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 10150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08426FALAM0051 delivery order | T&m Service Group, LLC | $193K | Nov-26-024 and nov-26-025 - 202 and 203 camino rood repair | Food services | May 13, 2026 |
| 70Z08426FALAM0053 delivery order | T&m Service Group, LLC | $193K | Nov-26-026 and nov-26-027 - 204 and 205 camino rood repair | Food services | Jun 2, 2026 |
| 70Z08426FALAM0060 delivery order | T&m Service Group, LLC | $193K | Nov-26-028 and nov-26-029 - 1 and 2 alta vista roof repair | Housekeeping and base services | Jun 18, 2026 |
| 70Z08426FALAM0064 delivery order | T&m Service Group, LLC | $193K | Nov-26-028 and nov-26-029 - 1 and 2 alta vista roof repair | Housekeeping and base services | Jun 26, 2026 |
| 70Z08025PPBPL0046 purchase order | Bluewater Management Group LLC | $193K | Cgc richard dixon dining and lodging 14mar2025 to 29apr2025 | Real property leases | Mar 12, 2025 |
| 70Z04526PKODI0040 purchase order | Hunatek Federal Services, LLC | $193K | This project repairs structural components, deck boards, cleans, stains, and seals existing outdoor decks for USCG housing in homer, alaska | Real property maintenance and repair | Jul 27, 2026 |
| 70Z08424FDL950130 delivery order | Columbus Mckinnon Corp | $193K | Buoy chain | Rope, cable and chain | Jun 18, 2024 |
| 70Z02324PSALC0003 purchase order | Red Orange North America Inc | $193K | Forklift rentals w/ three year option | Materials handling equipment | Aug 21, 2026 |
| 70Z08125PELIZ0107 purchase order | Mark Zimmer | $193K | Hot water boiler removal and replacement | Equipment maintenance, other | Aug 4, 2026 |
| 70Z08524PLREP0389 purchase order | Stilten, LTD Co | $193K | Cgc healy steam pre- heaters | Ship and marine equipment | Jul 29, 2024 |
| 70Z03826PF0000193 purchase order | Airbus Helicopters, Inc | $192K | Procuerment of 2ea cowling engine left for use on 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. | Airframe structural components | Aug 11, 2026 |
| 70Z03826PR0000123 purchase order | Honeywell International Inc | $192K | Repair of color weather radars to be used on USCG mh-60t helicopters. | Aircraft and engine maintenance | May 28, 2026 |
| 70Z03826PR0000174 purchase order | Honeywell International Inc | $192K | Repair of color weather radars to be used on USCG mh-60t helicopters. | Aircraft and engine maintenance | Jul 1, 2026 |
| 70Z03826PR0000284 purchase order | Honeywell International Inc | $192K | Repair of color weather radars to be used on USCG mh-60t helicopters. | Aircraft and engine maintenance | Aug 14, 2026 |
| 70Z03826PR0000360 purchase order | Honeywell International Inc | $192K | Repair of color weather radar to be used on USCG mh-60t helicopters. | Aircraft and engine maintenance | Sep 9, 2026 |
| 70Z03826PZ0000060 purchase order | Honeywell International Inc | $192K | Repair of color weather radars to be used on USCG mh-60t helicopters. | Aircraft and engine maintenance | Apr 3, 2026 |
| 70Z03824FJ0000052 delivery order | Sikorsky Aircraft Corporation | $192K | Overhaul of rotary wing and rotary rudder blades to be used on USCG mh-60t helicopters. | Aircraft components and accessories | Oct 25, 2024 |
| 70Z08424FDL950004 delivery order | Columbus Mckinnon Corp | $192K | Buoy chain & bridle | Rope, cable and chain | Nov 7, 2023 |
| 70Z03826FF0000402 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $192K | Repair and overhaul of the tail rotor servo controls used in the repair, maintenance, and overhaul of the mh-65 aircraft. | Aircraft and engine maintenance | Jul 23, 2026 |
| 70Z03826PA0000102 purchase order | Telephonics Corporation | $192K | Repair signal proc (mino) | Aircraft and engine maintenance | Sep 3, 2026 |
| 70Z08524P40167B00 purchase order | Pacific Star Marine Inc | $192K | Nsn: 2010 20-011-3673 description: gearbox assembly | Ship and marine equipment | Sep 17, 2024 |
| 70Z03825FA0000014 delivery order | Teledyne FLIR Defense, Inc | $192K | Repair of safire 380hd tfu for use on the hc-144 aircraft. | Aircraft and engine maintenance | Feb 3, 2025 |
| 70Z04025FSBPL0022 delivery order | Sunstone Technical Solutions, LLC | $192K | Inductioon of hull 32147 for depot maintenance | Ship maintenance and repair | Sep 21, 2026 |
| 70Z08024FMECP0033 delivery order | International Flooring & Protective Coatings Inc | $192K | Cgc venturous deck preservation & deck covering renewal idiq | Ship maintenance and repair | Nov 6, 2024 |
| 70Z08025P21199B00 purchase order | Fairbanks Morse, LLC | $192K | Fuel pump assembly | Engine accessories | Mar 25, 2025 |
| 70Z02325F12500002 BPA call | Java Productions, Inc | $192K | Program management and analytical support services for cg-1c | Program and management support | May 11, 2026 |
| 70Z04024P50244B00 purchase order | S I T Corporation | $192K | Nsn: 2920-01-644-6478 alternating current unit | Engine accessories | May 23, 2024 |
| 70Z04026F61926Y00 delivery order | Ease Painting and Construction, Inc | $192K | Contractor shall provide: 1.grit blasting exterior, grit removal and disposal 2.paint application exterior | Ship maintenance and repair | Apr 3, 2026 |
| 70Z08024P20444B00 purchase order | Wildcat Propellers, Inc | $192K | 5305 01 634 0210 odms screw cap | Hardware and abrasives | Jun 7, 2024 |
| 70Z08026P20125B00 purchase order | Thales Defense & Security Inc | $192K | 5985-99-578-7856 antenna | Electronic components | Jul 24, 2026 |
| 70Z03825PE0000009 purchase order | Charlatte of America, Inc | $192K | Refurbishment and conversion of mx-4 electric tow tractors to model mz tow tractors used for moving u.s. coast guard aircraft. | Aircraft and engine maintenance | Sep 15, 2025 |
| 70Z08426FDL950040 delivery order | Ready Power, L.l.c | $191K | Purchase and deliver wire ropes to the following: 100 to sangamon peoria, il 35 to colfax, la and 50 to kickapoo vicksburg, ms | Rope, cable and chain | May 12, 2026 |
| 70Z03824PR0000436 purchase order | Grimes Aerospace Company | $191K | Repair of the searchlight control will be used on USCG mh60t helicopters. | Aircraft and engine maintenance | May 20, 2024 |
| 70Z02326F92200012 delivery order | The Washington Marina Company | $191K | Fms purchase for paraguay zb-p-lee yamaha outboard engines | Ship and marine equipment | Jul 6, 2026 |
| 70Z08025P29208B00 purchase order | Stewart & Stevenson Fdda LLC | $191K | Cylinder head diesel | Engines and turbines | Jun 2, 2025 |
| 70Z08524PIBCT0035 purchase order | Bluewater Management Group LLC | $191K | Brow failure | Ship and marine equipment | Dec 19, 2023 |
| 70Z03825FA0000109 delivery order | Airbus US Space & Defense Inc | $191K | Procurement of various spare parts for use on the hc-144 aircraft. section 2(d) applies. | Instruments and lab equipment | Mar 14, 2025 |
| 70Z08324FCLEV0028 delivery order | Peak Runge Company JV | $191K | Replace floating dock u.s. coast guard station sturgeon bay, wi. psn: 18120509 | Real property maintenance and repair | Feb 28, 2025 |
| 70Z08026PPBPL0034 purchase order | Bluewater Management Group LLC | $191K | Dining and lodging for cgc petrel dining and lodging 17 mar 2026 - 16 mar 2026 | Real property leases | Mar 27, 2026 |
| 70Z08524P49015B00 purchase order | Ram Winch and Hoist Management, LLC | $191K | Open inspect and report of 10 winch,drum,power opoperated 3950-01-566-3921 | Ship maintenance and repair | May 16, 2025 |
| 70Z08426FASBP0007 delivery order | Service Disabled Veterans Business Association, Inc | $191K | Erosion control irrigation repairs | Housekeeping and base services | Sep 23, 2026 |
| 70Z03824FF0000864 delivery order | Saft America Inc | $191K | Procurement of battery cells used in the day-to-day maintenance of the mh-65 aircraft. | Power generation and distribution | Sep 21, 2024 |
| 70Z03826PN0000132 purchase order | Mhd-Rockland Inc | $191K | Overhaul of air separators and shutoff valve | Aircraft components and accessories | Aug 7, 2026 |
| 70Z08426FALAM0047 delivery order | T&m Service Group, LLC | $191K | Nov-26-005 las lomas paving | Housekeeping and base services | Apr 23, 2026 |
| 70Z02326F91300002 BPA call | Ains, LLC | $191K | Award of one year call order under DHS ecfs bpa 70rtac25a00000021 | IT products: applications | Sep 4, 2026 |
| 70Z08422CMISC0002 definitive contract | Bay Cities Refuse Service, Inc | $191K | Refuse and recycling collection and disposal services for sector san francisco and yerba buena island housing, san francisco, ca. | Housekeeping and base services | Aug 4, 2026 |
| 70Z02326F92200029 BPA call | Atlantic Diving Supply, Inc | $191K | This bpa call order for the purchase of 4.7m boats, trailers, yamaha engines, boat/trailer/engine spares, auto-inflation kits, and bow bags to support foreign military sales case number zb-p-ltc for the government of guatemala. | Small craft | Sep 23, 2026 |
| 70Z03824PR0000036 purchase order | Masco Service Corporation | $191K | The repair of color weather radars to be used on USCG mh60-t helicopters. | Aircraft and engine maintenance | Apr 22, 2025 |
| 70Z08324FCLEV0023 delivery order | Hartigan Delaware Team, LLC - JV | $190K | Demolish pamlico light & structure u.s. coast guard fort macon atlantic beach, north carolina - pn 15426594 | Real property maintenance and repair | Sep 23, 2024 |
| 70Z03824PF0000396 purchase order | Mission Systems Davenport Inc | $190K | Procurement of spare harness assemblies for use on the mh65 aircraft. | Aircraft components and accessories | Aug 19, 2024 |
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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