Sep 18, 2024 |
| 70Z08326FCLEV0027 delivery order | Turner Strategic Technologies, LLC | $4.3M | Replace hvac and fire alarm system at sfo eastern shores in accordance with paragraph 2(d) implementing president's "department of government efficiency" cost efficiency initiative feb 26, 2025. | Real property maintenance and repair | May 4, 2026 |
| 70Z08522FIBCT0259 delivery order | Axumfed LLC | $4.3M | To provide for logistics support services in the systems and equipment section 2 (ses2) | Ship maintenance and repair | Sep 9, 2026 |
| 70Z08524F42003B00 delivery order | Fairbanks Morse, LLC | $4.3M | This delivery order is for the purchase of two (2) diesel engine kits. | Engines and turbines | Sep 10, 2025 |
| 70Z08426CDL950004 definitive contract | J W Mills Management LLC | $4.3M | Full food service at uscga | Food services | May 29, 2026 |
| 70Z07924FISD30004 delivery order | Ma Federal, Inc | $4.3M | Cisco smartnet services | IT products: it management | Feb 27, 2025 |
| 70Z03824FA0000100 delivery order | Airbus DS Military Aircraft, Inc | $4.3M | Support for the service life extension program on the hc-144 aircraft. | Aircraft and engine maintenance | Sep 3, 2026 |
| 70Z0G126CSNNE0001 definitive contract | King Construction Services Inc | $4.2M | 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 | Real property maintenance and repair | Jun 4, 2026 |
| 70Z08724FJUNE0001 delivery order | Constellation Software Engineering, LLC | $4.2M | Construction project manager (cpm) services, five (5) years - pn 12705063 | Engineering and technical services | Sep 24, 2026 |
| 70Z02324F26000002 BPA call | Total Systems Technologies Corporation | $4.2M | Bpa 70z02320arxn22600 co14 support for cg-2 | Program and management support | May 13, 2025 |
| 70Z08826FLALB0004 delivery order | Trinity North Star JV | $4.2M | Maintenance and repair galley & roof bldg. 20, san pedro, ca. | New construction | Sep 28, 2026 |
| 70Z02323F93350001 delivery order | Advanced Concepts Enterprises, Inc | $4.2M | C5isr systems engineering support services | Engineering and technical services | Aug 27, 2026 |
| 70Z02325F76100008 delivery order | Pole Star Space Applications USA Inc | $4.2M | Initial delivery order for the lrit idiq contract. this order is for 30-days. | IT products: applications | Sep 30, 2025 |
| 70Z0G326FOIPL0013 delivery order | Pole Star Space Applications USA Inc | $4.2M | Task order supporting idiq tasks 1, 2, 3, 4aa, 5, and 6 under the pole star idiq. | IT products: applications | Jan 21, 2026 |
| 70Z08526FIBCT0015 delivery order | GMD Shipyard Corp | $4.2M | Coast guard cutter walnut, dd fy2026 | Ship maintenance and repair | Sep 30, 2026 |
| 70Z08425CELIZ0001 definitive contract | Skills Inc | $4.2M | This contract is for janitorial services at coast guard base elizabeth city. | Housekeeping and base services | Sep 22, 2026 |
| 70Z07925FALD00005 delivery order | FCN, Inc | $4.2M | Award for red hat enterprise software license subscriptions and maintenance support | IT products: applications | May 19, 2026 |
| 70Z03826FF0000070 delivery order | Airbus Helicopters, Inc | $4.2M | Procurement of various spare parts used on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Aircraft components and accessories | Aug 11, 2026 |
| 70Z02326FDCMS0005 delivery order | Sancorp Consulting, LLC | $4.2M | Security program support services office of security policy and management- spm | Program and management support | Sep 15, 2026 |
| 70Z08025CPBPL0010 definitive contract | Bay Ship & Yacht Co | $4.2M | Uscgc forrest rednour pop: 4/8/2025 - 8/5/2025 | Ship maintenance and repair | May 20, 2026 |
| 70Z02323F50000001 BPA call | Java Productions, Inc | $4.2M | Office enterprise architecture and technology innovation business support services. | Program and management support | May 29, 2026 |
| 70Z08025CPBPL0009 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $4.2M | Uscgc joseph napier dd fy25 | Ship maintenance and repair | Dec 2, 2025 |
| 70Z08625CHONO0003 definitive contract | Jba Construction LLC | $4.2M | Barracks building repair includes painting, replacing windows, flooring, kitchenette, and bathrooms at u.s. coast guard base honolulu, hawaii. | Real property maintenance and repair | Sep 5, 2025 |
| 70Z04022FSSDV0002 delivery order | Cherokee Nation Strategic Programs, L.l.c | $4.2M | Oasis sb pool 1 8(a) award for esd reliability and configuration support services | Program and management support | Sep 15, 2026 |
| 70Z03824FW0000002 delivery order | Leonardo S.p.a | $4.1M | Task order for services under contract 70z03821dw0000001. | Engineering and technical services | May 2, 2024 |
| 70Z08424PDL930005 purchase order | Superior Tasking Advantage Contracting, Inc | $4.1M | Bay area housing maintenance | Housekeeping and base services | Jun 4, 2026 |
| 70Z02324F93110002 delivery order | L3Harris Technologies, Inc | $4.1M | Multi-mode radar and non-recurring engineering | Aircraft components and accessories | Feb 26, 2024 |
| 70Z03825FK0000028 delivery order | Olh Technical Services, LLC | $4.1M | Wiring harness support services option period two (2), 11-month task order pop 09/06/2025-08/05/2026. | Aircraft and engine maintenance | Jan 28, 2026 |
| 70Z08025F21467B00 delivery order | Fairbanks Morse, LLC | $4.1M | Purchase of overhaul parts kits to support medium endurance cutters | Engines and turbines | Jun 26, 2026 |
| 70Z03826FA0000053 delivery order | General Electric Company | $4.1M | Repair/overhaul of various engine components for use on the hc-144 aircraft. | Aircraft and engine maintenance | Aug 19, 2026 |
| 70Z03825FB0000001 delivery order | Rockwell Collins, Inc | $4.1M | Procurement of radar rdr-7000/ess-m integration for the mh-65 aircraft. | Aircraft and engine maintenance | Sep 17, 2025 |
| 70Z03824PM0000026 purchase order | Actian Corporation | $4.1M | Ingres software license subscription renewal commercial IT is exempt from baa iaw with far 25.1101(b)(1)(i)(b).n | IT products: applications | Aug 7, 2024 |
| 70Z02324FCGRC0001 BPA call | LMD Agency, Inc | $4.1M | Marketing and artificial intelligence services for cgrc | Program and management support | Nov 3, 2025 |
| 70Z08726FSITK0001 delivery order | Weldin Construction LLC | $4.0M | Sitka ant building replace roof and windows | Real property maintenance and repair | Sep 24, 2026 |
| 70Z02324F80000002 BPA call | Deloitte & Touche LLP | $4.0M | Call order against bpa 70z02324a80000001 for fmps as outlined in the pws. | Program and management support | Dec 5, 2024 |
| 70Z02325C92200003 definitive contract | American Marine Engineering Services, LLC | $4.0M | Fms ka-p-ldd long term storage for three vessels. | Ships and vessels, other | Sep 10, 2026 |
| 70Z02326FFFCT0006 delivery order | Metris LLC | $4.0M | Order for special missions training center (smtc) with metris llc for ordering period 2. | Education and training services | Dec 18, 2025 |
| 70Z02326FFFCT0005 delivery order | Metris LLC | $4.0M | Order for training center petaluma with metris llc for ordering period 2. | Education and training services | Dec 18, 2025 |
| 70Z08526FLREP0013 delivery order | GE Energy Power Conversion USA Inc | $4.0M | To 17 ordering period 3 fy26 task order | Ship maintenance and repair | Dec 19, 2025 |
| 70Z08525FLREP0030 delivery order | Pacific Shipyards International, LLC | $4.0M | The contractor shall perform fy25 dry dock repairs to the USCG kimball in accordance with this solicitation specification and with each issued task order. | Ship maintenance and repair | Jul 20, 2026 |
| 70Z02322C93110001 definitive contract | L3Harris Technologies Integrated Systems LP | $4.0M | Missionization converts baseline c-130j aircraft into the USCG hc-130j configuration with the mss+ package. this effort requires the modification of two (2) baseline c-130j aircraft with mss+ and bu 8.1 and four (4) aircraft with mss+. | Modification of equipment | Apr 1, 2026 |
| 70Z0G126FCGA00002 delivery order | WSP E&is - HDR Joint Venture | $4.0M | Bridging documents for the USCG academy science, technology, engineering and mathematics (stem) academic building | Architect-engineering services | Mar 11, 2026 |
| 70Z04425FCMPL0011 delivery order | Rohde & Schwarz USA, Inc | $4.0M | Delivery order #7 for high frequency radios systems. | Radios and communications | Jan 5, 2026 |
| 70Z08422FDL950044 delivery order | KT Consulting, Inc | $4.0M | Base ncr program management and analytical support services | Program and management support | Sep 1, 2026 |
| 70Z03826FA0000183 delivery order | Hamilton Sundstrand Corporation | $4.0M | Purchase of spares | Aircraft components and accessories | Sep 17, 2026 |
| 70Z08024C21419B00 definitive contract | Fairbanks Morse, LLC | $4.0M | Purchase of alco 251 center section overhaul parts kits | Hardware and abrasives | Jul 28, 2025 |
| 70Z05026F43000008 delivery order | Clark Nexsen Inc | $4.0M | Uscg owners representation for rebuild station, south padre island, tx | Architect-engineering services | Aug 25, 2026 |
| 70Z08823FOAKL0009 delivery order | Ecompex, Inc | $4.0M | Provide professional support services for USCG ceu oakland. california, under the GSA oasis sb contract, pool 1- psn- 22768295 | Quality control, testing and inspection | Jul 28, 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
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