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 38,533 prime awards to 6,957 companies, Oct 1, 2023 to Oct 14, 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 | 38,533 |
| Companies | 6,957 |
| FY2024 | $3.2B |
| FY2025 | $3.5B |
| FY2026 to date | $13.6B |
| Department | Department of Homeland Security |
Awards, page 10050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02823CMIAM0037 definitive contract | Navy Exchange Service Command | $196K | Berthing for airsta clearwater and airsta miami air crews at guantanamo bay, cuba gitmo | Professional services, other | Sep 20, 2024 |
| 70Z08526FLREP0101 delivery order | Vigor Marine LLC | $196K | Task order to incorporate the following change requests (crs) into the contract: 07, 09, 11, 13, 15, 18, 19, 20, 23, 24, 25, 27, 28, 33, and 35 | Ship maintenance and repair | Jul 9, 2026 |
| 70Z04419C19006700 definitive contract | Novel Management Group LLC | $196K | This is a firm fixed priced contract to provide professional acquistion support services. sba direct award in accordance with section 8(a) of the small business act (15 usc 637(a)(1) and far part 19.8. sba requirement # ke1556204905d | Program and management support | Jan 3, 2024 |
| 70Z05020FASTORA00 delivery order | Reid Middleton, Inc | $196K | Architect/engineer services provides environmental services for preparation of an environmental assessment including surveys and preparation of reports | Architect-engineering services | May 11, 2026 |
| 70Z08426FHONO0017 delivery order | Corporate Lodging Consultants, Inc | $196K | Lodging in guam and saipan for typhoon sinlaku | Travel and relocation | Jun 26, 2026 |
| 70Z08425FDL950137 delivery order | Mediterraneo Senales Maritimas SL | $195K | Port entry lights | Lighting | May 7, 2025 |
| 70Z08524P30027B00 purchase order | Cornell-Carr Co, Inc | $195K | 9340 01-616-1869 window, fixed, heated | Nonmetallic materials | Jan 26, 2024 |
| 70Z03825FJ0000094 delivery order | GE Aviation Systems LLC | $195K | Repair of auxiliary fuel management controls for use on the mh-60t aircraft. | Aircraft and engine maintenance | May 1, 2026 |
| 70Z08826FPETA0002 delivery order | Sustainable Group/terraphase Engineering JV LLC | $195K | Replace roofs at 414 & 417 at bldg 414 & 417 at tracen petaluma, ca | Real property maintenance and repair | Jul 23, 2026 |
| 70Z02323P92200022 purchase order | Unitron, LP | $195K | To perform preparatory industrial work in support of future installation of atlas marine frequency converters on three (3) 87 ft marine protector class patrol boat for the lebanese armed forces / NAVY (laf/n). | Installation of equipment | Jun 24, 2026 |
| 70Z08425PDL940050 purchase order | Ff2022 General Smalls Inn FSVL | $195K | Temporary lodging for reserve idt USCG port security unit 305 | Travel and relocation | Aug 26, 2025 |
| 70Z08426FKODI0001 delivery order | Six Mile Nika JV, LLC | $195K | Award fee for period beginning 01 july 2025 and ending 31 december 2025. | Housekeeping and base services | Feb 11, 2026 |
| 70Z03824PR0000403 purchase order | Honeywell International Inc | $195K | Repair of the antenna pedestal will be used on USCG mh60t helicopters. | Aircraft and engine maintenance | Jul 10, 2024 |
| 70Z08024CPBPL0007 definitive contract | Bayonne Drydock & Repair Corp | $195K | Uscgc finback updd fy24 | Ship maintenance and repair | Mar 13, 2024 |
| 70Z03824FN0000119 delivery order | Leonardo S.p.a | $195K | Repair of nose landing gear leg for use on the hc-27j aircraft. | Aircraft and engine maintenance | Aug 6, 2025 |
| 70Z0G324POIPL0001 purchase order | Info-Link Technologies, Inc | $195K | Vis 6 month extension related to the original award number 70zg323oipl0001. | IT services: applications | Dec 22, 2023 |
| 70Z0G324POIPL0003 purchase order | Info-Link Technologies, Inc | $195K | Vessel identification system interim contract | IT services: it management | Jun 6, 2024 |
| 70Z04025P50042B00 purchase order | Johnson & Towers LLC | $195K | Core exchange for like new turbosupercharger engine | Engine accessories | Sep 4, 2025 |
| 70Z08024P20401B00 purchase order | Russ Equipment Co, Incorporated | $195K | Passage way exhaust fan | Engine accessories | Jul 17, 2024 |
| 70Z03824PR0000219 purchase order | Quality Aeroparts, Inc | $195K | Purchase of breakaway fuel valves to be used on USCG mh-60t helicopters. | Engine accessories | Apr 12, 2024 |
| 70Z0G123CABCD0007 definitive contract | Credere Associates, LLC | $194K | Environmental site investigation services lake champlain aids to navigation steel lattice tower isle la motte, vt, psn 6156736 | Real property maintenance and repair | Aug 5, 2025 |
| 70Z04024F51561B00 delivery order | Mack Boring & Parts Co | $194K | Purchase of clins from contract | Engines and turbines | Feb 5, 2024 |
| 70Z08822FESDV0036 delivery order | Commdex, LLC | $194K | This project includes all work in order to dismantle united state coast guard communication differential global positioning system (dgps) towers across all districts and in accordance with the attached specifications, statement of work, ... | Salvage, disposal and demolition | Dec 5, 2025 |
| 70Z08524P30053B00 purchase order | Renk Systems Corp | $194K | Filter element, fluid / 4330-12-386-6413, 2940-01-561-9213. | Pumps and compressors | May 6, 2024 |
| 70Z03825PD0000036 purchase order | Oros Americas, Inc | $194K | Purchase of vibration analyzer's to support the USCG fleet. certificate of compliance section 2(d) applies to this action. | Instruments and lab equipment | Mar 14, 2025 |
| 70Z03824FS0000011 delivery order | Bowhead Marine Support Services, LLC | $194K | Training blocks - base period | Freight and transportation of things | Sep 15, 2025 |
| 70Z08426FDL930011 delivery order | Brown Point Facility Management Solutions, LLC | $194K | Janitorial services. | Housekeeping and base services | Jul 29, 2026 |
| 70Z08423FDL930011 delivery order | Ahtna Professional Services, Inc | $194K | National security guard services at multiple USCG locations | Housekeeping and base services | May 28, 2025 |
| 70Z08423PDL940001 purchase order | The Pit, LLC | $194K | Guam ground maintenance | Housekeeping and base services | Oct 13, 2026 |
| 70Z03825FF0000212 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $194K | Repair and overhaul of the tail rotor servos used in the repair, maintenance, and overhaul of the mh-65 aircraft. | Aircraft and engine maintenance | Sep 18, 2025 |
| 70Z08025P20009B00 purchase order | Renaissance Electronics & Communications, LLC | $194K | 5930-01-674-6657 switch radio frequency trans | Electronic components | Aug 13, 2025 |
| 70Z02324C00H20001 definitive contract | Resolution Services, L.l.c | $194K | The purpose of this award is to put a bridge contract in place for bpa 70z02322a000h0001 for 6 months with a pop of 1/23/2024 to 7/22/2024 | Professional services, other | Jun 12, 2024 |
| 70Z08126PELIZ0110 purchase order | Tidewater Mechanical LLC | $194K | Replace fuel farm hvac units, building 366, USCG base elizabeth city, nc. | Real property maintenance and repair | Sep 18, 2026 |
| 70Z03824FF0000579 delivery order | Airbus Helicopters, Inc | $194K | Procurement of various spare parts used on the mh-65 aircraft fleet. 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 | Jul 17, 2024 |
| 70Z08025PMECP0188 purchase order | Motor-Services Hugo Stamp, Inc | $194K | Flex 500 governor control | Ship and marine equipment | Sep 9, 2025 |
| 70Z07924FBOD30002 delivery order | MCH Consulting Services LLC | $193K | Project management training | Professional services, other | Sep 29, 2025 |
| 70Z08526FAC138B00 delivery order | K & M Industrial LLC | $193K | Delivery order for various pumps, parts, and repair kits as part of the carver pump supply requirements contract. | Pumps and compressors | Jul 29, 2026 |
| 70Z03825PR0000198 purchase order | Quality Aeroparts, Inc | $193K | Purchase of valve, breakaway, fue to be used on mh-60t helicopters. section 2(d) | Engine accessories | Mar 14, 2025 |
| 70Z08222FABCD0030 delivery order | Onopa Services LLC | $193K | Repair floating dock at USCG cutter scioto/station keokuk, ia | Real property maintenance and repair | Apr 29, 2025 |
| 70Z08024F13025B00 delivery order | Pacific Power Group, LLC | $193K | Purchase of mtu parts. | Engines and turbines | Mar 4, 2024 |
| 70Z03825PR0000339 purchase order | Quality Aeroparts, Inc | $193K | Purchase of the valve, breakaway, fue for use on the USCG mh-60t helicopters. | Engine accessories | Aug 19, 2025 |
| 70Z03824PA0000185 purchase order | Aircraft Propeller Service, LLC | $193K | Purchase of hub, aircraft propel | Aircraft components and accessories | Feb 14, 2024 |
| 70Z08025FMECP0016 delivery order | North Point Marine & Industrial Inc | $193K | Deck preservation & deck covering renewal idiq-cgc mohawk | Ship maintenance and repair | Oct 29, 2025 |
| 70Z03824FA0000188 delivery order | Teledyne FLIR Defense, Inc | $193K | Repair of safire 380hd tfu's. | Aircraft and engine maintenance | Nov 18, 2024 |
| 70Z03826FZ0000013 delivery order | Sci Technology, Inc | $193K | Procurement of dcu's to be used on USCG mh-60t aircraft. | Radios and communications | Nov 24, 2025 |
| 70Z03826FZ0000023 delivery order | Sci Technology, Inc | $193K | Procurement of dcu's to be used on USCG mh-60t aircraft. | Radios and communications | Jun 25, 2026 |
| 70Z03824FL0000004 delivery order | King Aerospace Commercial Corporation, Inc | $193K | Task order for mrs paint services. | Aircraft and engine maintenance | Jan 18, 2024 |
| 70Z03824FL0000006 delivery order | King Aerospace Commercial Corporation, Inc | $193K | Task order for mrs paint services. | Aircraft and engine maintenance | May 1, 2024 |
| 70Z03824FW0000001 delivery order | King Aerospace Commercial Corporation, Inc | $193K | Task order for mrs paint services. | Aircraft and engine maintenance | Oct 20, 2023 |
| 70Z08426FALAM0050 delivery order | T&m Service Group, LLC | $193K | Nov-26-022 and nov-26-023 - 200 and 201 camino rood repair | Food services | May 5, 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 16, 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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